| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088979 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 02.09.2026 | 1,060 |
| Contract object: r4498 - servicii import date gestiune | ||||||
| DA41037798 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 24.08.2026 | 1,265 |
| Contract object: servicii actualizare si asistenta tehnica efactura | ||||||
| DA40990258 | CONFORT URBAN SRL CUI: 1875349 | MULTISOFT SRL CUI: 1899720 | servicii | 72261000-2 | 17.08.2026 | 204,456 |
| Contract object: servicii de mentenanta, asistenta tehnica de specialitate si actualizare software | ||||||
| DA40883946 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 24.07.2026 | 1,060 |
| Contract object: servicii modificare date gestiune | ||||||
| DA40748673 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 02.07.2026 | 9,018 |
| Contract object: servicii de asistenta tehnica august, septembrie, octombrie | ||||||
| DA40730516 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MULTISOFT SRL CUI: 1899720 | servicii | 72212443-6 | 01.07.2026 | 5,000 |
| Contract object: update soft contabilitate | ||||||
| DA40505220 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 28.05.2026 | 8,400 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40376007 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 13.05.2026 | 10,128 |
| Contract object: serviciu de asistenta tehnica programe informatice | ||||||
| DA40346827 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 08.05.2026 | 1,298 |
| Contract object: asistenta tehnica program salarii | ||||||
| DA40348303 | COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 08.05.2026 | 13,112 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40336268 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 07.05.2026 | 11,480 |
| Contract object: serviciu de asistenta tehnica programe informatice | ||||||
| DA40305876 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 04.05.2026 | 9,018 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40295384 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 04.05.2026 | 7,112 |
| Contract object: asistenta tehnica informatica soft institutii bugetare | ||||||
| DA40280962 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 29.04.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40262918 | UNITATEA MILITARA 01616 CUI: 16663549 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 28.04.2026 | 18,000 |
| Contract object: drept de utilizare lunara sistem informatic hotelier | ||||||
| DA40254375 | ARHIVA NATIONALA DE FILME CUI: 18119242 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 28.04.2026 | 9,424 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40259055 | OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 27.04.2026 | 2,384 |
| Contract object: achizitie servicii de asistenta informatica aplicatia alop | ||||||
| DA40247790 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MULTISOFT SRL CUI: 1899720 | servicii | 72212900-8 | 24.04.2026 | 23,160 |
| Contract object: drept de utilizare sistem informatic | ||||||
| DA40223727 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 22.04.2026 | 9,440 |
| Contract object: servicii asistenta tehnica aplicatii horeca complex sport si alimentatie | ||||||
| DA40197070 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 17.04.2026 | 3,264 |
| Contract object: servicii asistenta tehnica aplicatii horeca | ||||||
| DA40190613 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 17.04.2026 | 3,936 |
| Contract object: asistenta tehnica contabilitate, alop | ||||||
| DA40146485 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM CONSTANTA CUI: 49884554 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 06.04.2026 | 3,600 |
| Contract object: achizitie servicii asistenta tehnica program contabilitate | ||||||
| DA40130189 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 02.04.2026 | 3,006 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40078889 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 26.03.2026 | 541 |
| Contract object: asistenta tehnica program salarii | ||||||
| DA40071442 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | MULTISOFT SRL CUI: 1899720 | servicii | 72611000-6 | 25.03.2026 | 9,840 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
- 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