| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40594873 | COMUNA VLADILA CUI: 4491342 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48783000-0 | 10.06.2026 | 139,000 |
| Contract object: sinergis - extindere modul urbanism & modul integrare roeid | ||||||
| DA40516805 | COMUNA TOPANA CUI: 5209866 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48783000-0 | 29.05.2026 | 139,000 |
| Contract object: pachete software pentru managementul continutului | ||||||
| DA40499150 | ASOCIATIA GAL INIMA ROMANATIULUI CUI: 35331210 | BLACKROCK SOFTWARE SRL CUI: 50653260 | servicii | 48783000-0 | 27.05.2026 | 10,416 |
| Contract object: servicii de mententanta pagina web gal inima romanatiului | ||||||
| DA40446127 | COMUNA ICOANA CUI: 5139795 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48783000-0 | 21.05.2026 | 139,000 |
| Contract object: sinergis - modul alop | ||||||
| DA40446080 | COMUNA POBORU CUI: 5139698 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48783000-0 | 21.05.2026 | 139,000 |
| Contract object: sinergis - modul alop | ||||||
| DA40413934 | COMUNA VALEA MARE CUI: 4394544 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48783000-0 | 18.05.2026 | 139,000 |
| Contract object: sinergis - extindere modul urbanism & modul integrare roeid | ||||||
| DA40401162 | COMUNA TIA MARE CUI: 5139833 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48783000-0 | 15.05.2026 | 123,966 |
| Contract object: sinergis - extindere modul urbanism & modul integrare roeid | ||||||
| DA40373169 | COMUNA CURTISOARA CUI: 5139736 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48783000-0 | 12.05.2026 | 139,000 |
| Contract object: pachete software pentru managementul continutului (rev.2) | ||||||
| DA39807510 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SCREAM SRL CUI: 18158683 | furnizare | 48783000-0 | 13.02.2026 | 251,000 |
| Contract object: platforma software - aplicatie centralizata pentru administrarea datelor educationale | ||||||
| DA39640566 | COMUNA UNGHENI CUI: 4654750 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 48783000-0 | 13.01.2026 | 14,400 |
| Contract object: 48783000-0 pachete software pentru managementul continutului (rev.2) | ||||||
| DA38949235 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BUSINESS FOR YOU SRL CUI: 9646987 | furnizare | 48783000-0 | 26.09.2025 | 222,000 |
| Contract object: extindere platforma web gestiune programe de studii | ||||||
| DA38465278 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GLOBAL SERV TECHNOLOGY SRL CUI: 20442791 | servicii | 48783000-0 | 04.07.2025 | 102,892 |
| Contract object: servicii acces pachet aplicatie management centralizat si gestiune continut tablete scolare | ||||||
| DA37860748 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GLOBAL SERV TECHNOLOGY SRL CUI: 20442791 | servicii | 48783000-0 | 09.04.2025 | 51,446 |
| Contract object: servicii acces pachet aplicatie management centralizat si gestiune continut tablete scolare | ||||||
| DA37529827 | COMUNA CUPSENI CUI: 3694969 | GBC EXIM SRL CUI: 14916025 | furnizare | 48783000-0 | 24.02.2025 | 26,392 |
| Contract object: pachet software pentru cabinete scolare si laborator stiinte | ||||||
| DA37285265 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GLOBAL SERV TECHNOLOGY SRL CUI: 20442791 | servicii | 48783000-0 | 14.01.2025 | 51,446 |
| Contract object: servicii acces pachet aplicatie management centralizat si gestiune continut tablete scolare | ||||||
| DA36730549 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | servicii | 48783000-0 | 18.10.2024 | 17,171 |
| Contract object: reinnoire licenta accessdata ftk 12 luni 3 bucati | ||||||
| DA36714529 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | PROSENSOR SRL CUI: 18853280 | furnizare | 48783000-0 | 15.10.2024 | 400 |
| Contract object: program de utilizare software hoboware | ||||||
| DA36036233 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GLOBAL SERV TECHNOLOGY SRL CUI: 20442791 | servicii | 48783000-0 | 28.06.2024 | 102,892 |
| Contract object: servicii acces pachet aplicatie management centralizat si gestiune continut tablete scolare | ||||||
| DA35968675 | COMUNA BERLESTI CUI: 4956200 | SAM NETWORK SRL CUI: 26376271 | furnizare | 48783000-0 | 18.06.2024 | 251,000 |
| Contract object: platforma sirmd - management de documentente si registratura electronica cid | ||||||
| DA35445018 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 48783000-0 | 05.04.2024 | 2,985 |
| Contract object: licenta tv lg | ||||||
| DA35385159 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GLOBAL SERV TECHNOLOGY SRL CUI: 20442791 | servicii | 48783000-0 | 01.04.2024 | 51,446 |
| Contract object: servicii acces pachet aplicatie management centralizat si gestiune continut tablete scolare | ||||||
| DA34801866 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GLOBAL SERV TECHNOLOGY SRL CUI: 20442791 | servicii | 48783000-0 | 12.01.2024 | 51,446 |
| Contract object: servicii acces pachet aplicatie management centralizat si gestiune continut tablete scolare | ||||||
| DA34306721 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | servicii | 48783000-0 | 25.10.2023 | 14,060 |
| Contract object: prelungire accesdata ftk 1 an | ||||||
| DA33936266 | FILIALA JUDETEANA BIHOR A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 33935732 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48783000-0 | 05.09.2023 | 7,341 |
| Contract object: furnizare active necorporale- 7 pachete licente soft editare documente | ||||||
| DA32702863 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | GLOBAL SERV TECHNOLOGY SRL CUI: 20442791 | servicii | 48783000-0 | 02.03.2023 | 205,788 |
| Contract object: servicii acces pachet aplicatie management centralizat si gestiune continut tablete scolare | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct