| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41047483 | ORAS OTOPENI CUI: 4364446 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 30213300-8 | 27.08.2026 | 15,708 |
| Contract object: achizitie calculator all in one 23+licente- ptr serviciul public de evidenta a persoanelor | ||||||
| DA41047504 | ORAS OTOPENI CUI: 4364446 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 30213300-8 | 27.08.2026 | 7,854 |
| Contract object: achizitie calculator all in one 23+licente pentru - centrul cultural ion manu | ||||||
| DA41047442 | ORAS OTOPENI CUI: 4364446 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 30213300-8 | 27.08.2026 | 15,708 |
| Contract object: achizitie calculator all in one 23+licente pentru clubul seniorilor | ||||||
| DA41045902 | ORAS OTOPENI CUI: 4364446 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 30213100-6 | 27.08.2026 | 13,142 |
| Contract object: achizitie laptop +licente (2 buc) | ||||||
| DA40497411 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 50320000-4 | 27.05.2026 | 52,500 |
| Contract object: servicii de mentenanta pentru calculatoare | ||||||
| DA40294943 | AGENTIA ROMANA DE COOPERARE TEHNOLOGICA SI INDUSTRIALA PENTRU SECURITATE SI APARARE CUI: 49405112 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72261000-2 | 30.04.2026 | 9,900 |
| Contract object: servicii de asistenta pentru program de contabilitate, resure umane, salarizare | ||||||
| DA40283328 | DIRECTIA PENTRU CULTURA A MUNICIPIULUI BUCURESTI CUI: 4221276 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72261000-2 | 29.04.2026 | 20,800 |
| Contract object: servicii de asistenta pentru program de contabilitate, resure umane, salarizare | ||||||
| DA39715651 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72261000-2 | 27.01.2026 | 7,920 |
| Contract object: servicii de intretinere pentru program de contabilitate bugetara prosys | ||||||
| DA39704524 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 72261000-2 | 27.01.2026 | 7,920 |
| Contract object: servicii de intretinere pentru program de contabilitate bugetara prosys | ||||||
| DA39703837 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72261000-2 | 23.01.2026 | 7,920 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39703031 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72261000-2 | 23.01.2026 | 7,920 |
| Contract object: mentenanta program contabilitate | ||||||
| DA39238854 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 48440000-4 | 07.11.2025 | 67,700 |
| Contract object: pachete software de analiza financiara si contabilitate | ||||||
| DA39187222 | GRADINITA NR196 CUI: 4400948 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 48440000-4 | 31.10.2025 | 67,700 |
| Contract object: soft centralizare date unitati de invatamant compus din: modul cereri de finantare unitati de inva | ||||||
| DA39182672 | LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 48440000-4 | 31.10.2025 | 67,700 |
| Contract object: soft centralizare date unitati de invatamant | ||||||
| DA39128072 | ORAS OTOPENI CUI: 4364446 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 50320000-4 | 24.10.2025 | 120,000 |
| Contract object: servicii de intret. si rep.a echip. informatice precum si a retelei interne de date-intranet | ||||||
| DA38626009 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72212517-6 | 31.07.2025 | 21,000 |
| Contract object: dezvoltare soft cereri de finantare unitati | ||||||
| DA38626023 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72263000-6 | 31.07.2025 | 21,000 |
| Contract object: dezvoltare soft nota de fundamentare buget unitati | ||||||
| DA38627908 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72263000-6 | 31.07.2025 | 21,000 |
| Contract object: dezvoltare soft nota de fundamentare buget unitati | ||||||
| DA38627883 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72212517-6 | 31.07.2025 | 21,000 |
| Contract object: dezvoltare soft cereri de finantare unitati | ||||||
| DA38622127 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72212517-6 | 30.07.2025 | 21,000 |
| Contract object: dezvoltare soft cereri de finantare unitati | ||||||
| DA38622168 | SCOALA GIMNAZIALA NR54 CUI: 32575368 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72263000-6 | 30.07.2025 | 21,000 |
| Contract object: dezvoltare soft nota de fundamentare buget unitati | ||||||
| DA38569937 | GRADINITA NR154 CUI: 4829860 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72212517-6 | 23.07.2025 | 21,000 |
| Contract object: dezvoltare soft cereri finantare unitati de invatamant | ||||||
| DA38569959 | GRADINITA NR154 CUI: 4829860 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72263000-6 | 23.07.2025 | 21,000 |
| Contract object: dezvoltare soft nota fundamentare buget ,unitati de invatamant | ||||||
| DA38542035 | GRADINITA BRANDUSA CUI: 4695440 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 72212517-6 | 17.07.2025 | 21,000 |
| Contract object: dezvoltare soft cereri de finantare unitati | ||||||
| DA38542157 | GRADINITA BRANDUSA CUI: 4695440 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 72263000-6 | 17.07.2025 | 21,000 |
| Contract object: dezvoltare soft nota de fundamentare buget unitati | ||||||
- 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