| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159193 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 10.09.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA40622091 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | CASOFT SRL CUI: 8621321 | servicii | 72232000-0 | 15.06.2026 | 899 |
| Contract object: servicii soft modulul d - calcul diferente sporuri lunare, dobanzi 2017-2022 si platiile esalonate | ||||||
| DA40102964 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 30.03.2026 | 349 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40045841 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 20.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA40029657 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 19.03.2026 | 349 |
| Contract object: servicii actualizare soft dobanzii | ||||||
| DA40027608 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 18.03.2026 | 349 |
| Contract object: achizitionare servicii actualizare/asistenta soft program dobanzi | ||||||
| DA40021181 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA40018199 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA40018383 | COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA40016396 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA40011779 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 numar de referinta: 7 | ||||||
| DA40005655 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA40014962 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | CASOFT SRL CUI: 8621321 | furnizare | 72261000-2 | 16.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA40012240 | SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 16.03.2026 | 349 |
| Contract object: mentenanta program calcul dobanzi, actualizare dobanzi bnr | ||||||
| DA40011310 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | CASOFT SRL CUI: 8621321 | furnizare | 72261000-2 | 16.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA40009584 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 16.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39912741 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 04.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39909885 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 27.02.2026 | 349 |
| Contract object: servicii informatice - servicii actualizare/asistenta soft program dobanzi | ||||||
| DA39894356 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 25.02.2026 | 349 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39886553 | COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 25.02.2026 | 349 |
| Contract object: directa | ||||||
| DA39885250 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 24.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39882137 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 24.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39876198 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 23.02.2026 | 349 |
| Contract object: 72261000-2 servicii de asistenta pentru software | ||||||
| DA39876949 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 23.02.2026 | 698 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39874707 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 23.02.2026 | 349 |
| Contract object: servicii de asistenta pentru software | ||||||
- 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