| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40773578 | HIDRO PRAHOVA SA CUI: 16826034 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 72212445-0 | 08.07.2026 | 179,232 |
| Contract object: furnizare servicii implementare portal online clienti si mesaje notificare abonati | ||||||
| DA40690158 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 2B INTELLIGENT SOFT SA CUI: 16558004 | servicii | 72212445-0 | 23.06.2026 | 65,000 |
| Contract object: dezvoltari suplimentare - schimbare partida & interfatare emsys | ||||||
| DA40481416 | AQUACARAS SA CUI: 16868757 | SET MOBILE SRL CUI: 15967256 | servicii | 72212445-0 | 27.05.2026 | 122,400 |
| Contract object: servicii on-line pentru clienti prin platforma aqmeter | ||||||
| DA40481435 | AQUACARAS SA CUI: 16868757 | SET MOBILE SRL CUI: 15967256 | servicii | 72212445-0 | 27.05.2026 | 48,000 |
| Contract object: servicii de utilizare platforma digitala annuntia | ||||||
| DA39868922 | COMPANIA DE APA ARIES SA CUI: 20330054 | SET MOBILE SRL CUI: 15967256 | servicii | 72212445-0 | 24.02.2026 | 156,600 |
| Contract object: servicii on-line pentru clienti prin platforma aqmeter si servicii de utilizare platforma digitala a | ||||||
| DA39726095 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 2B INTELLIGENT SOFT SA CUI: 16558004 | servicii | 72212445-0 | 28.01.2026 | 55,061 |
| Contract object: dezvoltare aplicatie fsm - citiri apometre, transformare coordonate in format stereo70 si export | ||||||
| DA39503890 | MUNICIPIUL TIMISOARA CUI: 14756536 | SVENNIS CLOUD SOLUTIONS SRL CUI: 29108532 | servicii | 72212445-0 | 11.12.2025 | 45,840 |
| Contract object: achizitie pachet zoho crm plus pt 5 utilizatori si a serviciilor de implementare si suport tehnic | ||||||
| DA39457523 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SET MOBILE SRL CUI: 15967256 | servicii | 72212445-0 | 05.12.2025 | 239,400 |
| Contract object: servicii on-line pentru clienti prin platforma aqmeter | ||||||
| DA39132261 | MUNICIPIUL CRAIOVA CUI: 4417214 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72212445-0 | 27.10.2025 | 20,650 |
| Contract object: devoltare aplicatie informatica de gestiune a contractelor de locuinte | ||||||
| DA38746192 | COMUNA NEGRASI CUI: 5103457 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 72212445-0 | 26.08.2025 | 134,815 |
| Contract object: achizitie servicii sisteme inteligente de management | ||||||
| DA38306184 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MVP CODING SOLUTION SRL CUI: 38521995 | servicii | 72212445-0 | 11.06.2025 | 40,000 |
| Contract object: dezvoltare platforma mobility | ||||||
| DA38306202 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MVP CODING SOLUTION SRL CUI: 38521995 | servicii | 72212445-0 | 11.06.2025 | 42,000 |
| Contract object: dezvoltare platforma apply | ||||||
| DA38201654 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | IOT DIGITAL DEVELOPMENT SRL CUI: 42921485 | servicii | 72212445-0 | 27.05.2025 | 70,000 |
| Contract object: servicii pentru extinderea sistemelor software existente - generarea si gestionarea notificarilor si | ||||||
| DA37885747 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 72212445-0 | 11.04.2025 | 133,000 |
| Contract object: prestari servicii dezvoltare soft gis - pentru platforma parcaje auto a adu sector 5 | ||||||
| DA37884273 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 72212445-0 | 10.04.2025 | 133,000 |
| Contract object: prestari servicii dezvoltare soft ticketing - pentru platforma parcaje auto a adu sector 5 | ||||||
| DA37801227 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | IOT DIGITAL DEVELOPMENT SRL CUI: 42921485 | servicii | 72212445-0 | 02.04.2025 | 30,000 |
| Contract object: servicii de dezvoltare/extindere software platforma programari dgeps4 | ||||||
| DA37608592 | COMPANIA DE APA ARIES SA CUI: 20330054 | SET MOBILE SRL CUI: 15967256 | servicii | 72212445-0 | 11.03.2025 | 128,400 |
| Contract object: servicii on-line pentru clienti prin platforma aqmeter si servicii de utilizare platforma digitala a | ||||||
| DA37564435 | EUROBAC SRL CUI: 17670528 | RUSIN LUCA-ANDREI INTREPRINDERE INDIVIDUALA CUI: 48990611 | servicii | 72212445-0 | 27.02.2025 | 79,900 |
| Contract object: sistem software complet pentru gestionarea clientilor, vanzarilor si facturilor | ||||||
| DA37071376 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SET MOBILE SRL CUI: 15967256 | servicii | 72212445-0 | 02.12.2024 | 203,400 |
| Contract object: servicii on-line pentru clienti prin platforma aqmeter | ||||||
| DA37068548 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFO TECH BUSINESS SRL CUI: 20948927 | servicii | 72212445-0 | 02.12.2024 | 16,200 |
| Contract object: servicii mentenanta platforma cloud - pentru proiect politehnica bucuresti fdi-2024-f-0689 | ||||||
| DA36934014 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFO TECH BUSINESS SRL CUI: 20948927 | servicii | 72212445-0 | 14.11.2024 | 32,986 |
| Contract object: servicii mentenanta - pentru proiect politehnica bucuresti fdi-2024-f-0689 | ||||||
| DA35290008 | COMPANIA DE APA ARIES SA CUI: 20330054 | SET MOBILE SRL CUI: 15967256 | servicii | 72212445-0 | 19.03.2024 | 31,800 |
| Contract object: servicii de utilizare platforma digitala annuntia | ||||||
| DA35290051 | COMPANIA DE APA ARIES SA CUI: 20330054 | SET MOBILE SRL CUI: 15967256 | servicii | 72212445-0 | 19.03.2024 | 88,200 |
| Contract object: servicii on-line pentru clienti prin platforma aqmeter | ||||||
| DA34645272 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SET MOBILE SRL CUI: 15967256 | servicii | 72212445-0 | 07.12.2023 | 203,400 |
| Contract object: servicii on-line pentru clienti prin platforma aqmeter | ||||||
| DA33929769 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | HERMANOS TECHNOLOGY SRL CUI: 42871026 | servicii | 72212445-0 | 07.09.2023 | 250,000 |
| Contract object: functionar public virtual | ||||||
- 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