| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020658 | COMUNA MILCOVUL CUI: 4297592 | TEODORESCU TEODOR GEORGE PERSOANA FIZICA AUTORIZATA CUI: 25168248 | servicii | 72243000-0 | 20.08.2026 | 2,886 |
| Contract object: servicii informatice de actualizare/mentenanta aplicatii asistenta sociala | ||||||
| DA40763438 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | NOVENTIQ SRL CUI: 35232364 | servicii | 72243000-0 | 07.07.2026 | 3,120 |
| Contract object: furnizarea de produse si servicii de stocare in cloud microsoft iulie -septembrie 2026 | ||||||
| DA40639915 | SENATUL ROMANIEI CUI: 4284070 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72243000-0 | 16.06.2026 | 151,800 |
| Contract object: achizitie dezvoltare software | ||||||
| DA40323748 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | NOVENTIQ SRL CUI: 35232364 | servicii | 72243000-0 | 07.05.2026 | 2,080 |
| Contract object: furnizarea de produse si servicii de stocare in cloud microsoft - pentru lunile mai -iunie | ||||||
| DA40268125 | COMUNA VULTURU CUI: 4298059 | TEODORESCU TEODOR GEORGE PERSOANA FIZICA AUTORIZATA CUI: 25168248 | servicii | 72243000-0 | 29.04.2026 | 5,647 |
| Contract object: achizitie servicii informatice de actualizare/mentenanta aplicatii asistenta sociala | ||||||
| DA40107951 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | NOVENTIQ SRL CUI: 35232364 | servicii | 72243000-0 | 31.03.2026 | 1,040 |
| Contract object: furnizarea de produse si servicii de stocare in cloud microsoft - luna aprilie 2026 | ||||||
| DA39945435 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | NOVENTIQ SRL CUI: 35232364 | servicii | 72243000-0 | 06.03.2026 | 1,040 |
| Contract object: furnizarea de produse si servicii de stocare in cloud microsoft - luna martie 2026 | ||||||
| DA39800041 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | NOVENTIQ SRL CUI: 35232364 | servicii | 72243000-0 | 11.02.2026 | 1,040 |
| Contract object: furnizarea de produse si servicii de stocare in cloud microsoft - luna februarie | ||||||
| DA39691079 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | NOVENTIQ SRL CUI: 35232364 | servicii | 72243000-0 | 22.01.2026 | 1,040 |
| Contract object: furnizarea de produse si servicii de stocare in cloud microsoft - luna ianuarie | ||||||
| DA39637075 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | EDASOFT SRL CUI: 17123920 | servicii | 72243000-0 | 14.01.2026 | 21,000 |
| Contract object: program salarizare | ||||||
| DA39637094 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | EDASOFT SRL CUI: 17123920 | servicii | 72243000-0 | 14.01.2026 | 6,000 |
| Contract object: servicii facturare deseuri menajere si deseuri selective | ||||||
| DA39597232 | MUNICIPIUL CALAFAT CUI: 4554424 | EDASOFT SRL CUI: 17123920 | servicii | 72243000-0 | 22.12.2025 | 5,040 |
| Contract object: servicii de asistenta software salubritate,apa-canal,epurare,chirii ver 103 | ||||||
| DA39374759 | COMUNA BEREZENI CUI: 3552085 | DEDEMAN SRL CUI: 2816464 | furnizare | 72243000-0 | 25.11.2025 | 511 |
| Contract object: programator digi 16a 7x24h 2mod 02-376_2 | ||||||
| DA38960963 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | AHOST LTD SRL CUI: 41919690 | servicii | 72243000-0 | 30.09.2025 | 2,400 |
| Contract object: servicii mentenanta website la cerere | ||||||
| DA38941947 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | BIT WAVE SPECTRUM SRL CUI: 40342304 | servicii | 72243000-0 | 24.09.2025 | 960 |
| Contract object: servicii de programare web | ||||||
| DA38900707 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | TELEVOX SA CUI: 6753253 | servicii | 72243000-0 | 18.09.2025 | 750 |
| Contract object: servicii de programare sisteme | ||||||
| DA38770944 | SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | PROSOFT DANIEL SRL CUI: 15321769 | servicii | 72243000-0 | 29.08.2025 | 1,500 |
| Contract object: program de calcul dobanzi si inflatie conform hotarari judecatoresti | ||||||
| DA38663517 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | NOVENTIQ SRL CUI: 35232364 | servicii | 72243000-0 | 08.08.2025 | 4,160 |
| Contract object: furnizarea de produse si servicii de stocare in cloud microsoft | ||||||
| DA38396535 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | NOVENTIQ SRL CUI: 35232364 | servicii | 72243000-0 | 25.06.2025 | 2,080 |
| Contract object: furnizarea de produse si servicii de stocare in cloud microsoft | ||||||
| DA38375987 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GAMA SOFTWARE CONCEPT SRL CUI: 37644469 | servicii | 72243000-0 | 19.06.2025 | 8,400 |
| Contract object: servicii programare paltforma web | ||||||
| DA38344008 | COMUNA VULTURU CUI: 4298059 | TEODORESCU TEODOR GEORGE PERSOANA FIZICA AUTORIZATA CUI: 25168248 | servicii | 72243000-0 | 16.06.2025 | 4,941 |
| Contract object: achizitie servicii informatice de actualizare/mentenanta aplicatii asistenta sociala | ||||||
| DA38050757 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | NOVENTIQ SRL CUI: 35232364 | servicii | 72243000-0 | 08.05.2025 | 2,080 |
| Contract object: furnizarea de produse si servicii de stocare in cloud microsoft | ||||||
| DA37898777 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CODELINE SOFTWARE SRL CUI: 32362270 | servicii | 72243000-0 | 15.04.2025 | 260,000 |
| Contract object: servicii dezvoltare platforma software api | ||||||
| DA37825374 | COMUNA MILCOVUL CUI: 4297592 | TEODORESCU TEODOR GEORGE PERSOANA FIZICA AUTORIZATA CUI: 25168248 | servicii | 72243000-0 | 03.04.2025 | 4,329 |
| Contract object: servicii informatice de actualizare/mentenanta aplicatii asistenta sociala | ||||||
| DA37776908 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | D & F GLOBALSECURITY SRL CUI: 35493173 | servicii | 72243000-0 | 31.03.2025 | 400 |
| Contract object: programare router si dvr la ciapad armonia | ||||||
- 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