| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847963 | MUZEUL JUDETEAN CUI: 4231644 | BANCA TRANSILVANIA SA CUI: 5022670 | 72212110-3 | 07.09.2026 | 200 |
| Contract object: servicii de dezvoltare de software pentru puncte de vanzare (pos) (rev.2 | |||||
| DAN2844421 | MUZEUL JUDETEAN CUI: 4231644 | BANCA TRANSILVANIA SA CUI: 5022670 | 72212110-3 | 01.09.2026 | 200 |
| Contract object: servicii de dezvoltare de software pentru puncte de lucru | |||||
| DAN2842898 | MUZEUL JUDETEAN CUI: 4231644 | BANCA TRANSILVANIA SA CUI: 5022670 | 72212110-3 | 31.08.2026 | 200 |
| Contract object: servicii de dezvoltare de software pentru puncte de vanzare | |||||
| DAN2842099 | MUZEUL JUDETEAN CUI: 4231644 | BANCA TRANSILVANIA SA CUI: 5022670 | 72212110-3 | 28.08.2026 | 200 |
| Contract object: servicii de dezvoltare de software pentru puncte de vanzare (pos) | |||||
| DAN2840630 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | DIONEEA SOFT SRL CUI: 29174471 | 72260000-5 | 26.08.2026 | 1,350 |
| Contract object: servicii software | |||||
| DAN2840627 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | ZAMFIRA SOFT SRL CUI: 39664683 | 72260000-5 | 26.08.2026 | 150 |
| Contract object: servicii software | |||||
| DAN2820426 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 29.07.2026 | 4,550 |
| Contract object: servicii de asistenta software | |||||
| DAN2786152 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72212443-6 | 22.06.2026 | 6,600 |
| Contract object: asitenta sistem informatic infoprim ( ianuarie - iunie 2026) | |||||
| DAN2782304 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | PROMPT SERVICE SRL CUI: 22052493 | 72267000-4 | 17.06.2026 | 300 |
| Contract object: reparatie masina de spalat | |||||
| DAN2729150 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | MULTISOFT SRL CUI: 1899720 | 72243000-0 | 14.04.2026 | 255 |
| Contract object: prestari servicii informatice | |||||
| DAN2728513 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | INTELLIGENT IT SRL CUI: 18990059 | 72243000-0 | 09.04.2026 | 1,007 |
| Contract object: prestari servicii program gestiune | |||||
| DAN2721492 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72212443-6 | 02.04.2026 | 5,000 |
| Contract object: servicii program contabilitate infoprim (august-decembrie 2025) | |||||
| DAN2720422 | MUZEUL JUDETEAN CUI: 4231644 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72212900-8 | 01.04.2026 | 1,000 |
| Contract object: actualizare sistem informatic | |||||
| DAN2720008 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72212443-6 | 01.04.2026 | 5,000 |
| Contract object: servicii infoprim (martie-iulie 2025) | |||||
| DAN2719649 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72212443-6 | 01.04.2026 | 1,000 |
| Contract object: servicii infoprim | |||||
| DAN2719226 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72212443-6 | 01.04.2026 | 1,000 |
| Contract object: servicii infoprim | |||||
| DAN2682400 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SAGA SOFTWARE SRL CUI: 17602787 | 72261000-2 | 16.02.2026 | 446 |
| Contract object: servicii de suport tehnic pentru aplicatii economice | |||||
| DAN2669907 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ZIUA TOMIS SRL CUI: 18395493 | 72212312-9 | 29.01.2026 | 822 |
| Contract object: publicare convocator aga | |||||
| DAN2605450 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | RODATEK SOLUTIONS SRL CUI: 33881586 | 72267000-4 | 17.11.2025 | 180 |
| Contract object: reparatii aparatura electronica | |||||
| DAN2434927 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | MULTISOFT SRL CUI: 1899720 | 72243000-0 | 16.04.2025 | 249 |
| Contract object: prestari servicii informatica | |||||
| DAN2393055 | URBAN SA CUI: 11316859 | ACTIV BUSINESS CLUSTER SRL CUI: 44047285 | 72224000-1 | 26.02.2025 | 60,000 |
| Contract object: servicii know-how in scopul optimizarii, gestionarii, identificarii, obtinerii si implementarii proiectelor cu finantare nerambursabila | |||||
| DAN2356237 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | MULTISOFT SRL CUI: 1899720 | 72212900-8 | 10.01.2025 | 249 |
| Contract object: prestari servicii informatice | |||||
| DAN2299213 | MUNICIPIUL SLOBOZIA CUI: 4365352 | SYNESIS PARTNERS SRL CUI: 33706968 | 72224000-1 | 24.10.2024 | 43,313 |
| Contract object: : servicii de management de proiect in vederea implementarii proiectului parc fotovoltaic in municipiul slobozia, judetul ialomita | |||||
| DAN2290665 | MUNICIPIUL SLOBOZIA CUI: 4365352 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | 72252000-6 | 15.10.2024 | 19,262 |
| Contract object: servicii arhivare si arhivare computerizata | |||||
| DAN2280801 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | MULTISOFT SRL CUI: 1899720 | 72211000-7 | 03.10.2024 | 249 |
| Contract object: prestari servicii informatice | |||||
- 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