| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281723 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30000000-9 | 28.09.2026 | 68,877 |
| Contract object: pachet echipamente it | ||||||
| DA41277305 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30232000-4 | 28.09.2026 | 702 |
| Contract object: cititor cei thales ct700 - ru | ||||||
| DA41151831 | LICEUL TEORETIC CUI: 4652740 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 42991500-4 | 10.09.2026 | 165 |
| Contract object: drum unit brother | ||||||
| DA41151922 | LICEUL TEORETIC CUI: 4652740 | AL SOFTWARE SRL CUI: 5546470 | servicii | 30237100-0 | 10.09.2026 | 1,653 |
| Contract object: servicii demontare echipament supraveghere video si retea de date wifii | ||||||
| DA41131724 | COMUNA PERETU CUI: 6853295 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30237100-0 | 09.09.2026 | 1,316 |
| Contract object: ups pentru calculator | ||||||
| DA41096377 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30000000-9 | 02.09.2026 | 1,653 |
| Contract object: pachet retea | ||||||
| DA41081357 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30000000-9 | 31.08.2026 | 4,219 |
| Contract object: echipamente si consumabile | ||||||
| DA41059612 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 48920000-3 | 27.08.2026 | 10,500 |
| Contract object: adobe acrobat pro for teams - administrativ | ||||||
| DA41039328 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30125110-5 | 24.08.2026 | 447 |
| Contract object: banda inox - arhitect sef | ||||||
| DA40979096 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30125110-5 | 12.08.2026 | 231 |
| Contract object: pachet accesorii it - scecs | ||||||
| DA40947855 | COMUNA PERETU CUI: 6853295 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30125110-5 | 06.08.2026 | 5,413 |
| Contract object: cartus toner imprimante | ||||||
| DA40917455 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | servicii | 35125300-2 | 31.07.2026 | 3,108 |
| Contract object: extindere instalatie de supraveghere video - das | ||||||
| DA40908147 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30125110-5 | 29.07.2026 | 215 |
| Contract object: pachet cartuse cerneala - scecs | ||||||
| DA40865545 | COMUNA MALDAENI CUI: 6692016 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30125100-2 | 22.07.2026 | 4,185 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40810755 | COMUNA MALDAENI CUI: 6692016 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30125100-2 | 13.07.2026 | 12,640 |
| Contract object: toner hp original | ||||||
| DA40802847 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 32550000-3 | 10.07.2026 | 6,740 |
| Contract object: telefon yealink t30 - furnizare si instalare - administrativ | ||||||
| DA40714732 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 44423000-1 | 26.06.2026 | 637 |
| Contract object: banda inox si catarame de otel - arhitect sef | ||||||
| DA40694447 | LICEUL TEORETIC CUI: 4652740 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30232000-4 | 24.06.2026 | 558 |
| Contract object: accesorii it si tonere | ||||||
| DA40694263 | LICEUL TEORETIC CUI: 4652740 | AL SOFTWARE SRL CUI: 5546470 | servicii | 50343000-1 | 24.06.2026 | 1,570 |
| Contract object: servicii intretinere cctv | ||||||
| DA40634501 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | servicii | 32581000-9 | 16.06.2026 | 9,694 |
| Contract object: echipamente de comunicatii unificate voce-date - administrativ | ||||||
| DA40634539 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 42991500-4 | 16.06.2026 | 165 |
| Contract object: fixing film hp 1000 - administrativ | ||||||
| DA40634630 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30237100-0 | 16.06.2026 | 529 |
| Contract object: piese de schimb-acumulator si cooler - administrativ | ||||||
| DA40613251 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30232000-4 | 12.06.2026 | 182 |
| Contract object: cartus compatibil xerox 3025 - scecs | ||||||
| DA40612969 | SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30232000-4 | 12.06.2026 | 1,202 |
| Contract object: accesorii it si tonere | ||||||
| DA40612937 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30125110-5 | 12.06.2026 | 893 |
| Contract object: pachet cartuse cerneala brother - scecs | ||||||
- 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