| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304888 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 30.09.2026 | 26 |
| Contract object: windows 10 pro + office pro plus 2021 | ||||||
| DA41305302 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 48952000-6 | 30.09.2026 | 99,523 |
| Contract object: sistem de sonorizare - corp scoala | ||||||
| DA41301940 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 48620000-0 | 30.09.2026 | 2,400 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit english | ||||||
| DA41304631 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 48219500-1 | 30.09.2026 | 1,900 |
| Contract object: routere | ||||||
| DA41304853 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 30.09.2026 | 1,160 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41304510 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | INFOCENTER SRL CUI: 16474833 | furnizare | 48620000-0 | 30.09.2026 | 15,340 |
| Contract object: licenta microsoft windows 11 pro 64 bit english, intl, 1pk, dsp oei dvd | ||||||
| DA41304409 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | INFOCENTER SRL CUI: 16474833 | furnizare | 48517000-5 | 30.09.2026 | 24,580 |
| Contract object: licenta retail microsoft office 2024 home and business medialess | ||||||
| DA41304652 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 30.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41302189 | COMUNA SANTANDREI CUI: 4794583 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 30.09.2026 | 11,700 |
| Contract object: regista start - sesizari succesorale - xs | ||||||
| DA41289579 | SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 30.09.2026 | 3,398 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41302599 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 48219500-1 | 30.09.2026 | 70 |
| Contract object: switch 5 porturi tp-link cardiologie | ||||||
| DA41304199 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 30.09.2026 | 2,940 |
| Contract object: materiale promovare spectacole | ||||||
| DA41291774 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 48511000-3 | 30.09.2026 | 1,350 |
| Contract object: google workspace business starter: usage of 27 seats | ||||||
| DA41303796 | CURTEA DE APEL TIMISOARA CUI: 17062067 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48000000-8 | 30.09.2026 | 17,500 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar - cat | ||||||
| DA41302321 | ORASUL COVASNA CUI: 4404613 | WOW TECH SRL CUI: 48435697 | furnizare | 48213000-4 | 30.09.2026 | 189 |
| Contract object: pachet licente software - windows 11 pro + office 2024 pro plus + adobe 2020 pro | ||||||
| DA41299254 | UNITATEA MILITARA NR01871 CUI: 4550040 | FLY MUSIC SRL CUI: 18996892 | furnizare | 48952000-6 | 30.09.2026 | 7,255 |
| Contract object: adv1547982-sistem audio pentru sonorizare de interior | ||||||
| DA41302106 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 48613000-8 | 30.09.2026 | 30,000 |
| Contract object: mentenanta, asistenta tehnica si actualizare platforma hera mfp, modul robocab - alop omf 1140/2025 | ||||||
| DA41303319 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | furnizare | 48761000-0 | 30.09.2026 | 2,228 |
| Contract object: nod 32 antivirus prelungire licenta | ||||||
| DA41303017 | COMUNA IVANESTI CUI: 4446627 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 30.09.2026 | 3,500 |
| Contract object: modul informatic - sesizari succesorale in conformitate cu prevederile ordinului nr. 407/2026 | ||||||
| DA41302553 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48317000-3 | 30.09.2026 | 890 |
| Contract object: adobe acrobat pro 2024 studenti si profesori | desktop windows + macos | licenta 3 ani | ||||||
| DA41289805 | COMUNA BALOTESTI CUI: 4532469 | COMPACT SOFTWARE SRL CUI: 24532579 | furnizare | 48624000-8 | 30.09.2026 | 19,885 |
| Contract object: achizitie ehipamente, periferice si consumabile it | ||||||
| DA41300954 | COMUNA BRAN CUI: 4688736 | FRACTAL STUDIO SRL CUI: 16351857 | servicii | 48315000-9 | 30.09.2026 | 1,100 |
| Contract object: licenta microsoft office h&b 2024 fullpackageproduct lifetime box | ||||||
| DA41297501 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | TOPOCOM SRL CUI: 13725264 | furnizare | 48321000-4 | 30.09.2026 | 3,700 |
| Contract object: furnizare licenta software permanenta pentru aplicatie profesionala cad | ||||||
| DA41301810 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ROBITE SA CUI: 23484333 | servicii | 48450000-7 | 30.09.2026 | 175,200 |
| Contract object: soft resurse umane si salarii si mentenanta | ||||||
| DA41301790 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48517000-5 | 30.09.2026 | 3,079 |
| Contract object: pachet software coreldraw graphics suite 2026 | ||||||
- 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