| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271045 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | servicii | 72500000-0 | 30.09.2026 | 60 |
| Contract object: service it la sediu | ||||||
| DA41301172 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | EXTRANET SRL CUI: 11051573 | servicii | 72590000-7 | 30.09.2026 | 3,695 |
| Contract object: servicii de conectare analizor | ||||||
| DA41289669 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | servicii | 72500000-0 | 30.09.2026 | 5,550 |
| Contract object: suport tehnic si mentenanta lunara solutia e-scim | ||||||
| DA41299365 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 30.09.2026 | 450 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani de zile - include token | ||||||
| DA41292478 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72540000-2 | 30.09.2026 | 90 |
| Contract object: prestari servicii legislative | ||||||
| DA41293640 | COMUNA REMETEA CUI: 4577223 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 30.09.2026 | 2,180 |
| Contract object: lex 2026 | ||||||
| DA41298251 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | SINERGY SRL CUI: 9443036 | servicii | 72513000-4 | 30.09.2026 | 350 |
| Contract object: pachet inchiriere copiator | ||||||
| DA41296426 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | MALINACOMP SRL CUI: 9277618 | servicii | 72500000-0 | 30.09.2026 | 475 |
| Contract object: reparatie multifunctional color canon | ||||||
| DA41289652 | COMUNA CRISTIORU DE JOS CUI: 4839987 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 30.09.2026 | 2,180 |
| Contract object: abonament pentru programul de legislatie lex 2026 | ||||||
| DA41292783 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DATACOM ONE SRL CUI: 54188486 | servicii | 72514300-4 | 30.09.2026 | 24,000 |
| Contract object: servicii de administrare si mentenanta preventiva si corectitiva a retelei de date - primaria v. d. | ||||||
| DA41293043 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 72513000-4 | 29.09.2026 | 505 |
| Contract object: interventii echipamente printing si it, inlocuit consumabile, cartuse toner | ||||||
| DA41290719 | COMUNA SPRINCENATA CUI: 4491318 | RADONEL IT ZONE SRL CUI: 36752527 | servicii | 72500000-0 | 29.09.2026 | 450 |
| Contract object: reparatie unitate dell | ||||||
| DA41289724 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BB COMPUTER SRL CUI: 1697110 | servicii | 72590000-7 | 29.09.2026 | 4,000 |
| Contract object: servicii de intretinere si actualizare website | ||||||
| DA41290565 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 72590000-7 | 29.09.2026 | 570 |
| Contract object: achizitie directa | ||||||
| DA41279899 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 72540000-2 | 29.09.2026 | 19,481 |
| Contract object: achizitie servicii de actualizare software | ||||||
| DA41287350 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | LOGIC SRL CUI: 15610333 | furnizare | 72500000-0 | 29.09.2026 | 1,210 |
| Contract object: servicii informatice | ||||||
| DA41288838 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | EXTRANET SRL CUI: 11051573 | servicii | 72590000-7 | 29.09.2026 | 5,610 |
| Contract object: servicii de mentenanta informatica octombrie-decembrie 2026 | ||||||
| DA41272669 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PSIHO PROIECT SRL CUI: 18835144 | servicii | 72510000-3 | 29.09.2026 | 750 |
| Contract object: abonament anual decas | ||||||
| DA41285166 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | EXTRANET SRL CUI: 11051573 | servicii | 72590000-7 | 29.09.2026 | 8,000 |
| Contract object: prestari servicii informatice aferente aplicatiilor extramed | ||||||
| DA41278188 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | CYBER GRAY KETA KNOWLEDGE SRL CUI: 35435083 | servicii | 72590000-7 | 29.09.2026 | 31,350 |
| Contract object: cjp prahova achizitioneaza servicii informatice profesionale complete | ||||||
| DA41267750 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | servicii | 72540000-2 | 29.09.2026 | 52,892 |
| Contract object: actualizare soft catalogul biblioteca -upgrade sistem liberty | ||||||
| DA41280919 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72540000-2 | 28.09.2026 | 510 |
| Contract object: servicii actualizare baza de date legislativa per. oct.-decembrie 2026 | ||||||
| DA41280852 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 28.09.2026 | 420 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani de zile - include token - suta lenuta maria | ||||||
| DA41280776 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 72500000-0 | 28.09.2026 | 1,860 |
| Contract object: servicii informatice supraveghere | ||||||
| DA41280815 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 72500000-0 | 28.09.2026 | 960 |
| Contract object: servicii informatice ups | ||||||
- 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