| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290970 | UM 02499 BUCURESTI CUI: 5129783 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48700000-5 | 29.09.2026 | 2,460 |
| Contract object: classify it software | ||||||
| DA40995181 | SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 | servicii | 48700000-5 | 19.08.2026 | 120 |
| Contract object: licenta windows 11 | ||||||
| DA40919346 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MENTDRIVE TECH SRL CUI: 37898920 | servicii | 48700000-5 | 04.08.2026 | 44,904 |
| Contract object: taxa utilizare + servicii mentenanta anuala soft, soft mentenanta infrastructura aeroportuara echip. | ||||||
| DA39955915 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DUTCHMED SRL CUI: 2456853 | furnizare | 48700000-5 | 09.03.2026 | 9,850 |
| Contract object: kit reparatie soft statie cms | ||||||
| DA39526462 | APA CANAL SIBIU SA CUI: 2684940 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48700000-5 | 12.12.2025 | 8,125 |
| Contract object: windows 10 esu | ||||||
| DA39473131 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | GLOBALDEV IT SRL CUI: 40969606 | furnizare | 48700000-5 | 08.12.2025 | 826 |
| Contract object: licente adobe acrobat pro 2020 | ||||||
| DA39467224 | UM 02499 BUCURESTI CUI: 5129783 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48700000-5 | 08.12.2025 | 2,730 |
| Contract object: classify it verciunea 6.5 cu suport pe 12 luni | ||||||
| DA39341759 | APA CANAL SIBIU SA CUI: 2684940 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48700000-5 | 21.11.2025 | 8,125 |
| Contract object: windows 10 esu | ||||||
| DA39029182 | UM 02499 BUCURESTI CUI: 5129783 | Q-EAST SOFTWARE SRL CUI: 14289821 | furnizare | 48700000-5 | 07.10.2025 | 32,400 |
| Contract object: aplicatie software magnet axiom advanced (mentenanta si suport 12 luni) - 1 licenta | ||||||
| DA39023315 | UM 02499 BUCURESTI CUI: 5129783 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48700000-5 | 07.10.2025 | 28,504 |
| Contract object: prelungire 12 luni msab office version (xry 11.1, xamn 8.2, mentenanta si suport 12 luni) | ||||||
| DA38580450 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MENTDRIVE TECH SRL CUI: 37898920 | servicii | 48700000-5 | 29.07.2025 | 44,904 |
| Contract object: taxa utilizare+serv. mentenanta anuala soft mentenanta infrastructura aeroportuara si echipament | ||||||
| DA36793788 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48700000-5 | 28.10.2024 | 1,950 |
| Contract object: firewall si router care sa permita vpn permanent cu data center si prot. impotriva atacurilor inter | ||||||
| DA36792767 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48700000-5 | 28.10.2024 | 20,325 |
| Contract object: switch lan 48 porturi garantie 3 ani buc 1 complexul de servicii pt persoane adulte cu dizabilitati | ||||||
| DA36793933 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48700000-5 | 28.10.2024 | 16,000 |
| Contract object: switch lan 24 de porturi cu poe ( pt interconectarea ap si imprimante) si 3 ani garantie | ||||||
| DA36795276 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48700000-5 | 28.10.2024 | 9,000 |
| Contract object: wireless cu management din firewall ( simplifica arhitectura ) ipv5 si garantie 3 ani - buc 4 | ||||||
| DA36453600 | UM 02499 BUCURESTI CUI: 5129783 | CERTSIGN SA CUI: 18288250 | furnizare | 48700000-5 | 05.09.2024 | 68,900 |
| Contract object: modul de activare a semnaturii digitale | ||||||
| DA36454459 | UM 02499 BUCURESTI CUI: 5129783 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48700000-5 | 05.09.2024 | 24,884 |
| Contract object: prelungire 12 luni valabilitate licenta software pentru examinarea dispozitivelor informatice mobile | ||||||
| DA36244742 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MENTDRIVE TECH SRL CUI: 37898920 | servicii | 48700000-5 | 02.08.2024 | 44,904 |
| Contract object: taxa utilizare si servicii mentenanta / soft mentenanta infrastructura aeroportuara | ||||||
| DA34852056 | COMUNA ROSIA DE SECAS CUI: 4562060 | FIRST CLASS SRL CUI: 15758977 | furnizare | 48700000-5 | 17.01.2024 | 1,400 |
| Contract object: antivirus 7 statii | ||||||
| DA34388692 | UM 02499 BUCURESTI CUI: 5129783 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48700000-5 | 27.10.2023 | 6,960 |
| Contract object: licenta classify for outlook model ugarbe classifyit | ||||||
| DA33997763 | UM 02499 BUCURESTI CUI: 5129783 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48700000-5 | 14.09.2023 | 316 |
| Contract object: licenta classify for outlook model ugarbe classifyit | ||||||
| DA33873073 | UM 02499 BUCURESTI CUI: 5129783 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48700000-5 | 24.08.2023 | 19,594 |
| Contract object: licenta classify for outlook model ugarbe classifyit | ||||||
| DA33666753 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 48700000-5 | 17.07.2023 | 1,896 |
| Contract object: microsoft 365 apps for faculty - subscriptie 1 an | ||||||
| DA33604931 | COMUNA COROD CUI: 4393166 | SPYSHOP SRL CUI: 25051565 | furnizare | 48700000-5 | 06.07.2023 | 1,471 |
| Contract object: licenta software connect license pentru vb400 | ||||||
| DA33487454 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MENTDRIVE TECH SRL CUI: 37898920 | servicii | 48700000-5 | 19.06.2023 | 32,000 |
| Contract object: taxa de utilizare si servicii de mentenanta anuala soft mentenanta infrastructura aeroportuara | ||||||
- 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