| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224679 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ATTOSOFT SRL CUI: 7881188 | servicii | 72000000-5 | 21.09.2026 | 11,342 |
| Contract object: dezvoltare program penalitati- 17846/18499 | ||||||
| DA41176606 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ATTOSOFT SRL CUI: 7881188 | servicii | 72000000-5 | 14.09.2026 | 1,576 |
| Contract object: dezvoltare software - mijloace fixe-17763-17472 | ||||||
| DA41160398 | CRESA PRICHINDEL CUI: 21299089 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 11.09.2026 | 500 |
| Contract object: servicii de mentenanta de contabilitate bugetara - septembrie 2026 | ||||||
| DA40907610 | CRESA PRICHINDEL CUI: 21299089 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 29.07.2026 | 500 |
| Contract object: servicii de mentenanta, consultanta si service informatic - program de contabilitate august 2026 | ||||||
| DA40867103 | GOSPODARIRE URBANA SRL CUI: 27413181 | ATTOSOFT SRL CUI: 7881188 | servicii | 72267000-4 | 22.07.2026 | 38,502 |
| Contract object: dezvoltare platforma on-line | ||||||
| DA40845771 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ATTOSOFT SRL CUI: 7881188 | servicii | 72000000-5 | 17.07.2026 | 30,160 |
| Contract object: dezvoltare software - modificare program-cerinta client -13297/13291/10688/11124 | ||||||
| DA40734885 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | ATTOSOFT SRL CUI: 7881188 | servicii | 72600000-6 | 01.07.2026 | 9,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistem integrat de contabilitate bugetara | ||||||
| DA40728680 | CRESA PRICHINDEL CUI: 21299089 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 30.06.2026 | 500 |
| Contract object: servicii de mentenanta, consultanta si service informatic - program de contabilitate - iulie 2026 | ||||||
| DA40702456 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ATTOSOFT SRL CUI: 7881188 | servicii | 72600000-6 | 25.06.2026 | 2,250 |
| Contract object: dezvoltare software - df 11331/1984 | ||||||
| DA40695782 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | ATTOSOFT SRL CUI: 7881188 | servicii | 64210000-1 | 24.06.2026 | 339 |
| Contract object: servicii a.m.e.f. conform contract asistenta tehnica | ||||||
| DA40681261 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 23.06.2026 | 3,500 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistem integrat de contabilitate bugetara | ||||||
| DA40537685 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | ATTOSOFT SRL CUI: 7881188 | servicii | 72267000-4 | 03.06.2026 | 5,250 |
| Contract object: servicii de mentenanta si upgrade la programele informatice datalight | ||||||
| DA40530697 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | ATTOSOFT SRL CUI: 7881188 | servicii | 72600000-6 | 02.06.2026 | 1,500 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistem integrat de contabilitate bugetara | ||||||
| DA40523289 | CRESA PRICHINDEL CUI: 21299089 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 02.06.2026 | 500 |
| Contract object: servicii de mentenanta, consultanta si service informatic - program de contabilitate - iunie | ||||||
| DA40498570 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 29.05.2026 | 3,500 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistem integrat de contabilitate bugetara | ||||||
| DA40493068 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ATTOSOFT SRL CUI: 7881188 | servicii | 72261000-2 | 27.05.2026 | 3,150 |
| Contract object: servicii de mentenanta pentru sistem informatic de contabilitate bugetara | ||||||
| DA40425357 | SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 20.05.2026 | 3,500 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40405209 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 15.05.2026 | 3,500 |
| Contract object: servicii consultanta si service programe contabilitate cu licenta datalight | ||||||
| DA40312946 | CRESA PRICHINDEL CUI: 21299089 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 05.05.2026 | 500 |
| Contract object: servicii de mentenanta, consultanta si service informatic - program de contabilitate, pentru mai | ||||||
| DA40294913 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 04.05.2026 | 500 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistem integrat de contabilitate bugetara | ||||||
| DA40288116 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ATTOSOFT SRL CUI: 7881188 | servicii | 48310000-4 | 30.04.2026 | 21,200 |
| Contract object: chirie modul datalight dms | ||||||
| DA40293129 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | ATTOSOFT SRL CUI: 7881188 | servicii | 72600000-6 | 30.04.2026 | 1,500 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistem integrat de contabilitate bugetara | ||||||
| DA40278861 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 29.04.2026 | 500 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistem integrat de contabilitate bugetara | ||||||
| DA40255071 | SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 27.04.2026 | 500 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40211539 | GOSPODARIRE URBANA SRL CUI: 27413181 | ATTOSOFT SRL CUI: 7881188 | servicii | 72267000-4 | 21.04.2026 | 24,000 |
| Contract object: servicii de mentenanta pentru sistem informatic de contabilitate bugetara | ||||||
- 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