| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862648 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | 72230000-6 | 24.09.2026 | 7,331 |
| Contract object: servicii conform contract nr.16201/07.10.2020 | |||||
| DAN2821183 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | GDD SERVICES IT&C SRL CUI: 43511939 | 72230000-6 | 30.07.2026 | 3,000 |
| Contract object: achizitie servicii dezvoltare software platforma mobilitate personal didactic e-titularizare.ro | |||||
| DAN2813168 | COMUNA TULNICI CUI: 4297703 | RURAL MANIA SRL CUI: 46117336 | 72230000-6 | 21.07.2026 | 266,000 |
| Contract object: platforma de management al destinatiei turistice, tur virtual si aplicatie mobila | |||||
| DAN2784184 | AEROCLUBUL ROMANIEI CUI: 4266944 | DOHU CONSULTING SRL CUI: 22627770 | 72230000-6 | 18.06.2026 | 21,912 |
| Contract object: asistenta tehnica, configurare si dezvoltare aplicatii baza de date aero digital hub | |||||
| DAN2775159 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | MONALGO COMPANY SRL CUI: 50896463 | 72230000-6 | 09.06.2026 | 140,000 |
| Contract object: servicii de dezvoltare soft radarul balastierelor | |||||
| DAN2773289 | COMPANIA DE APA SOMES SA CUI: 201217 | CBS CORPORATE BUSINESS SOLUTIONS ROMANIA SRL CUI: 51072060 | 72230000-6 | 08.06.2026 | 22,045 |
| Contract object: automatizare proces de facturare sap is-u | |||||
| DAN2760784 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | GDD SERVICES IT&C SRL CUI: 43511939 | 72230000-6 | 20.05.2026 | 9,000 |
| Contract object: achizitie servicii dezvoltare software platforma mobilitate personal didactic e-titularizare.ro | |||||
| DAN2735288 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | 72230000-6 | 21.04.2026 | 12,500 |
| Contract object: servicii de licentiere software a aplicatiei openfleet pentru vehiculele cu echipamente de monitorizare - informare calatori | |||||
| DAN2714347 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | 72230000-6 | 27.03.2026 | 10,836 |
| Contract object: servicii conform contract nr.16201/07.10.2020 | |||||
| DAN2686571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | INFSERV SRL CUI: 14359 | 72230000-6 | 20.02.2026 | 1,833 |
| Contract object: doclib 38 pt un calculator pt 12 luni (martie 2026-februarie 2027) | |||||
| DAN2666852 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FULLSCREEN DIGITAL SRL CUI: 33271871 | 72230000-6 | 26.01.2026 | 42,000 |
| Contract object: servicii de mentenanta aplicatii on-line | |||||
| DAN2645850 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | UNIVERSITATEA PETROL-GAZE DIN PLOIESTI CUI: 23828488 | 72230000-6 | 31.12.2025 | 268,000 |
| Contract object: servicii de dezvoltare soft personalizat pentru analiza de risc a conductelor de gaze naturale | |||||
| DAN2596545 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | 72230000-6 | 05.11.2025 | 1,040 |
| Contract object: servicii de update interfata la automatele de plata amplasate in parcarile etajate, admininstrate de serviciul gestionare parcari/dpi | |||||
| DAN2585361 | COMUNA BATAR CUI: 4738419 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 72230000-6 | 22.10.2025 | 28,800 |
| Contract object: servicii de implementare registrul electronic stradal renns pentru comuna batar | |||||
| DAN2569007 | JUDETUL HARGHITA CUI: 4245763 | MAGIC SOLUTIONS SRL CUI: 15310980 | 72230000-6 | 07.10.2025 | 165,000 |
| Contract object: servicii de optimizare a sistemelor existente proprii in cadrul consiliului judetean harghita | |||||
| DAN2501957 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | HD TECH LABS SRL CUI: 47242175 | 72230000-6 | 09.07.2025 | 25,210 |
| Contract object: servicii it dezvoltare platforma alumni in vederea implementarii proiectului studentii ase conectati la provocarile pietei muncii (studaseconnected2lmk), contract cnfis-fdi-2025-0446 | |||||
| DAN2443994 | TURSIB SA CUI: 789401 | EURIAL SRL CUI: 16924229 | 72230000-6 | 02.05.2025 | 13,875 |
| Contract object: servicii licentiere software | |||||
| DAN2443988 | TURSIB SA CUI: 789401 | OPENDEV ITS SRL CUI: 24138923 | 72230000-6 | 02.05.2025 | 31,200 |
| Contract object: servicii licentiere software aplicatie openfleet | |||||
| DAN2429747 | AEROCLUBUL ROMANIEI CUI: 4266944 | DOHU CONSULTING SRL CUI: 22627770 | 72230000-6 | 09.04.2025 | 22,500 |
| Contract object: asistenta tehnica, configurare si dezvoltare aplicatii baza de date aero digital hub | |||||
| DAN2392176 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | INFSERV SRL CUI: 14359 | 72230000-6 | 26.02.2025 | 1,792 |
| Contract object: doclib 38 abonament 12 luni (martie 2025-feb. 2026) | |||||
| DAN2381912 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | 72230000-6 | 14.02.2025 | 2,240 |
| Contract object: actualizare pret contract nr.16201/07.10.2020 avand ca obiect: servicii de licentiere software a aplicatiei openfleet pentru vehiculele pe care sunt instalate echipamente de monitorizare furnizate de prestator | |||||
| DAN2339593 | AEROCLUBUL ROMANIEI CUI: 4266944 | SILKWEB SA CUI: 18067119 | 72230000-6 | 17.12.2024 | 2,000 |
| Contract object: raport evaluare etimare chirie de piata | |||||
| DAN2338562 | AEROCLUBUL ROMANIEI CUI: 4266944 | SILKWEB SA CUI: 18067119 | 72230000-6 | 16.12.2024 | 2,363 |
| Contract object: abonament platforma gomag-anual perioada 10.12.2024-09.12.2025 | |||||
| DAN2215516 | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 | DOUBLE M COMPUTERS COM SRL CUI: 15036576 | 72230000-6 | 03.07.2024 | 33,832 |
| Contract object: servicii de dezvoltare de software personalizat | |||||
| DAN2146548 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AUGMENTED SPACE STUDIOS SRL CUI: 40214232 | 72230000-6 | 02.04.2024 | 70,582 |
| Contract object: dezvoltare software pentru realizarea unei experiente imersive 3d pentru proiectul artistic shakespeare dimesions din cadrul festivalului international shakespeare 2024 | |||||
- 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