| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41275633 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | BERAN SECURITY SRL CUI: 31517121 | furnizare | 48220000-6 | 30.09.2026 | 178,480 |
| Contract object: pachet de produse software (licente),garantie si suport tehnic | ||||||
| DA41299806 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | EDU APPS SRL CUI: 28062674 | furnizare | 48218000-9 | 30.09.2026 | 2,346 |
| Contract object: pachet licenta office 365 a3 educational 3 ani | ||||||
| DA41295422 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 30.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41291364 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 29.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41292439 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 48218000-9 | 29.09.2026 | 2,625 |
| Contract object: licente microsoft | ||||||
| DA41282657 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 48218000-9 | 29.09.2026 | 170 |
| Contract object: licenta microsoft 365 | ||||||
| DA41286931 | COMUNA CRISTIAN CUI: 4240723 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48218000-9 | 29.09.2026 | 9,889 |
| Contract object: licenta anuala microsoft 365 business standard | ||||||
| DA41288773 | COMPANIA DE APA ARIES SA CUI: 20330054 | FANPLACE IT SRL CUI: 31962960 | furnizare | 48218000-9 | 29.09.2026 | 13,926 |
| Contract object: suita office microsoft m365 bus standard retail english subscription p8 eurozone 1 license medialess | ||||||
| DA41284848 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EFECTRO SRL CUI: 14961034 | servicii | 48219000-6 | 29.09.2026 | 4,021 |
| Contract object: prelungire servicii echipament securitate fortigate 40f | ||||||
| DA41264083 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 48219000-6 | 29.09.2026 | 49,518 |
| Contract object: actualizare licenta fortigate pentru 1 an , fc-10-f6h1e-950-02-12 | ||||||
| DA41277914 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48219500-1 | 28.09.2026 | 248 |
| Contract object: switch poe mercusys desktop, ms108gp, 8 porturi gigabit, din care 7 porturi poe 65w buget poe ms108 | ||||||
| DA41280100 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | TRENCADIS CORP SRL CUI: 20415754 | furnizare | 48218000-9 | 28.09.2026 | 65,816 |
| Contract object: licente manageengine | ||||||
| DA41280072 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ANAIDRO COMPANY SRL CUI: 24325484 | servicii | 48218000-9 | 28.09.2026 | 3,074 |
| Contract object: reinnoire 1 an bundle 24x7 fortigate 60f | ||||||
| DA41280147 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BGD IMPEX SRL CUI: 6815267 | furnizare | 48218000-9 | 28.09.2026 | 16,575 |
| Contract object: pachete software pentru gestionarea licentelor ,echipament periferic,produse de curatenie | ||||||
| DA41276500 | APA-CANAL ILFOV SA CUI: 25709173 | TECHUP SOLUTIONS SRL CUI: 47578753 | furnizare | 48214000-1 | 28.09.2026 | 780 |
| Contract object: subscriptie software openai 12 luni | ||||||
| DA41261292 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48210000-3 | 28.09.2026 | 27,000 |
| Contract object: licenta dameware mini remote control per technician license - subscription 3 ani | ||||||
| DA41257195 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48218000-9 | 28.09.2026 | 24,053 |
| Contract object: pachet software | ||||||
| DA41275087 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 48218000-9 | 28.09.2026 | 2,900 |
| Contract object: reinnoire licenta fortigate 60f | ||||||
| DA41273407 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | CLOUD MASTERS SRL CUI: 40616531 | servicii | 48211000-0 | 28.09.2026 | 1,430 |
| Contract object: servicii de integrare si expediere mesaje apartinatorilor pacientilor internati octombrie 2026 | ||||||
| DA41274333 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 | UNION CO SRL CUI: 16591086 | servicii | 48211000-0 | 28.09.2026 | 9,000 |
| Contract object: oferta licenta teamviewer oircentru | ||||||
| DA41271042 | COMUNA MARGINENI CUI: 2612928 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 48219500-1 | 28.09.2026 | 145 |
| Contract object: switch 5gb | ||||||
- 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