| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851409 | COMUNA ZAGRA CUI: 4730563 | ASOSOFT COMPUTER SRL CUI: 29432449 | 72243000-0 | 10.09.2026 | 800 |
| Contract object: program as sociala | |||||
| DAN2844683 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 02.09.2026 | 450 |
| Contract object: servicii asistenta program salubrizare august 2026 fct soft7966/28.08.2026 cf contr | |||||
| DAN2824960 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 05.08.2026 | 450 |
| Contract object: servicii asistenta program salubrizare iulie 2026 fct soft7923/24.07.2026 cf contr | |||||
| DAN2807170 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 13.07.2026 | 450 |
| Contract object: servicii asistenta program salubrizare iunie 2026 fct soft7885/19.06.2026 cf contr | |||||
| DAN2769945 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 03.06.2026 | 450 |
| Contract object: servicii asistenta program salubrizare mai 2026 fct soft7852/28.05.2026 cf contr | |||||
| DAN2749245 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 06.05.2026 | 450 |
| Contract object: servicii asistenta program salubrizare aprilie 2026 fct soft7810/27.04.2026 cf contr | |||||
| DAN2729150 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | MULTISOFT SRL CUI: 1899720 | 72243000-0 | 14.04.2026 | 255 |
| Contract object: prestari servicii informatice | |||||
| DAN2728513 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | INTELLIGENT IT SRL CUI: 18990059 | 72243000-0 | 09.04.2026 | 1,007 |
| Contract object: prestari servicii program gestiune | |||||
| DAN2724648 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 06.04.2026 | 450 |
| Contract object: servicii asistenta program salubrizare martie 2026 fct soft7765/24.03.2026 cf contr | |||||
| DAN2705684 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 17.03.2026 | 450 |
| Contract object: servicii asistenta program salubrizare februarie 2026 fct soft7732/24.02.2026 cf contr | |||||
| DAN2680202 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 11.02.2026 | 450 |
| Contract object: servicii asistenta program salubrizare ianuarie 2026 fct soft7690/26.01.2026 | |||||
| DAN2635944 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 19.12.2025 | 450 |
| Contract object: servicii asistenta program salubrizare decembrie 2025 fct soft7648/15.12.2025 | |||||
| DAN2620701 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 05.12.2025 | 450 |
| Contract object: servicii asistenta program salubrizare noiembrie 2025 fct soft7608/24.11.2025 | |||||
| DAN2588516 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 27.10.2025 | 450 |
| Contract object: servicii asistenta program salubrizare octombrie 2025 fct soft7567/21.10.2025 | |||||
| DAN2565889 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 06.10.2025 | 450 |
| Contract object: servicii asistenta program salubrizare septembrie 2025 fct soft7526/25.09.2025 | |||||
| DAN2546743 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 12.09.2025 | 450 |
| Contract object: servicii asistenta program salubrizare august 2025 fct soft7488/26.08.2025 | |||||
| DAN2516854 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 29.07.2025 | 450 |
| Contract object: servicii asistenta program salubrizare iulie 2025 fct soft7446/24.07.2025 | |||||
| DAN2486456 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 25.06.2025 | 450 |
| Contract object: servicii asistenta program salubrizare iunie 2025 fct soft7397/24.06.2025 | |||||
| DAN2471116 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 05.06.2025 | 450 |
| Contract object: servicii asistenta program salubrizare mai 2025 fct soft7380/30.05.2025 | |||||
| DAN2462173 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | MULTISOFT SRL CUI: 1899720 | 72243000-0 | 26.05.2025 | 569 |
| Contract object: abonament standard solon | |||||
| DAN2448169 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 08.05.2025 | 450 |
| Contract object: servicii asistenta program salubrizare aprilie 2025 fct soft7315/25.04.2025 | |||||
| DAN2434927 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | MULTISOFT SRL CUI: 1899720 | 72243000-0 | 16.04.2025 | 249 |
| Contract object: prestari servicii informatica | |||||
| DAN2424331 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ARGO IMPEX SRL CUI: 3779852 | 72243000-0 | 04.04.2025 | 50 |
| Contract object: achizitionare reprogramare servicii de verificare itp pentru auto ar14mkl conform referat de necesitate nr.1105/02.04.2025 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | |||||
| DAN2415039 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 27.03.2025 | 450 |
| Contract object: servicii asistenta program salubrizare martie 2025 fct soft7265/24.03.2025 | |||||
| DAN2397835 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EDASOFT SRL CUI: 17123920 | 72243000-0 | 05.03.2025 | 450 |
| Contract object: servicii asistenta program salubrizare ianuarie 2025 fct soft7185/28.01.2025 | |||||
- 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