| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864469 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72265000-0 | 25.09.2026 | 2,500 |
| Contract object: servicii de asistenta si actualizare sistem infoprim | |||||
| DAN2837375 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72261000-2 | 21.08.2026 | 5,000 |
| Contract object: servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila | |||||
| DAN2836736 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72212219-7 | 20.08.2026 | 2,500 |
| Contract object: servicii asistenta si actualizare programe software - infoprim- iulie | |||||
| DAN2820852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72268000-1 | 30.07.2026 | 9,000 |
| Contract object: servicii de asistenta pentru software pentru utilizarea modulelor de contabilitate primara bugetara utilizata in cadrul institutiei camin nicolae cajal | |||||
| DAN2816596 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72267000-4 | 23.07.2026 | 2,500 |
| Contract object: servicii de asistenta si actualizare programe informatice - infoprim- iunie | |||||
| DAN2805147 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72000000-5 | 10.07.2026 | 6,000 |
| Contract object: servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila mai-august 2026 | |||||
| DAN2788880 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 48440000-4 | 25.06.2026 | 1,250 |
| Contract object: servicii de asistenta si actualizare programe informatice servicii<br>aferante luni 01-15.06.2026 | |||||
| DAN2788869 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 48440000-4 | 25.06.2026 | 1,250 |
| Contract object: servicii de asistenta si actualizare programe informatice servicii aferante luni 15-30.08.2026 | |||||
| DAN2784234 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72261000-2 | 18.06.2026 | 2,500 |
| Contract object: servicii de asistenta infoprim - mai 2026 | |||||
| DAN2776346 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72000000-5 | 10.06.2026 | 10,800 |
| Contract object: servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila | |||||
| DAN2776010 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72261000-2 | 09.06.2026 | 1,500 |
| Contract object: asistare si utilizare module infoprim -mai 2026 | |||||
| DAN2754191 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72261000-2 | 12.05.2026 | 2,500 |
| Contract object: servicii de asistenta si actualizare - infoprim- aprilie | |||||
| DAN2751988 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 71356200-0 | 09.05.2026 | 1,500 |
| Contract object: asistare in utilizarea modulelor infoprim- luna aprilie | |||||
| DAN2730779 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72212900-8 | 15.04.2026 | 1,500 |
| Contract object: servicii asistare si utilizare module infoprim | |||||
| DAN2726812 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72610000-9 | 07.04.2026 | 2,500 |
| Contract object: servicii de asistenta si actualizare programe informatice - infoprim | |||||
| DAN2709039 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72261000-2 | 20.03.2026 | 1,500 |
| Contract object: asistare in utilizarea modulelor infoprim conform<br>contract | |||||
| DAN2699271 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72611000-6 | 09.03.2026 | 1,500 |
| Contract object: asistare in utilizarea modulelor infoprim | |||||
| DAN2698634 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72611000-6 | 09.03.2026 | 2,500 |
| Contract object: serviciide asistenta si actualizare programe informatice infoprim | |||||
| DAN2697928 | TEATRUL ODEON CUI: 4316031 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72000000-5 | 06.03.2026 | 2,475 |
| Contract object: actualizare program contabilitate | |||||
| DAN2690615 | LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72266000-7 | 25.02.2026 | 23,603 |
| Contract object: asistare in utilizarea modulelor infoprim | |||||
| DAN2683503 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72261000-2 | 17.02.2026 | 1,500 |
| Contract object: asistare in utilizarea modulelor infoprim conform<br>contract | |||||
| DAN2682837 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72261000-2 | 16.02.2026 | 2,500 |
| Contract object: servic i de asistenta si actualizare programe informatice - infoprim | |||||
| DAN2678061 | TEATRUL ODEON CUI: 4316031 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72000000-5 | 09.02.2026 | 2,300 |
| Contract object: actualizare program contabilitate | |||||
| DAN2670931 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 71356200-0 | 29.01.2026 | 12,000 |
| Contract object: aa servicii de asistenta tehnica sistem inormatic integrat | |||||
| DAN2670005 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72500000-0 | 29.01.2026 | 16,680 |
| Contract object: aa la contract nr. 164/23.04.2025 - servicii de mentenanta lunara pentru program informatic utilizat de serviciile contabilitate - resurse umane, pentru perioada 01.01.2026-30.04.2026 | |||||
- 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