| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2789245 | MUNICIPIUL BRASOV CUI: 4384206 | I-TOM SOLUTIONS SRL CUI: 18430442 | 48444100-3 | 25.06.2026 | 600 |
| Contract object: upgrade din abonament fgo go_premium in abonament fgo go_enterprise - sistem de facturare | |||||
| DAN2718065 | UNITATE MILITARA 01376 CUI: 13737234 | DIGI ROMANIA SA CUI: 5888716 | 48444100-3 | 31.03.2026 | 21 |
| Contract object: plata ff fdb 26 11962003 | |||||
| DAN2627526 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | OBLIO SOFTWARE SRL CUI: 37311090 | 48444100-3 | 11.12.2025 | 147 |
| Contract object: abonament program facturare | |||||
| DAN2595697 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | INTELLIGENT IT SRL CUI: 18990059 | 48444100-3 | 05.11.2025 | 335 |
| Contract object: cv. abonament smartbill 12 luni cf.fc.1812998/31.10.2025 | |||||
| DAN2565795 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | OBLIO SOFTWARE SRL CUI: 37311090 | 48444100-3 | 04.10.2025 | 147 |
| Contract object: program de facturare | |||||
| DAN2547296 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | INTELLIGENT IT SRL CUI: 18990059 | 48444100-3 | 12.09.2025 | 672 |
| Contract object: abonament pentru program de facturare compatibil cu sistemul ro e factura si ro e transport | |||||
| DAN2456876 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | INTELLIGENT IT SRL CUI: 18990059 | 48444100-3 | 19.05.2025 | 539 |
| Contract object: sistem de facturare | |||||
| DAN2380253 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INTELLIGENT IT SRL CUI: 18990059 | 48444100-3 | 07.02.2025 | 539 |
| Contract object: abonament smart bill platinum | |||||
| DAN2306579 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PROFOX SRL CUI: 4651540 | 48444100-3 | 05.11.2024 | 336 |
| Contract object: asistenta soft - servicii facturare | |||||
| DAN2300544 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | INFOEXPERT SRL CUI: 14012714 | 48444100-3 | 28.10.2024 | 4,202 |
| Contract object: program infosal si infogest | |||||
| DAN2300418 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | WEBRASOFT SRL CUI: 17991374 | 48444100-3 | 28.10.2024 | 290 |
| Contract object: program e-factura | |||||
| DAN2283954 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | INTELLIGENT IT SRL CUI: 18990059 | 48444100-3 | 07.10.2024 | 539 |
| Contract object: abonament pentru programul de facturare compatibil cu sistemul ro -e factura -12 luni | |||||
| DAN2206007 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | STAR 2000 IMPORT EXPORT SRL CUI: 236452 | 48444100-3 | 20.06.2024 | 597 |
| Contract object: sistem de facturare | |||||
| DAN1971415 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | INTELLIGENT IT SRL CUI: 18990059 | 48444100-3 | 26.07.2023 | 472 |
| Contract object: abonament pentru program de facturare compatibil cu sistemul de transmitere electronica a facturilor prin ro e- factura -12 luni | |||||
| DAN1730000 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | INTELLIGENT IT SRL CUI: 18990059 | 48444100-3 | 27.07.2022 | 351 |
| Contract object: abonament pentru program de facturare compatibil cu sistemul de transmitere electronica a facturilor prin ro e- factura - 12 luni | |||||
- 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