| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2779367 | COMUNA FARTATESTI CUI: 2541592 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 13.06.2026 | 148 |
| Contract object: servicii e-factura | |||||
| DAN2702362 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | INTELLIGENT IT SRL CUI: 18990059 | 79999200-5 | 12.03.2026 | 361 |
| Contract object: abonament smartbil silver -12 luni | |||||
| DAN2595600 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | TERMOCOOP SRL CUI: 44977717 | 79999200-5 | 05.11.2025 | 50,000 |
| Contract object: servicii de facturare tehnica si financiara | |||||
| DAN2592944 | COMUNA FARTATESTI CUI: 2541592 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 31.10.2025 | 172 |
| Contract object: servicii e-factura | |||||
| DAN2582882 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 21.10.2025 | 148 |
| Contract object: serviciu abonament facturare electronica | |||||
| DAN2564947 | JUDETUL BIHOR CUI: 4244997 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 03.10.2025 | 147 |
| Contract object: abonament anual program emitere factura electronica - activitate extrabugetara | |||||
| DAN2555134 | JUDETUL BIHOR CUI: 4244997 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 24.09.2025 | 147 |
| Contract object: servicii reprezentand abonament anual program emitere factura electronica | |||||
| DAN2519619 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 31.07.2025 | 144 |
| Contract object: prestari servicii - program facturare | |||||
| DAN2516456 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | INTELLIGENT IT SRL CUI: 18990059 | 79999200-5 | 28.07.2025 | 336 |
| Contract object: abonament servicii facturare | |||||
| DAN2492713 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 01.07.2025 | 144 |
| Contract object: servicii de facturare | |||||
| DAN2428386 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | INTELLIGENT IT SRL CUI: 18990059 | 79999200-5 | 09.04.2025 | 539 |
| Contract object: servicii de facturare smartbill | |||||
| DAN2416051 | COMUNA MIHAI VITEAZU CUI: 4860016 | INTELLIGENT IT SRL CUI: 18990059 | 79999200-5 | 28.03.2025 | 473 |
| Contract object: abonament smartbill gold - cf ff 1296209/25.03.2025 | |||||
| DAN2374208 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 31.01.2025 | 144 |
| Contract object: abonament serv facturare | |||||
| DAN2367187 | MUNICIPIU DRAGASANI CUI: 2573829 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 22.01.2025 | 144 |
| Contract object: servicii de facturare d.a.d.p.p. | |||||
| DAN2365160 | CLUBUL SPORTIV ORASENESC VIITORUL DARABANI CUI: 46100946 | ASOCIATIA JUDETEANA DE FOTBAL CUI: 3434039 | 79999200-5 | 20.01.2025 | 2,798 |
| Contract object: vize anuale la ajf botosani | |||||
| DAN2294731 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 18.10.2024 | 144 |
| Contract object: abonament program facturare | |||||
| DAN2279061 | JUDETUL BIHOR CUI: 4244997 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 02.10.2024 | 144 |
| Contract object: abonament anual program emitere factura electronica - activitate extrabugetara. | |||||
| DAN2274713 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 27.09.2024 | 144 |
| Contract object: program facturare | |||||
| DAN2265715 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 16.09.2024 | 172 |
| Contract object: servicii de facturare | |||||
| DAN2264527 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 13.09.2024 | 144 |
| Contract object: program facturare | |||||
| DAN2263928 | JUDETUL BIHOR CUI: 4244997 | OBLIO SOFTWARE SRL CUI: 37311090 | 79999200-5 | 12.09.2024 | 144 |
| Contract object: abonament anual program emitere factura electronica | |||||
| DAN2197979 | COMUNA LENAUHEIM CUI: 4483692 | MARACANA SRL CUI: 1852795 | 79999200-5 | 07.06.2024 | 4,286 |
| Contract object: facturare avize | |||||
| DAN2195125 | ASOCIATIA GAL HOMOROD - KUKULLO LEADER CUI: 36519956 | INTELLIGENT IT SRL CUI: 18990059 | 79999200-5 | 04.06.2024 | 159 |
| Contract object: servicii de emitere si de receptionare facturi electronice | |||||
| DAN2169156 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | VOLT SRL CUI: 11504275 | 79999200-5 | 24.04.2024 | 108 |
| Contract object: drept de utilizare aplicatie tdec (e-factura) | |||||
| DAN2141146 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | INTELLIGENT IT SRL CUI: 18990059 | 79999200-5 | 27.03.2024 | 482 |
| Contract object: servicii abonament facturare | |||||
- 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