| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111189 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50300000-8 | 04.09.2026 | 20,801 |
| Contract object: reinnoire subscriptie si suport firewall | ||||||
| DA40761887 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 30192130-1 | 06.07.2026 | 6,186 |
| Contract object: birotica | ||||||
| DA40629789 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 15.06.2026 | 35,000 |
| Contract object: servicii suport cloud | ||||||
| DA40550388 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | TERA PIXEL SRL CUI: 32214525 | furnizare | 32323500-8 | 04.06.2026 | 24,380 |
| Contract object: sistem cctv: 12xcamere video, 2xnvr, 2x8tb hdd, 1xswitch poe, 1xups 2000va (cablu+instalare incluse) | ||||||
| DA40458837 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72261000-2 | 25.05.2026 | 19,200 |
| Contract object: asistenta tehnica si legislativa infoprim pentru institutii subordonate | ||||||
| DA40441224 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 39831240-0 | 21.05.2026 | 1,866 |
| Contract object: produse de curatenie | ||||||
| DA40259934 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50300000-8 | 28.04.2026 | 31,500 |
| Contract object: servicii garantie si suport echipamente cisco | ||||||
| DA39866337 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50312300-8 | 20.02.2026 | 42,562 |
| Contract object: hwse garantie storage ibm storwize v7000 | ||||||
| DA39835206 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 30197210-1 | 16.02.2026 | 8,087 |
| Contract object: birotica si produse de curatenie | ||||||
| DA39812653 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 30197210-1 | 11.02.2026 | 8,087 |
| Contract object: birotica si produse de curatenie | ||||||
- 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