| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868628 | COMUNA LEU CUI: 4553631 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 72261000-2 | 30.09.2026 | 2,200 |
| Contract object: servicii asistenta tehnica | |||||
| DAN2868607 | COMUNA LEU CUI: 4553631 | PUBLICSOFT INFO SRL CUI: 28626609 | 72261000-2 | 30.09.2026 | 150 |
| Contract object: asistenta tehnica si mentenanta software | |||||
| DAN2864817 | COMUNA LIVEZI CUI: 2541371 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 28.09.2026 | 450 |
| Contract object: mentenanta soft arhivare documente din forexbug | |||||
| DAN2851171 | RAT SRL CUI: 2315129 | MODESHIFT ROMANIA SRL CUI: 17669833 | 72267000-4 | 10.09.2026 | 84,000 |
| Contract object: mentenanta a sistemelor de monitorizare gps si e-ticketing | |||||
| DAN2846826 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | ASOCIATIA PENTRU CALITATE IN LABORATOARE CALILAB CUI: 19024175 | 72225000-8 | 04.09.2026 | 2,779 |
| Contract object: servicii evaluare control extern | |||||
| DAN2842525 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | VODAFONE ROMANIA SA CUI: 8971726 | 72268000-1 | 31.08.2026 | 745 |
| Contract object: abonamente telefonie | |||||
| DAN2840687 | MUNICIPIUL CRAIOVA CUI: 4417214 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 27.08.2026 | 193,562 |
| Contract object: aplicatie integrata de gestiune a impozitelor si taxelor | |||||
| DAN2822993 | COMUNA LIVEZI CUI: 2541371 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 03.08.2026 | 450 |
| Contract object: mentenanta soft arhivare documente din forexbug | |||||
| DAN2822480 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | VODAFONE ROMANIA SA CUI: 8971726 | 72268000-1 | 03.08.2026 | 742 |
| Contract object: abonament telefonie si extraoptiuni | |||||
| DAN2796352 | COMUNA LIVEZI CUI: 2541371 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 02.07.2026 | 450 |
| Contract object: mentenanta soft arhivare documente din forexbug | |||||
| DAN2791858 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | VODAFONE ROMANIA SA CUI: 8971726 | 72268000-1 | 29.06.2026 | 742 |
| Contract object: abonament telefonie | |||||
| DAN2790730 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 72261000-2 | 26.06.2026 | 8,640 |
| Contract object: asistenta tehnica | |||||
| DAN2781471 | COMUNA LEU CUI: 4553631 | PUBLICSOFT INFO SRL CUI: 28626609 | 72267000-4 | 16.06.2026 | 160 |
| Contract object: factura mentenanta software | |||||
| DAN2779011 | COMUNA LEU CUI: 4553631 | FVE OLTENIA SRL CUI: 45884977 | 72212224-5 | 12.06.2026 | 2,000 |
| Contract object: servicii abonment mentenanta calculatore si intretinere | |||||
| DAN2770446 | COMUNA LIVEZI CUI: 2541371 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 03.06.2026 | 450 |
| Contract object: mentenanta soft arhivare documente din forexbug | |||||
| DAN2767764 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | VODAFONE ROMANIA SA CUI: 8971726 | 72268000-1 | 29.05.2026 | 899 |
| Contract object: abonamente | |||||
| DAN2766267 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 27.05.2026 | 18,200 |
| Contract object: furnizare servicii de asistenta software al sistemului informatic financiar - contabil integrat expert bugetar si program informatic de salarizare. | |||||
| DAN2760792 | RAT SRL CUI: 2315129 | BRD GLOBAL STORE SRL CUI: 37438132 | 72212900-8 | 20.05.2026 | 5,065 |
| Contract object: update soft itp launch x 431 v+, update launch x431 hd | |||||
| DAN2757895 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | ASOCIATIA LABORATOARELOR DIN ROMANIA - ROLAB CUI: 15929708 | 72225000-8 | 18.05.2026 | 3,404 |
| Contract object: servicii de control extern | |||||
| DAN2756241 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | UM02590 CRAIOVA CUI: 5002185 | 72225000-8 | 14.05.2026 | 961 |
| Contract object: servicii de control interlaboratoare (control extern) -sp militar | |||||
| DAN2753632 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | ASOCIATIA PENTRU CALITATE IN LABORATOARE CALILAB CUI: 19024175 | 72225000-8 | 12.05.2026 | 20,497 |
| Contract object: servicii de control extern | |||||
| DAN2750958 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | NOBIS LABORDIAGNOSTICA SRL CUI: 6542221 | 72225000-8 | 07.05.2026 | 3,952 |
| Contract object: servicii de control extern | |||||
| DAN2750880 | COMUNA LIVEZI CUI: 2541371 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 07.05.2026 | 450 |
| Contract object: mentenanta soft arhivare documente din forexbug | |||||
| DAN2750852 | COMUNA LIVEZI CUI: 2541371 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 07.05.2026 | 450 |
| Contract object: mentenanta soft arhivare documente din forexbug | |||||
| DAN2739911 | MUNICIPIUL CRAIOVA CUI: 4417214 | INFSERV SRL CUI: 14359 | 72260000-5 | 27.04.2026 | 1,836 |
| Contract object: licenta software pentru aplicatia doclib 38 (sigmi), un abonament anual | |||||
- 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