| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236078 | COMUNA FARCASESTI CUI: 4718950 | PRAXICA SRL CUI: 50673038 | servicii | 72253200-5 | 23.09.2026 | 60,000 |
| Contract object: servicii informatice de asistenta software si actualizare programe informatice | ||||||
| DA41231771 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | KLAIN SRL CUI: 22644789 | servicii | 72253200-5 | 22.09.2026 | 25,240 |
| Contract object: servicii de gazduire si subscriptii software necesare magazin online librarie | ||||||
| DA41234837 | SPITALUL RMSARAT CUI: 4697653 | WWWD-SOFT-RO SRL CUI: 39449294 | servicii | 72253200-5 | 22.09.2026 | 3,000 |
| Contract object: servicii de mentenanta software si infrastructura it | ||||||
| DA41213756 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 | servicii | 72253200-5 | 18.09.2026 | 17,691 |
| Contract object: servicii extindere retea cctv sali de clasa si alte spatii scolare | ||||||
| DA41207570 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | servicii | 72253200-5 | 18.09.2026 | 1,800 |
| Contract object: servicii de instalare module optice, etichetare porturi si integrare switchuri ref 38728 p7 | ||||||
| DA41207548 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | servicii | 72253200-5 | 18.09.2026 | 1,800 |
| Contract object: servicii de montaj in rack, configurare si integrare switch-uri core ref 38728 p6 | ||||||
| DA41136672 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | COMSPORT SRL CUI: 215433 | servicii | 72253200-5 | 08.09.2026 | 1,505 |
| Contract object: 72253200-5 servicii de asistenta pentru sisteme (rev.2) | ||||||
| DA41136712 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | COMSPORT SRL CUI: 215433 | servicii | 72253200-5 | 08.09.2026 | 1,660 |
| Contract object: 72253200-5 servicii de asistenta pentru sisteme (rev.2) | ||||||
| DA41117590 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | HIBRID-IQ SRL CUI: 39272027 | servicii | 72253200-5 | 07.09.2026 | 9,800 |
| Contract object: achizitie servicii de migrare a sistemului pacs pe infrastructura noua cf referat 15908/04.09.2026 | ||||||
| DA41091549 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 72253200-5 | 03.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru sistemul national de raportare - cab: inv. preuniversitar, alte unitati | ||||||
| DA41059873 | COMUNA OCOLIS CUI: 4561910 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 27.08.2026 | 468 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||||
| DA41046923 | COMUNA GALDA DE JOS CUI: 4561928 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 27.08.2026 | 2,808 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||||
| DA41058904 | COMUNA PECIU NOU CUI: 4358207 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 26.08.2026 | 2,808 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||||
| DA41052398 | COMUNA BANITA CUI: 8713590 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 26.08.2026 | 312 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||||
| DA41031821 | COMUNA BARU CUI: 4521427 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 21.08.2026 | 936 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||||
| DA41028827 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | GENIALIT SRL CUI: 52380417 | servicii | 72253200-5 | 21.08.2026 | 2,000 |
| Contract object: administrare platforma g-suite/email | ||||||
| DA41022619 | COMUNA FOENI CUI: 5517181 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 20.08.2026 | 468 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||||
| DA41022690 | COMUNA FOENI CUI: 5517181 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 20.08.2026 | 468 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||||
| DA41017514 | COMUNA ZORLENTU MARE CUI: 3227343 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 20.08.2026 | 936 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||||
| DA41013078 | COMUNA LIEBLING CUI: 4483897 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 19.08.2026 | 2,808 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice-pnrr | ||||||
| DA41005092 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | PANKOS IT SRL CUI: 43383090 | servicii | 72253200-5 | 19.08.2026 | 14,400 |
| Contract object: prestari servicii informatice | ||||||
| DA40998124 | AQUAVAS SA CUI: 17986823 | PET COMMUNICATIONS SRL CUI: 5716737 | servicii | 72253200-5 | 14.08.2026 | 10,225 |
| Contract object: reparatie tablou automatizare microsite linia 2 | ||||||
| DA40996225 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 | servicii | 72253200-5 | 14.08.2026 | 5,794 |
| Contract object: servicii de asistenta pentru sisteme | ||||||
| DA40976233 | COMUNA POSAGA CUI: 4934601 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 11.08.2026 | 390 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice- 2 buc | ||||||
| DA40939136 | COMUNA OTELEC CUI: 24296605 | ISOFT SRL CUI: 15586030 | servicii | 72253200-5 | 05.08.2026 | 390 |
| Contract object: servicii de operare si administrare a celor 2 statii de reincarcare a vehiculelor electrice | ||||||
- 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