| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40796298 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | INFOCENTER SRL CUI: 16474833 | furnizare | 48761000-0 | 09.07.2026 | 545 |
| Contract object: licenta antivirus eset home security essential 4 statii, 3 ani | ||||||
| DA40365952 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | KODING TECHNOLOGY SRL CUI: 33811173 | furnizare | 48900000-7 | 12.05.2026 | 6,267 |
| Contract object: licenta microsoft 365 business premium | ||||||
| DA39956709 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | servicii | 85148000-8 | 06.03.2026 | 11,117 |
| Contract object: pachet servicii medicale si medicina muncii | ||||||
| DA39459470 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | ARCHIVIT SRL CUI: 22158223 | servicii | 79995100-6 | 05.12.2025 | 4,072 |
| Contract object: servicii de arhivare | ||||||
| DA39447004 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 04.12.2025 | 1,227 |
| Contract object: abonament lege6 online legislatia+dosare+bpi - 1 cont | ||||||
| DA39397778 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 27.11.2025 | 640 |
| Contract object: hp cf226x cartus toner original | ||||||
| DA39396621 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197642-8 | 27.11.2025 | 394 |
| Contract object: produse birotica papetarie | ||||||
| DA38091855 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | DIGISIGN SA CUI: 17544945 | servicii | 79132000-8 | 13.05.2025 | 300 |
| Contract object: certificat de server rapidssl - valabilitate 1 an numar de referinta: rssl1 | ||||||
| DA38085928 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | KODING TECHNOLOGY SRL CUI: 33811173 | furnizare | 48900000-7 | 12.05.2025 | 6,295 |
| Contract object: licenta microsoft 365 business premium | ||||||
| DA37572236 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | servicii | 85148000-8 | 28.02.2025 | 8,400 |
| Contract object: pachet servicii medicale si medicina muncii | ||||||
| DA37440041 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | TRUST FIN & LEGAL ADVISORY SRL CUI: 45157227 | servicii | 71317000-3 | 06.02.2025 | 1,600 |
| Contract object: servicii de consultanta pt prevenirea incendiilor si ssm pt anul 2025 | ||||||
| DA37230810 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | ARCHIVIT SRL CUI: 22158223 | servicii | 79995100-6 | 19.12.2024 | 4,171 |
| Contract object: servicii de arhivare | ||||||
| DA37176777 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | INFOCENTER SRL CUI: 16474833 | furnizare | 48761000-0 | 12.12.2024 | 618 |
| Contract object: eset home security essential 8 statii, 24 luni | ||||||
| DA37145242 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 10.12.2024 | 1,104 |
| Contract object: abonament lege6 online legislatia+dosare+bpi - 1 cont | ||||||
| DA37008685 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 72910000-2 | 25.11.2024 | 3,858 |
| Contract object: fortigate 40f bundle | ||||||
| DA36934501 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197642-8 | 14.11.2024 | 424 |
| Contract object: produse birotica papetarie | ||||||
| DA36908963 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 12.11.2024 | 678 |
| Contract object: hp cf226x cartus toner original | ||||||
| DA36152424 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | INFOCENTER SRL CUI: 16474833 | furnizare | 48761000-0 | 17.07.2024 | 445 |
| Contract object: antivirus eset internet security 4 pc-uri 2 ani | ||||||
| DA35783106 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | DIGISIGN SA CUI: 17544945 | servicii | 79132000-8 | 23.05.2024 | 300 |
| Contract object: certificat de server rapidssl-valabilitate 1 an | ||||||
| DA35769802 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | NEXTUP MANAGEMENT SOLUTIONS SRL CUI: 1597803 | servicii | 48900000-7 | 22.05.2024 | 14,326 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA35704395 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | KODING TECHNOLOGY SRL CUI: 33811173 | furnizare | 48900000-7 | 14.05.2024 | 6,143 |
| Contract object: licenta microsoft 365 business premium | ||||||
| DA35126520 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | servicii | 85148000-8 | 27.02.2024 | 3,300 |
| Contract object: servicii medicale si medicina muncii | ||||||
| DA34884454 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 22.01.2024 | 1,130 |
| Contract object: hp cf226a cf226x cartus toner | ||||||
| DA34767954 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 32413100-2 | 22.12.2023 | 3,480 |
| Contract object: fortigate 400f bundle | ||||||
| DA34757626 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197642-8 | 21.12.2023 | 536 |
| Contract object: produse birotica papetarie | ||||||
- 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