| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41030055 | MUNICIPIUL SIBIU CUI: 4270740 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 21.08.2026 | 15,000 |
| Contract object: servicii plata card online prin aplicatia parcare sibiu | ||||||
| DA41012904 | COMUNA MOSNA CUI: 4406240 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 18.08.2026 | 1 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||||
| DA40933140 | CLUBUL SPORTIV RAPID BUCURESTI - ACTIVITATE ECONOMICA CUI: 54644906 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 04.08.2026 | 270,000 |
| Contract object: servicii procesare plati | ||||||
| DA40679875 | MUNICIPIUL LUGOJ CUI: 4527381 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 24.06.2026 | 1 |
| Contract object: plata online cu cardul bancar de la netopia payments incasarea taxelor de parcare/trecere pe dome | ||||||
| DA40501009 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66000000-0 | 29.05.2026 | 1 |
| Contract object: servicii financiare si de asigurare | ||||||
| DA40377273 | MUNICIPIUL BOTOSANI CUI: 3372882 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 20.05.2026 | 1 |
| Contract object: achizitie servicii de administrare a platilor efectuate prin metode electronice | ||||||
| DA40259266 | MUNICIPIUL CRAIOVA CUI: 4417214 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66172000-6 | 28.04.2026 | 2,667 |
| Contract object: servicii de procesare a platilor online pentru taxele de parcare si incarcare autovehicule electrice | ||||||
| DA40256367 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 28.04.2026 | 120,000 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||||
| DA39742047 | APA-CANAL ILFOV SA CUI: 25709173 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66000000-0 | 30.01.2026 | 30,000 |
| Contract object: servicii canal plata facturi: plata online cu cardul bancar de la netopia payments | ||||||
| DA39613064 | MUNICIPIUL CRAIOVA CUI: 4417214 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66172000-6 | 30.12.2025 | 1,333 |
| Contract object: servicii de procesare a platilor online pentru taxele de parcare si incarcare autovehicule electrice | ||||||
| DA39477387 | MUNICIPIUL ALBA IULIA CUI: 4562923 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 12.12.2025 | 1 |
| Contract object: servicii procesare plati electronice cu card bancar prin platforma de servicii electronice | ||||||
| DA39483358 | ORASUL CERNAVODA CUI: 4304568 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 10.12.2025 | 10,000 |
| Contract object: servicii de platforma securizata de acceptare si procesare plati prin instrumente electronice | ||||||
| DA39311567 | MUNICIPIUL BRASOV CUI: 4384206 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 18.11.2025 | 44,000 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||||
| DA38550007 | ORASUL ZARNESTI CUI: 4646897 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 17.07.2025 | 1 |
| Contract object: servicii pentru procesarea platilor de la distanta derulate prin mijloace electronice de comunicati | ||||||
| DA38514628 | MUNICIPIUL BOTOSANI CUI: 3372882 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 14.07.2025 | 1 |
| Contract object: achizitie servicii de administrare a platilor efectuate prin metode electronice | ||||||
| DA38333117 | MUNICIPIUL FOCSANI CUI: 4350645 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 16.06.2025 | 1,000 |
| Contract object: serviciu de procesare plati online | ||||||
| DA38285734 | MUNICIPIUL ARAD CUI: 3519925 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 10.06.2025 | 1 |
| Contract object: servicii de procesare de plati online in vederea implementarii proiectului de bikesharing in munic | ||||||
| DA38009383 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 30.04.2025 | 80,000 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||||
| DA37912078 | MUNICIPIUL ALBA IULIA CUI: 4562923 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 16.04.2025 | 1 |
| Contract object: servicii procesare plati electronice cu card bancar prin platforma de servicii electronice | ||||||
| DA37881573 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66000000-0 | 10.04.2025 | 1 |
| Contract object: servicii de financiaresi de asigurare | ||||||
| DA37655439 | MUNICIPIUL BRASOV CUI: 4384206 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 13.03.2025 | 5,600 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||||
| DA37466649 | APA-CANAL ILFOV SA CUI: 25709173 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66000000-0 | 14.02.2025 | 10,000 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||||
| DA37270184 | MUNICIPIUL CRAIOVA CUI: 4417214 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66172000-6 | 10.01.2025 | 4,000 |
| Contract object: servicii de procesare a platilor electronice, pt taxele de parcare si incarcare autoveh electrice | ||||||
| DA37234936 | MUNICIPIUL BOTOSANI CUI: 3372882 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 23.12.2024 | 1,350 |
| Contract object: achizitie servicii de administrare a platilor efectuate prin metode electronice | ||||||
| DA37150157 | ORASUL CERNAVODA CUI: 4304568 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 12.12.2024 | 10,000 |
| Contract object: servicii de platforma securizata de acceptare si procesare plati prin instrumente electronice | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct