| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216310 | COMUNA BURILA MARE CUI: 4675469 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 18.09.2026 | 2,500 |
| Contract object: servicii auxiliare de achizitii publice - furnizare autoturisme electrice rabla 2026 - 2 buc | ||||||
| DA41192024 | COMUNA VLADAIA CUI: 6341589 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 16.09.2026 | 6,000 |
| Contract object: servicii auxiliare de achizitii publice | ||||||
| DA41046322 | COMUNA ISVERNA CUI: 4818640 | ADMINSOFT DTS SRL CUI: 50943646 | furnizare | 79418000-7 | 04.09.2026 | 2,500 |
| Contract object: servicii auxiliare de achizitii publice procedura simplificata furnizare vehicule noi com. isverna | ||||||
| DA41001315 | COMUNA BALACITA CUI: 6304246 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 17.08.2026 | 2,500 |
| Contract object: servicii de organizare a procedurii de achizitie prin procedura proprie | ||||||
| DA40980354 | COMUNA DARVARI CUI: 4550970 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 12.08.2026 | 5,000 |
| Contract object: servicii auxiliare de achizitii publice | ||||||
| DA40980386 | COMUNA DARVARI CUI: 4550970 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 12.08.2026 | 5,000 |
| Contract object: servicii auxiliare de achizitii publice etapa ii | ||||||
| DA40943576 | COMUNA HINOVA CUI: 4426425 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 06.08.2026 | 3,000 |
| Contract object: servicii auxiliare de achizitii publice | ||||||
| DA40824081 | COMUNA BALACITA CUI: 6304246 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 15.07.2026 | 5,000 |
| Contract object: servicii auxiliare de achizitii publice | ||||||
| DA40813565 | COMUNA ROGOVA CUI: 4871201 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 13.07.2026 | 15,000 |
| Contract object: servicii auxiliare de achizitii publice modernizarea sistemului de iluminat public stradal etapa ii | ||||||
| DA40813540 | COMUNA ROGOVA CUI: 4871201 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 13.07.2026 | 15,000 |
| Contract object: servicii auxiliare de achizitii publice modernizarea sistemului de iluminat public stradal | ||||||
| DA40726925 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 30.06.2026 | 5,000 |
| Contract object: servicii auxiliare de ach. publice pentru derularea unei proceduri simplificate | ||||||
| DA40630022 | COMUNA VLADAIA CUI: 6341589 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 15.06.2026 | 30,000 |
| Contract object: servicii auxiliare de ach. publice pentru derularea unei proceduri simplificate / licitatie directa | ||||||
| DA40610324 | COMUNA SALCIA CUI: 4550961 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 12.06.2026 | 25,000 |
| Contract object: servicii auxiliare de ach. publice pentru desfasuraria unei proceduri simplificate / achizitie dir. | ||||||
| DA40441841 | COMUNA GRUIA CUI: 4871210 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 22.05.2026 | 3,000 |
| Contract object: servicii de consultanta de organizare a procedurii proprii de achizitie pentru atribuirea contractul | ||||||
| DA40431439 | COMUNA BACLES CUI: 5819414 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 22.05.2026 | 10,000 |
| Contract object: consultanta achizitii publice surse de apa alternative | ||||||
| DA40138250 | COMUNA SALCIA CUI: 4550961 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 03.04.2026 | 5,000 |
| Contract object: achizitie servicii auxiliare de achizitii publice in cadrul procedurilor de atribuire | ||||||
| DA40052041 | COMUNA VLADAIA CUI: 6341589 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 23.03.2026 | 13,000 |
| Contract object: servicii auxiliare de achizitii publice in cadrul procedurilor de atribuire | ||||||
| DA39939050 | COMUNA IZVORU - BARZII CUI: 4484400 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 04.03.2026 | 30,000 |
| Contract object: servicii auxiliare de achizitii publice in cadrul procedurilor de atribuire - procedura simplificata | ||||||
| DA39831009 | COMUNA CUJMIR CUI: 4426476 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 16.02.2026 | 3,000 |
| Contract object: servicii de organizare a procedurii de achizitie prin procedura proprie servicii de catering | ||||||
| DA39801421 | COMUNA CAZANESTI CUI: 4426450 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 09.02.2026 | 12,000 |
| Contract object: servicii de consultanta in achizitii publice - abonament lunar | ||||||
| DA39654421 | COMUNA ILOVAT CUI: 4426441 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 15.01.2026 | 12,600 |
| Contract object: servicii de consultanta in achizitii publice - abonament lunar | ||||||
| DA39653362 | COMUNA CIRESU CUI: 4484469 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 15.01.2026 | 7,800 |
| Contract object: servicii de consultanta in achizitii publice - abonament lunar | ||||||
| DA39653344 | COMUNA ROGOVA CUI: 4871201 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 15.01.2026 | 14,400 |
| Contract object: servicii de consultanta in achizitii publice - abonament lunar | ||||||
| DA39624704 | COMUNA IZVORU - BARZII CUI: 4484400 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 12.01.2026 | 20,400 |
| Contract object: servicii de consultanta in achizitii publice - abonament lunar | ||||||
| DA39625144 | COMUNA PATULELE CUI: 6140720 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 09.01.2026 | 18,000 |
| Contract object: servicii de consultanta in achizitii publice - abonament lunar | ||||||
- 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