| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289127 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72000000-5 | 29.09.2026 | 17,628 |
| Contract object: pachet start. | ||||||
| DA41285713 | OPERA BRASOV CUI: 4317746 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 29.09.2026 | 2,386 |
| Contract object: servicii it consultanta buget-contabilitate,personal-salarizare,monitorizare backup | ||||||
| DA41240135 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72500000-0 | 23.09.2026 | 2,300 |
| Contract object: servicii informatice - modul alop 2026 | ||||||
| DA41240659 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 22.09.2026 | 2,300 |
| Contract object: servicii actualizare modul nou alop conform ordin 1140/2025 - contabilitate daui | ||||||
| DA41228713 | JUDETUL SUCEAVA CUI: 4244512 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48218000-9 | 22.09.2026 | 1,440 |
| Contract object: furnizare certificat ssl | ||||||
| DA41210442 | COMUNA ARIESENI CUI: 4562419 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72500000-0 | 21.09.2026 | 66,942 |
| Contract object: servicii de preluare a datelor existente in cadrul institutiei si importul acestora in propria baza | ||||||
| DA41195178 | MUNICIPIUL BRAD CUI: 4374962 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48820000-2 | 17.09.2026 | 97,300 |
| Contract object: server si licente | ||||||
| DA41196067 | JUDETUL DOLJ CUI: 4417150 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 16.09.2026 | 4,900 |
| Contract object: achizitie modul actualizat al aplicatiei snep, integrat cu aplicatia financiar-contabila | ||||||
| DA41160659 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 11.09.2026 | 3,960 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatiile sico - septembrie 2026 | ||||||
| DA41101301 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72500000-0 | 03.09.2026 | 2,300 |
| Contract object: modul alop 2026 -aplicatie buget-contabilitate mji bv | ||||||
| DA41093527 | MUNICIPIUL BRAD CUI: 4374962 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 98300000-6 | 03.09.2026 | 675 |
| Contract object: prelungire abonament cont apple | ||||||
| DA41086794 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 01.09.2026 | 3,690 |
| Contract object: modul juridic | ||||||
| DA41065289 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72610000-9 | 28.08.2026 | 4,920 |
| Contract object: servicii de implementare, de mentenanta si suport tehnic aplicatie informatica - modul juridic | ||||||
| DA41062440 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72261000-2 | 27.08.2026 | 4,920 |
| Contract object: modul juridic | ||||||
| DA41057518 | MUNICIPIUL AIUD CUI: 4613636 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 72500000-0 | 26.08.2026 | 7,500 |
| Contract object: integrare solutie de parcari publice | ||||||
| DA41041032 | COMUNA FLORESTI CUI: 4485391 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72212900-8 | 25.08.2026 | 6,400 |
| Contract object: implementare modul nou alop 2026 | ||||||
| DA41037843 | POLITIA LOCALA BRASOV CUI: 17439800 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72212900-8 | 24.08.2026 | 2,300 |
| Contract object: optimizare modul alop | ||||||
| DA41030361 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 21.08.2026 | 6,150 |
| Contract object: modul juridic | ||||||
| DA41030034 | RATBV SA CUI: 1102556 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48517000-5 | 21.08.2026 | 6,150 |
| Contract object: modul juridic | ||||||
| DA41029200 | TETKRON SRL CUI: 27272953 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 21.08.2026 | 6,150 |
| Contract object: modul juridic | ||||||
| DA41006520 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 20.08.2026 | 6,150 |
| Contract object: modul juridic in cadrul platformei software managementul documentelor | ||||||
| DA41021684 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 20.08.2026 | 6,150 |
| Contract object: modul juridic | ||||||
| DA41021944 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 20.08.2026 | 6,150 |
| Contract object: modul juridic | ||||||
| DA41016713 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 19.08.2026 | 6,150 |
| Contract object: modul juridic | ||||||
| DA41011895 | MUNICIPIUL FAGARAS CUI: 4384419 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48218000-9 | 18.08.2026 | 950 |
| Contract object: generare si instalare certificat ssl | ||||||
- 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