| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820636 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | 72267000-4 | 30.07.2026 | 290 |
| Contract object: reparatie camera portabila cu termoviziune inlocuire capac | |||||
| DAN2798689 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | PROACTIV IT SRL CUI: 32161730 | 72263000-6 | 03.07.2026 | 45,000 |
| Contract object: sevicii de instalare si configurare | |||||
| DAN2795846 | MUNICIPIUL GIURGIU CUI: 4852455 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72267000-4 | 02.07.2026 | 198,000 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru sistemul informatic integrat dezvoltat in cadrul proiectului: mecanisme si proceduri administrative moderne in primaria giurgiu (mepam) | |||||
| DAN2746119 | MUNICIPIUL GIURGIU CUI: 4852455 | WEBSOFT EXCLUSIV 2018 SRL CUI: 40248464 | 72267000-4 | 04.05.2026 | 18,000 |
| Contract object: servicii de mentenanta pentru aplicatia de informare/instiintare a consilierilor locali | |||||
| DAN2733908 | MUNICIPIUL GIURGIU CUI: 4852455 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72212000-4 | 20.04.2026 | 34,272 |
| Contract object: servicii de intretinere tehnica si legislativa, suport tehnic standard pentru aplicatia avansis registru agricol | |||||
| DAN2731494 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | BAMBINI SRL CUI: 6849995 | 72261000-2 | 16.04.2026 | 1,200 |
| Contract object: servicii soft contabilitate aprilie 2026 | |||||
| DAN2719317 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 01.04.2026 | 2,000 |
| Contract object: asistenta si actualizare sistem informatic infoprim | |||||
| DAN2691049 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | BAMBINI SRL CUI: 6849995 | 72261000-2 | 26.02.2026 | 1,200 |
| Contract object: servicii soft contabilitate martie | |||||
| DAN2691015 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | BAMBINI SRL CUI: 6849995 | 72261000-2 | 26.02.2026 | 1,200 |
| Contract object: servicii soft contabilitate februarie | |||||
| DAN2672563 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 | 72261000-2 | 02.02.2026 | 1,050 |
| Contract object: act aditional ctr servicii de mentenenta software-program informatic pentru arhivare electronica smart bk | |||||
| DAN2671913 | COMUNA ROATA DE JOS CUI: 5123608 | PUBLICSOFT CONSULT SRL CUI: 37775049 | 72261000-2 | 30.01.2026 | 1,500 |
| Contract object: act aditional prelungire ctr servicii mentenanta soft inregistrare documente | |||||
| DAN2671907 | COMUNA ROATA DE JOS CUI: 5123608 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 30.01.2026 | 6,000 |
| Contract object: act aditional prelungire ctr servicii mentenanta soft sistem informatic financiar-contabil integrat expert bugetar, salarizare, taxe si impozite, registru agricol | |||||
| DAN2671904 | COMUNA ROATA DE JOS CUI: 5123608 | ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 | 72261000-2 | 30.01.2026 | 1,500 |
| Contract object: act aditional prelungire ctr servicii mentenanta soft smart bk | |||||
| DAN2668880 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | BAMBINI SRL CUI: 6849995 | 72261000-2 | 28.01.2026 | 1,200 |
| Contract object: servicii soft contabilitate ianaurie 2026 | |||||
| DAN2666147 | MUNICIPIUL GIURGIU CUI: 4852455 | FIP CONSULTING SRL CUI: 18423208 | 72224000-1 | 26.01.2026 | 94,000 |
| Contract object: servicii de consultanta in managementul proiectului<br>programe transfrontaliere comune de educatie si formare cu accent pe activitati de invatare pe tot parcursul vietii intre primaria vetovo si municipiul giurgiu-learn bridge, cod jems robg0036 | |||||
| DAN2663480 | COMUNA BOLINTIN DEAL CUI: 5843129 | ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 | 72261000-2 | 21.01.2026 | 1,500 |
| Contract object: act aditional prelungire servicii mentenanta/asistenta tehnica software program informatic | |||||
| DAN2663469 | COMUNA BOLINTIN DEAL CUI: 5843129 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | 72267000-4 | 21.01.2026 | 3,689 |
| Contract object: act aditional prelungire ctr servicii asistenta tehnica si mentenanta program informatic reg. agricol | |||||
| DAN2663375 | COMUNA BOLINTIN DEAL CUI: 5843129 | DIGITAL CUISINE SRL CUI: 40985121 | 72261000-2 | 21.01.2026 | 1,200 |
| Contract object: act aditional prelungire ctr servicii implementare aplicatie registratura interna digitala si mentenanta | |||||
| DAN2663179 | COMUNA BOLINTIN DEAL CUI: 5843129 | ADI COM SOFT SRL CUI: 13390096 | 72267000-4 | 21.01.2026 | 6,000 |
| Contract object: act aditional prelungire ctr servicii asistenta software -sistem informatic financiar-contabil integrat | |||||
| DAN2662720 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72222200-9 | 21.01.2026 | 2,904 |
| Contract object: servicii informatice | |||||
| DAN2659722 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72222200-9 | 19.01.2026 | 2,904 |
| Contract object: servicii it | |||||
| DAN2495809 | MUNICIPIUL GIURGIU CUI: 4852455 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72267000-4 | 03.07.2025 | 177,100 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru sistemul informatic integrat dezvoltat in cadrul proiectului: mecanisme si proceduri administrative moderne in primaria giurgiu (mepam) | |||||
| DAN2385219 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | WEBSOFT EXCLUSIV 2018 SRL CUI: 40248464 | 72212900-8 | 18.02.2025 | 250 |
| Contract object: servicii it | |||||
| DAN2385126 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | WEBSOFT EXCLUSIV 2018 SRL CUI: 40248464 | 72212960-6 | 18.02.2025 | 400 |
| Contract object: servicii it | |||||
| DAN2383433 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 | 72261000-2 | 17.02.2025 | 900 |
| Contract object: prelungire ctr nr. 1116/12.04.2024 servicii de mentenanta/asistenta tehnica software programul informatic smart bk-arhivare electronica | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards