| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2762862 | COMUNA PUIESTI CUI: 2407885 | EMBER SOFTWARE SRL CUI: 39697931 | 48450000-7 | 22.05.2026 | 586 |
| Contract object: licenta reges plus pro - 12 luni | |||||
| DAN2745453 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 30.04.2026 | 446 |
| Contract object: licenta saga c - soft hr | |||||
| DAN2557774 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | 48450000-7 | 26.09.2025 | 137,500 |
| Contract object: actualizare versiune sistem actual sap de la ecc 6.0 ehp4 la ecc 6.0 ehp8 | |||||
| DAN2440060 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 25.04.2025 | 273 |
| Contract object: licenta saga c - soft hr | |||||
| DAN2387380 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | 48450000-7 | 19.02.2025 | 25,000 |
| Contract object: aa1 j-ac 342/31.12.2024 la ctr j-ac 196/29.08.2024 - sistem informatic integrat pentru resurse umane, evaluare profesionala si salarizare | |||||
| DAN2316596 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | EMBER SOFTWARE SRL CUI: 39697931 | 48450000-7 | 19.11.2024 | 627 |
| Contract object: licenta revisalplus | |||||
| DAN2171267 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 26.04.2024 | 189 |
| Contract object: licente | |||||
| DAN2110261 | COMUNA DOMNESTI CUI: 4221136 | ACCES SOFT SRL CUI: 24924572 | 48450000-7 | 07.02.2024 | 400 |
| Contract object: asistenta software lunara program salarii si personal totalsal | |||||
| DAN2110257 | COMUNA DOMNESTI CUI: 4221136 | ACCES SOFT SRL CUI: 24924572 | 48450000-7 | 07.02.2024 | 400 |
| Contract object: asistenta software lunara program salarii si personal totalsal | |||||
| DAN2003585 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | WIZROM SOFTWARE SRL CUI: 6549661 | 48450000-7 | 21.09.2023 | 16,146 |
| Contract object: pachet licente wizone 250 utilizatori | |||||
| DAN1955052 | CURTEA CONSTITUTIONALA CUI: 4265850 | XBM SMART SOLUTIONS SRL CUI: 38504960 | 48450000-7 | 05.07.2023 | 117,600 |
| Contract object: sistem integrat pentru managementul salarizarii publice, al resurselor umane si al calculului drepturilor salariale obtinute in urma hotararilor judecatoresti | |||||
| DAN1912399 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 28.04.2023 | 189 |
| Contract object: licenta program hr | |||||
| DAN1679568 | ORASUL VALEA LUI MIHAI CUI: 4650570 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 09.05.2022 | 133 |
| Contract object: licenta saga | |||||
| DAN1672160 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | EMBER SOFTWARE SRL CUI: 39697931 | 48450000-7 | 27.04.2022 | 357 |
| Contract object: abonament licenta revisalplus pro 12 luni | |||||
| DAN1493156 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 48450000-7 | 05.07.2021 | 4,313 |
| Contract object: catalog electronic | |||||
| DAN1429987 | SOLCETA SA CUI: 7401263 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 10.03.2021 | 133 |
| Contract object: licenta conta | |||||
| DAN1419236 | SOLCETA SA CUI: 7401263 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 11.02.2021 | 133 |
| Contract object: liocenta conta | |||||
| DAN1340511 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TARGET SERV SISTEM SRL CUI: 39934647 | 48450000-7 | 24.09.2020 | 9,984 |
| Contract object: soft condica electronica de prezxenta | |||||
| DAN1315268 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TARGET SERV SISTEM SRL CUI: 39934647 | 48450000-7 | 22.07.2020 | 9,984 |
| Contract object: achiziite soft condica electronica de prezenta | |||||
| DAN1251608 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | ADI COM SOFT SRL CUI: 13390096 | 48450000-7 | 20.03.2020 | 3,600 |
| Contract object: servicii soft contabilitate | |||||
| DAN1058943 | POLITIA LOCALA BARLAD CUI: 17216468 | MICS SOFTWARE SRL CUI: 4923068 | 48450000-7 | 16.01.2019 | 200 |
| Contract object: servicii intretinere soft | |||||
| DAN1033558 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 20.11.2018 | 161 |
| Contract object: program pentru contabilitate si resurse umane - 1 licenta | |||||
| DAN1028455 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 02.11.2018 | 148 |
| Contract object: program pentru contabilitate si resurse umane - 1 licenta | |||||
- 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