| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249297 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 31224400-6 | 23.09.2026 | 9,504 |
| Contract object: laptop asus am3406ga-qd253x | ||||||
| DA41247366 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30213300-8 | 23.09.2026 | 8,825 |
| Contract object: lenovo aio thinkcentre neo 50a 27 g6 u7 256v 16gb 512gb freedos | ||||||
| DA41247390 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | OFFICE MAX SRL CUI: 10839469 | furnizare | 48218000-9 | 23.09.2026 | 1,393 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit english dvd | ||||||
| DA41247486 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | OFFICE MAX SRL CUI: 10839469 | furnizare | 31154000-0 | 23.09.2026 | 2,893 |
| Contract object: apc back-ups 850va/520w, 8 x schuko cee7. 1 x usb-a, 1 x usb-c charging ports | ||||||
| DA41247292 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30232110-8 | 23.09.2026 | 4,049 |
| Contract object: hp multifunctional laser 4-in-1 color a4 color laserjet pro 4302fdn | ||||||
| DA41219021 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72261000-2 | 18.09.2026 | 1,500 |
| Contract object: serviciu suport cisco con -snt- wsc224sl- swich cisco | ||||||
| DA41219032 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72261000-2 | 18.09.2026 | 7,500 |
| Contract object: serviciu suport con-snt-isr4431s, router cisco isr4431 | ||||||
| DA41200827 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213500-0 | 17.09.2026 | 20,661 |
| Contract object: ultrabook lenovo thinkpad x1 carbon gen 14 aura edition (procesor intel core ultra x7 358h (18m ca | ||||||
| DA41101127 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48218000-9 | 02.09.2026 | 37,193 |
| Contract object: rd 2.9.5.2026 servicii microsoft 365 business premium (nce) | ||||||
| DA40960053 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 72267000-4 | 07.08.2026 | 1,050 |
| Contract object: licenta servicii suport cisco anyconnect | ||||||
| DA40907658 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72261000-2 | 29.07.2026 | 19,478 |
| Contract object: pachet suport 1 year of production (24/7) veeam 4 socket veeam data platform foundation ent plus. | ||||||
| DA40870236 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 22.07.2026 | 9,556 |
| Contract object: set tonere originale hp | ||||||
| DA40712612 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72700000-7 | 26.06.2026 | 6,462 |
| Contract object: licenta tip subscriptie veeam backup | ||||||
| DA40712703 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 48730000-4 | 26.06.2026 | 14,467 |
| Contract object: licenta securitate email cloud barracuda ap | ||||||
| DA40712335 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213300-8 | 26.06.2026 | 4,857 |
| Contract object: sistem all in one asus vm670 fhd 27inch amd ryzen ai 7 350 32gb 1tb ssd windows 11 home black | ||||||
| DA40712412 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213300-8 | 26.06.2026 | 9,339 |
| Contract object: all in one pc lenovo thinkcentre m90a gen 6, procesor intel core ultra 9 285 2.5ghz arrow lake, 23 | ||||||
| DA40690607 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 48732000-8 | 23.06.2026 | 39,810 |
| Contract object: servicii smartnet cisco | ||||||
| DA40487000 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72268000-1 | 26.05.2026 | 700 |
| Contract object: servicii gazduire azure | ||||||
| DA40487011 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72600000-6 | 26.05.2026 | 5,040 |
| Contract object: servicii consultanta si configurare platf iaas azure | ||||||
| DA40472370 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30125100-2 | 25.05.2026 | 8,194 |
| Contract object: set tonere fondul de garantare a depozitelor bancare | ||||||
| DA40161865 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39132100-7 | 08.04.2026 | 1,764 |
| Contract object: dulap metalic cu seif 92x42x195 cm ceha | ||||||
| DA40118485 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 48000000-8 | 01.04.2026 | 6,510 |
| Contract object: licenta subscriptie microsoft 365 business premium o luna de zile, per utilizator, plata lunara | ||||||
| DA40059714 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72267200-1 | 23.03.2026 | 11,758 |
| Contract object: servicii prosupport dell powervault 1 an servtag ds8w6v3 dell servtag ds8w6v3 | ||||||
| DA40059742 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72267200-1 | 23.03.2026 | 2,193 |
| Contract object: servicii prosupport svr dell servtag sn 6xp52v3 | ||||||
| DA40059731 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72267200-1 | 23.03.2026 | 3,911 |
| Contract object: servicii prosupport dell tape library tl1000 servtag 88p6kf3 | ||||||
- 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