| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258135 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 28.09.2026 | 9,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA41102874 | OPERA COMICA PENTRU COPII CUI: 15263455 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 79211110-0 | 03.09.2026 | 3,000 |
| Contract object: servicii gestionare salarii | ||||||
| DA41102887 | OPERA COMICA PENTRU COPII CUI: 15263455 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72312000-5 | 03.09.2026 | 9,600 |
| Contract object: servicii introducere date | ||||||
| DA40909193 | OPERA COMICA PENTRU COPII CUI: 15263455 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72312000-5 | 31.07.2026 | 9,600 |
| Contract object: servicii introducere date | ||||||
| DA40909188 | OPERA COMICA PENTRU COPII CUI: 15263455 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 79211110-0 | 31.07.2026 | 3,000 |
| Contract object: servicii gestionare salarii | ||||||
| DA40882964 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72000000-5 | 24.07.2026 | 12,500 |
| Contract object: achizitie program contabil infoprim | ||||||
| DA40443101 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 21.05.2026 | 8,750 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA40408380 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 19.05.2026 | 14,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA40296237 | OPERA COMICA PENTRU COPII CUI: 15263455 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72312000-5 | 04.05.2026 | 28,800 |
| Contract object: servicii introducere date | ||||||
| DA40296236 | OPERA COMICA PENTRU COPII CUI: 15263455 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 79211110-0 | 04.05.2026 | 9,000 |
| Contract object: servicii gestionare salarii | ||||||
| DA40295806 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 04.05.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA40295671 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 04.05.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA40295269 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72312000-5 | 30.04.2026 | 56,000 |
| Contract object: introducere si validate date in softuri specializate | ||||||
| DA40283384 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 30.04.2026 | 15,000 |
| Contract object: servicii asistenta tehnica | ||||||
| DA40289810 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 30.04.2026 | 16,000 |
| Contract object: servicii de asistenta utilizare soft contabilitate infoprim | ||||||
| DA40283372 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 30.04.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA40254141 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 28.04.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA40088729 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 30.03.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA40088758 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 30.03.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA40088801 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 30.03.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA40088837 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 30.03.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA39907054 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 27.02.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA39906894 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 27.02.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA39906926 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 27.02.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA39906913 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 27.02.2026 | 2,000 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
- 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