| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864620 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | FOCUS EVENT SRL CUI: 24361916 | 72262000-9 | 27.09.2026 | 9,500 |
| Contract object: serviciu de dezvoltare, implementare si configurare platforma informatica destinata gestionarii inscrierii participantilor pentru sesiunile de formare | |||||
| DAN2860641 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | GRUP SOFT SRL CUI: 4236838 | 72262000-9 | 22.09.2026 | 759 |
| Contract object: servicii software program contabilitate | |||||
| DAN2860571 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | GRUP SOFT SRL CUI: 4236838 | 72262000-9 | 22.09.2026 | 759 |
| Contract object: servicii software program contabilitate | |||||
| DAN2859720 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | GRUP SOFT SRL CUI: 4236838 | 72262000-9 | 22.09.2026 | 759 |
| Contract object: servicii software program contabilitate | |||||
| DAN2858354 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | THECON SRL CUI: 19302026 | 72262000-9 | 21.09.2026 | 107,633 |
| Contract object: servicii de dezvoltare, instalare, configurare si personalizare a platformei tactic (transfer tehnologic de cercetare tehnologica si inovare colaborativa- platforma de management pentru centre de transfer tehnologic in cadrul proiectului cnifis-fdi-2026-1257. | |||||
| DAN2834254 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TRANSART SRL CUI: 205529 | 72262000-9 | 18.08.2026 | 4,200 |
| Contract object: servicii integrare soft | |||||
| DAN2827510 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROBOTIK SERV IT SRL CUI: 41974147 | 72262000-9 | 10.08.2026 | 4,041 |
| Contract object: achizitie publica a serviciilor pentru drepturi de utilizare aplicatii software, pachet licente | |||||
| DAN2819542 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | GRUP SOFT SRL CUI: 4236838 | 72262000-9 | 29.07.2026 | 5,200 |
| Contract object: update program informatic | |||||
| DAN2655237 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | CRUD DEVELOPMENT SRL CUI: 47752093 | 72262000-9 | 14.01.2026 | 433 |
| Contract object: realizare de sisteme software | |||||
| DAN2654317 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PEGAZUS SOFT SRL CUI: 32707809 | 72262000-9 | 14.01.2026 | 10,250 |
| Contract object: mentenanta si dezv sist.erp | |||||
| DAN2650084 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | SQS BUSINESS SERVICES SRL CUI: 45375787 | 72262000-9 | 09.01.2026 | 259,000 |
| Contract object: solutie informatica pentru gestionarea programelor din cadrul administratiei fondului pentru mediu | |||||
| DAN2645555 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TRANSART SRL CUI: 205529 | 72262000-9 | 31.12.2025 | 4,080 |
| Contract object: asistenta soft neomanager | |||||
| DAN2636471 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | SOFTTEHNICA SRL CUI: 16819215 | 72262000-9 | 19.12.2025 | 26,250 |
| Contract object: servicii de dezvoltare platforma auditori si stagiari - upgrade tehnologic (17.10.2025-16.11.2025) | |||||
| DAN2636455 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | SOFTTEHNICA SRL CUI: 16819215 | 72262000-9 | 19.12.2025 | 11,812 |
| Contract object: servicii de dezvoltare platforma aspaas auditori (04.12.2025-18.12.2025) | |||||
| DAN2632610 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | GRAPHIT INNOVATION FACTORY SRL CUI: 46339472 | 72262000-9 | 17.12.2025 | 170,000 |
| Contract object: servicii de suport tehnic si mentenanta evolutiva pentru platforma epurarea apelor uzate urbane | |||||
| DAN2627439 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | SOFTEHNICA SRL CUI: 14303322 | 72262000-9 | 11.12.2025 | 26,250 |
| Contract object: servicii de dezvoltare platforma auditori si stagiari - upgrade tehnologic (17.10.2025-16.11.2025) | |||||
| DAN2610301 | INSPECTIA JUDICIARA CUI: 30246121 | ESSENSYS SOFTWARE SRL CUI: 17393982 | 72262000-9 | 24.11.2025 | 12,678 |
| Contract object: servicii de mentenanta si suport tehnic ecris-ij (ptr 1 luna - decembrie) | |||||
| DAN2595532 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | SOFTTEHNICA SRL CUI: 16819215 | 72262000-9 | 04.11.2025 | 13,125 |
| Contract object: servicii de dezvoltare platforma stagiari - contract: 01.10.2025 -31.10.2025 | |||||
| DAN2593441 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 72262000-9 | 03.11.2025 | 762 |
| Contract object: servicii de abonamente conferinte video zoom, workplacepro - dssv | |||||
| DAN2530979 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TRANSART SRL CUI: 205529 | 72262000-9 | 19.08.2025 | 4,080 |
| Contract object: servicii asistenta neomanager | |||||
| DAN2512493 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | SOFTTEHNICA SRL CUI: 16819215 | 72262000-9 | 22.07.2025 | 21,000 |
| Contract object: servicii de dezvoltare platforma stagiari - contract: 20.05.2025-31.07.2025 | |||||
| DAN2507541 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | DIGIX SRL CUI: 14965397 | 72262000-9 | 15.07.2025 | 84 |
| Contract object: instalare software | |||||
| DAN2506180 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REIJERS CONSULTING SRL CUI: 13531187 | 72262000-9 | 15.07.2025 | 42,435 |
| Contract object: servicii de dezvoltare continut platforma | |||||
| DAN2442178 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | STATUS TREIZECI SI DOI SRL CUI: 29381302 | 72262000-9 | 29.04.2025 | 245,000 |
| Contract object: aplicatia informatica eroad e-factura de procesare si gestionare a facturilor preluate din sistemul informatic al anaf ro e-factura | |||||
| DAN2415476 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | DIGITASOFT SRL CUI: 38090043 | 72262000-9 | 27.03.2025 | 165,000 |
| Contract object: servicii de dezvoltare de software - modul planificare activitati beneficiari/copii in cadrul compartimentelor de specialitate ale autoritatii contractante | |||||
- 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