| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304768 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA41304247 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41302103 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: asistenta pentru aplicatia evidenta calcul alocatii de hrana si bursa elevi | ||||||
| DA41287009 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia evidenta si calculul burselor elevilor | ||||||
| DA41297379 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41296771 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41283166 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41291142 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41289537 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41288626 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41282928 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi 2026-2027 | ||||||
| DA41279667 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 28.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41268666 | LICEUL TEORETIC CALLATIS CUI: 4301154 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 28.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41277897 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 28.09.2026 | 900 |
| Contract object: servicii de asistenta it | ||||||
| DA41269909 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 28.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41249500 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 25.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41228198 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 25.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41260939 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41261789 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41261616 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41255449 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41254039 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41245164 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 23.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41237106 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 22.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41231859 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 22.09.2026 | 900 |
| Contract object: achizitie aplicatie evidenta si calcul burse elevi | ||||||
- 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