| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2694263 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | TIMES CONSULTING SRL CUI: 12292472 | 79211100-7 | 03.03.2026 | 6,107 |
| Contract object: servicii de gestionare a registrelor contabile<br>perioada 11.02.2026-28.02.2026 | |||||
| DAN2683166 | MUZEUL BRAILEI CAROL I CUI: 5217575 | TRIBUNALUL JUDETEAN CUI: 4584867 | 79211100-7 | 16.02.2026 | 1,500 |
| Contract object: expertiza contabila | |||||
| DAN2519739 | COMUNA BRATEIU CUI: 4406282 | INDECO SOFT SRL CUI: 12960504 | 79211100-7 | 31.07.2025 | 8,000 |
| Contract object: asistenta tehnica a produselor indeco soft | |||||
| DAN2475369 | COMUNA STREMT CUI: 4562184 | AEQUILIBRUM MAGISTER SRL CUI: 43541395 | 79211100-7 | 11.06.2025 | 10,000 |
| Contract object: organizarea si conducerea contabilitatii financiare | |||||
| DAN2376219 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | CORTIZA CONTAUDIT SRL CUI: 41194559 | 79211100-7 | 03.02.2025 | 1,500 |
| Contract object: servicii contabile | |||||
| DAN2373961 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | CORTIZA CONTAUDIT SRL CUI: 41194559 | 79211100-7 | 30.01.2025 | 1,500 |
| Contract object: servicii contabile | |||||
| DAN2373901 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | SOBIS SOLUTIONS SRL CUI: 12018818 | 79211100-7 | 30.01.2025 | 723 |
| Contract object: servicii informatica | |||||
| DAN2151682 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | TIMES CONSULTING SRL CUI: 12292472 | 79211100-7 | 04.04.2024 | 5,607 |
| Contract object: consultanta financiar-contabila | |||||
| DAN2121822 | COMUNA VALEA IERII CUI: 5562115 | REGISTA DIGITAL SA CUI: 44681966 | 79211100-7 | 27.02.2024 | 5,000 |
| Contract object: registratura electonica | |||||
| DAN1580837 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SOFT EXPERT SRL CUI: 15264272 | 79211100-7 | 11.12.2021 | 197 |
| Contract object: servicii it -mentenanat | |||||
| DAN1281437 | ORAS NASAUD CUI: 4347887 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 79211100-7 | 20.05.2020 | 2,540 |
| Contract object: proceduri contabile obligatorii | |||||
| DAN1137058 | ORASUL SLANIC MOLDOVA CUI: 4278442 | MAGIC PRINT SRL CUI: 8403882 | 79211100-7 | 30.07.2019 | 60 |
| Contract object: achizitie registru de casa a4 | |||||
- 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