| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979967 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | B SOFT SRL CUI: 6578829 | servicii | 30237000-9 | 12.08.2026 | 700 |
| Contract object: achizitie pachet piese calculator | ||||||
| DA40931556 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | B SOFT SRL CUI: 6578829 | furnizare | 48517000-5 | 04.08.2026 | 1,070 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40694838 | MUNICIPIUL OLTENITA CUI: 4294103 | B SOFT SRL CUI: 6578829 | furnizare | 30233180-6 | 25.06.2026 | 750 |
| Contract object: ssd 500gb | ||||||
| DA40689169 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | B SOFT SRL CUI: 6578829 | servicii | 72590000-7 | 24.06.2026 | 25,200 |
| Contract object: servicii informatice profesionale | ||||||
| DA40293730 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | B SOFT SRL CUI: 6578829 | servicii | 72590000-7 | 30.04.2026 | 6,400 |
| Contract object: servicii informatice | ||||||
| DA40175535 | MUNICIPIUL OLTENITA CUI: 4294103 | B SOFT SRL CUI: 6578829 | furnizare | 30233180-6 | 16.04.2026 | 750 |
| Contract object: ssd 500gb | ||||||
| DA40175864 | MUNICIPIUL OLTENITA CUI: 4294103 | B SOFT SRL CUI: 6578829 | furnizare | 30213000-5 | 16.04.2026 | 7,600 |
| Contract object: unitate centrala procesor i5, 16gb ram, ssd 500gb, fara sistem de operare | ||||||
| DA39602922 | MUNICIPIUL OLTENITA CUI: 4294103 | B SOFT SRL CUI: 6578829 | servicii | 72590000-7 | 24.12.2025 | 59,504 |
| Contract object: servicii informatice si mentenanta a sistemelor de calcul | ||||||
| DA39018468 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | B SOFT SRL CUI: 6578829 | servicii | 72590000-7 | 06.10.2025 | 8,000 |
| Contract object: contract asistenta tehnica it | ||||||
| DA38590441 | COMUNA CURCANI CUI: 3796926 | B SOFT SRL CUI: 6578829 | furnizare | 30213100-6 | 25.07.2025 | 8,340 |
| Contract object: laptop asus zenbook 14 oled ux3405ca-ql311x | ||||||
| DA38483017 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | B SOFT SRL CUI: 6578829 | furnizare | 30237100-0 | 07.07.2025 | 360 |
| Contract object: piese pentru computere | ||||||
| DA38221283 | COMUNA CURCANI CUI: 3796926 | B SOFT SRL CUI: 6578829 | furnizare | 32324000-0 | 28.05.2025 | 2,000 |
| Contract object: televizor samsung led 50cu7172, 125 cm | ||||||
| DA38221320 | COMUNA CURCANI CUI: 3796926 | B SOFT SRL CUI: 6578829 | furnizare | 32324000-0 | 28.05.2025 | 3,000 |
| Contract object: televizor samsung led 65du7172, 163 cm | ||||||
| DA37991872 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | B SOFT SRL CUI: 6578829 | furnizare | 30237100-0 | 29.04.2025 | 350 |
| Contract object: piese pentru computere | ||||||
| DA37871642 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | B SOFT SRL CUI: 6578829 | servicii | 48761000-0 | 09.04.2025 | 908 |
| Contract object: pachete software antivirus | ||||||
| DA37862161 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | B SOFT SRL CUI: 6578829 | furnizare | 30213100-6 | 08.04.2025 | 21,849 |
| Contract object: pachet echipamente it | ||||||
| DA37548078 | MUNICIPIUL OLTENITA CUI: 4294103 | B SOFT SRL CUI: 6578829 | furnizare | 30233180-6 | 26.02.2025 | 1,700 |
| Contract object: piese computere ssd 1tb si memorie 2gb | ||||||
| DA37436586 | COMUNA CURCANI CUI: 3796926 | B SOFT SRL CUI: 6578829 | servicii | 72590000-7 | 06.02.2025 | 66,000 |
| Contract object: servicii informatice profesionale (rev.2) | ||||||
| DA37367768 | MUNICIPIUL OLTENITA CUI: 4294103 | B SOFT SRL CUI: 6578829 | furnizare | 30237100-0 | 28.01.2025 | 250 |
| Contract object: placa retea expres standard 802.1q | ||||||
| DA37373893 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | B SOFT SRL CUI: 6578829 | servicii | 72590000-7 | 28.01.2025 | 1,000 |
| Contract object: recuperare date program edusal | ||||||
| DA37326849 | COMUNA CURCANI CUI: 3796926 | B SOFT SRL CUI: 6578829 | servicii | 72590000-7 | 20.01.2025 | 6,000 |
| Contract object: servicii informatice profesionale | ||||||
| DA37309869 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | B SOFT SRL CUI: 6578829 | servicii | 72590000-7 | 16.01.2025 | 9,600 |
| Contract object: servicii informatice profesionale | ||||||
| DA37212998 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | B SOFT SRL CUI: 6578829 | furnizare | 30000000-9 | 17.12.2024 | 88,866 |
| Contract object: pachet echipamente it | ||||||
| DA37213030 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | B SOFT SRL CUI: 6578829 | servicii | 51610000-1 | 17.12.2024 | 5,000 |
| Contract object: instalare si configurare echipamente it | ||||||
| DA35221945 | MUNICIPIUL OLTENITA CUI: 4294103 | B SOFT SRL CUI: 6578829 | servicii | 50324000-2 | 11.03.2024 | 12,000 |
| Contract object: servicii de mentenanta/intretinere computere si echipamente periferice, pentru o perioada de 6 luni | ||||||
- 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