| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294160 | PAROHIA ORTODOXA ROMANA AMPOITA CUI: 6994391 | SMART WEB PROSPECT SRL CUI: 41132513 | servicii | 72413000-8 | 30.09.2026 | 16,750 |
| Contract object: muzeu virtual cultural - al bisericii monument istoric din ampoita | ||||||
| DA41302637 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 30.09.2026 | 2,950 |
| Contract object: servicii inchiriere conducta canalizatie | ||||||
| DA41291429 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ATELIERUL DE PRESA SI COMUNICARE SRL CUI: 43345941 | furnizare | 72415000-2 | 30.09.2026 | 2,000 |
| Contract object: gazduire pagina web | ||||||
| DA41301337 | FILARMONICA BRASOV CUI: 4580350 | ARENA COMMUNICATIONS ADVERTISING SRL CUI: 15537941 | servicii | 72415000-2 | 30.09.2026 | 1,350 |
| Contract object: servicii de gazduire site | ||||||
| DA41302510 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 30.09.2026 | 34,500 |
| Contract object: servicii de internet | ||||||
| DA41297850 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 30.09.2026 | 286 |
| Contract object: servicii internet, referat 4227/22.09.2026 | ||||||
| DA41258377 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 2BCOM THINK TEAM SRL CUI: 19041320 | servicii | 72413000-8 | 30.09.2026 | 8,640 |
| Contract object: servicii mentenanta site antipa.ro | ||||||
| DA41289585 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | WHITE IMAGE LOYALTY SRL CUI: 31146120 | servicii | 72412000-1 | 30.09.2026 | 939 |
| Contract object: servicii de distributie newslettere | ||||||
| DA41290057 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | WHITE IMAGE LOYALTY SRL CUI: 31146120 | servicii | 72412000-1 | 30.09.2026 | 6,165 |
| Contract object: html | ||||||
| DA41297500 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | CHROOT NETWORK SRL CUI: 21052851 | servicii | 72415000-2 | 30.09.2026 | 511 |
| Contract object: servicii gazduire web (11.10.2026-11.10.2027) | ||||||
| DA41275307 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 30.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||||
| DA41295925 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72413000-8 | 30.09.2026 | 5,000 |
| Contract object: realizare pagina web | ||||||
| DA41293424 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 72415000-2 | 30.09.2026 | 525 |
| Contract object: servicii de gazdiure, dezvoltare si mentenanta site web | ||||||
| DA41294829 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | NITU B BOGDAN-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48622571 | servicii | 72415000-2 | 30.09.2026 | 1,680 |
| Contract object: administrare abonament yahoo mail 200 gb fara reclame | ||||||
| DA41283248 | SCOALA GIMNAZIALA GROZESTI CUI: 17182624 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 29.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||||
| DA41293427 | ETA SA CUI: 10524177 | TRUE SOFT SRL CUI: 23608296 | servicii | 72413000-8 | 29.09.2026 | 7,200 |
| Contract object: achizitie mentenanta si suport tehnic website eta sa -paap/2026 | ||||||
| DA41292435 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 29.09.2026 | 23,688 |
| Contract object: servicii de internet | ||||||
| DA41288871 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | OFICIUL SRL CUI: 52334321 | servicii | 72415000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de gazduire, intretinere si administrare pagina web - liceulnicolaejiga.ro | ||||||
| DA41291491 | APA-CANAL ILFOV SA CUI: 25709173 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 29.09.2026 | 25,380 |
| Contract object: abonament business net 9 date sim apn 8gb 12 luni | ||||||
| DA41285086 | COMUNA GROSII TIBLESULUI CUI: 15729467 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72415000-2 | 29.09.2026 | 4,800 |
| Contract object: servicii de gazduire ,mentenanta si actualizare site | ||||||
| DA41265812 | ORAS ARDUD CUI: 3897173 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72415000-2 | 29.09.2026 | 6,000 |
| Contract object: servicii de gazduire si mentenanta site webmail al orasului ardud | ||||||
| DA41287680 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | EDY CREATIVE SRL CUI: 31648623 | servicii | 72413000-8 | 29.09.2026 | 9,917 |
| Contract object: servicii de hosting, mentenanta si promovare online ( stop fumat) | ||||||
| DA41283019 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | WEB MARKETING TRANSYLVANIA SRL CUI: 36663780 | servicii | 72415000-2 | 29.09.2026 | 400 |
| Contract object: achizitie servicii gazduire site web si mentenanta | ||||||
| DA41270176 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 29.09.2026 | 437 |
| Contract object: prelungire domeniu web centruldeproiecte.ro | ||||||
| DA41283332 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | INFASCENT COMPUTER SRL CUI: 37675503 | furnizare | 72415000-2 | 29.09.2026 | 1,440 |
| Contract object: evidenta gradinita | ||||||
- 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