| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847126 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72212213-5 | 04.09.2026 | 3,630 |
| Contract object: servicii | |||||
| DAN2822623 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72212213-5 | 03.08.2026 | 265 |
| Contract object: servicii | |||||
| DAN2822567 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72212213-5 | 03.08.2026 | 7,119 |
| Contract object: servicii | |||||
| DAN2794249 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72212213-5 | 01.07.2026 | 3,630 |
| Contract object: servicii | |||||
| DAN2777179 | INDUSTRIAL PARC SRL CUI: 15339073 | INNOVATION FLOW SRL CUI: 50787539 | 72212213-5 | 10.06.2026 | 500 |
| Contract object: administrare monitorizare cont facebook luna mai 2026 | |||||
| DAN2771278 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72212213-5 | 04.06.2026 | 3,630 |
| Contract object: servicii | |||||
| DAN2745492 | INDUSTRIAL PARC SRL CUI: 15339073 | INNOVATION FLOW SRL CUI: 50787539 | 72212213-5 | 20.05.2026 | 500 |
| Contract object: administrare monitorizare cont facebook luna aprilie 2026 | |||||
| DAN2745814 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72212213-5 | 04.05.2026 | 3,630 |
| Contract object: servicii | |||||
| DAN2745460 | INDUSTRIAL PARC SRL CUI: 15339073 | INNOVATION FLOW SRL CUI: 50787539 | 72212213-5 | 30.04.2026 | 500 |
| Contract object: administrare monitorizare cont facebook luna martie 2026 | |||||
| DAN2719002 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72212213-5 | 01.04.2026 | 3,630 |
| Contract object: servicii | |||||
| DAN2698070 | INDUSTRIAL PARC SRL CUI: 15339073 | INNOVATION FLOW SRL CUI: 50787539 | 72212213-5 | 07.03.2026 | 500 |
| Contract object: administrare monitorizare cont facebook luna februarie 2026 | |||||
| DAN2698069 | INDUSTRIAL PARC SRL CUI: 15339073 | INNOVATION FLOW SRL CUI: 50787539 | 72212213-5 | 07.03.2026 | 500 |
| Contract object: administrare monitorizare cont facebook luna ianuarie 2026 | |||||
| DAN2694035 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72212213-5 | 03.03.2026 | 3,630 |
| Contract object: servicii | |||||
| DAN2687057 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TH JUNIOR SRL CUI: 6887050 | 72212213-5 | 20.02.2026 | 2,536 |
| Contract object: pachet programe gestiune si contabilitate winmentor | |||||
| DAN2654330 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 72212213-5 | 14.01.2026 | 2,778 |
| Contract object: servicii de mentenanta | |||||
| DAN2645787 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | POWER NET CONSULTING SRL CUI: 11864363 | 72212213-5 | 31.12.2025 | 9,829 |
| Contract object: licente testcomplete | |||||
| DAN2603871 | INDUSTRIAL PARC SRL CUI: 15339073 | INNOVATION FLOW SRL CUI: 50787539 | 72212213-5 | 13.11.2025 | 2,500 |
| Contract object: administrare monitorizare si editare cont facebook perioada 01.05.2025-30.09.2025 | |||||
| DAN1879817 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | DATA CENTER SOLUTIONS SRL CUI: 14926088 | 72212213-5 | 16.03.2023 | 5,042 |
| Contract object: testare si mentenanta aplicatie web | |||||
| DAN1750506 | COMUNA CIUGUD CUI: 4562516 | XEROM SERVICE SRL CUI: 2769214 | 72212213-5 | 08.09.2022 | 852 |
| Contract object: reinstalare sisteme de operare laptop | |||||
| DAN1725859 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | DATA CENTER SOLUTIONS SRL CUI: 14926088 | 72212213-5 | 21.07.2022 | 5,043 |
| Contract object: testare si mentenanta aplicatie web | |||||
| DAN1112005 | COMUNA COCORA CUI: 4427943 | AMT SOFT SRL CUI: 10611656 | 72212213-5 | 10.06.2019 | 600 |
| Contract object: salvare /transfer/ verificare date/ instalare/configurare laptop | |||||
- 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