| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868811 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | SAGA SOFTWARE SRL CUI: 17602787 | 48440000-4 | 30.09.2026 | 446 |
| Contract object: pachete software de analiza financiara si contabilitate | |||||
| DAN2866510 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | SMART ID DYNAMICS SA CUI: 27043917 | 48443000-5 | 29.09.2026 | 1,540 |
| Contract object: chirie modul pachet software | |||||
| DAN2863992 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GURZAU RALUCA-IULIA PERSOANA FIZICA AUTORIZATA CUI: 43002161 | 48463000-1 | 25.09.2026 | 230 |
| Contract object: licenta software pentru analiza datelor si imbunatatirea calitatii | |||||
| DAN2852054 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | TERMENE JUST SRL CUI: 33034700 | 48440000-4 | 11.09.2026 | 118,500 |
| Contract object: subscriptie aferenta unei solutii de investigare a operatorilor economici | |||||
| DAN2851520 | CARPATMONTANA SERV SA CUI: 26832874 | SAGA SOFTWARE SRL CUI: 17602787 | 48480000-6 | 11.09.2026 | 540 |
| Contract object: soft saga | |||||
| DAN2849366 | MOSNITEANA SRL CUI: 28403313 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 48400000-2 | 08.09.2026 | 10 |
| Contract object: pozitii de catalog | |||||
| DAN2849360 | MOSNITEANA SRL CUI: 28403313 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 48400000-2 | 08.09.2026 | 100 |
| Contract object: participari preplatite | |||||
| DAN2847219 | SALPITFLOR GREEN SA CUI: 27393335 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 04.09.2026 | 1,785 |
| Contract object: licenta saga c web3 | |||||
| DAN2837012 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ADI COM SOFT SRL CUI: 13390096 | 48440000-4 | 21.08.2026 | 2,541 |
| Contract object: servicii soft contabil | |||||
| DAN2837001 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | SMART ID DYNAMICS SA CUI: 27043917 | 48443000-5 | 21.08.2026 | 1,530 |
| Contract object: chirie modul pachet software | |||||
| DAN2831762 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 13.08.2026 | 5,891 |
| Contract object: facilitare comert electronic | |||||
| DAN2831758 | TURSIB SA CUI: 789401 | PTP ONLINE SRL CUI: 33681600 | 48400000-2 | 13.08.2026 | 555 |
| Contract object: servicii comert electronic | |||||
| DAN2825760 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | IT GENETICS SA CUI: 21310535 | 48400000-2 | 06.08.2026 | 200 |
| Contract object: abonament anual fiscalnet | |||||
| DAN2820105 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 29.07.2026 | 2,678 |
| Contract object: prelungire licenta saga c | |||||
| DAN2819122 | MOSNITEANA SRL CUI: 28403313 | GLOBAL SOFTPRO SRL CUI: 12951743 | 48411000-2 | 28.07.2026 | 4,455 |
| Contract object: abonament program softpro | |||||
| DAN2818956 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | SAGA SOFTWARE SRL CUI: 17602787 | 48440000-4 | 28.07.2026 | 1,080 |
| Contract object: licenta saga - contabilitate | |||||
| DAN2818940 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 28.07.2026 | 446 |
| Contract object: licenta saga 16.06.2026 - 1606.2027 | |||||
| DAN2816423 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OBLIO SOFTWARE SRL CUI: 37311090 | 48444100-3 | 23.07.2026 | 152 |
| Contract object: program de facturare - oblio nelimitat - 1 an | |||||
| DAN2816229 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | SDG MD GROUP SRL CUI: 45994341 | 48443000-5 | 23.07.2026 | 1,200 |
| Contract object: servicii asistenta produse soft | |||||
| DAN2815699 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | SDG MD GROUP SRL CUI: 45994341 | 48443000-5 | 23.07.2026 | 1,200 |
| Contract object: servicii asistenta produse soft | |||||
| DAN2815596 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | SDG MD GROUP SRL CUI: 45994341 | 48443000-5 | 23.07.2026 | 1,200 |
| Contract object: servicii asistenta produse soft | |||||
| DAN2814461 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | SMART ID DYNAMICS SA CUI: 27043917 | 48443000-5 | 22.07.2026 | 1,529 |
| Contract object: servicii inchiriere pachet software | |||||
| DAN2811479 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 48421000-5 | 17.07.2026 | 1,689 |
| Contract object: servicii module harrison | |||||
| DAN2808417 | SEPSI REKREATV SA CUI: 35244130 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 14.07.2026 | 540 |
| Contract object: licenta program contabilitate saga | |||||
| DAN2805929 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | INDECO SOFT SRL CUI: 12960504 | 48443000-5 | 10.07.2026 | 2,880 |
| Contract object: servicii de asistenta tehnica soft contabilitate | |||||
- 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