| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304853 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 30.09.2026 | 1,160 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41300000 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 48000000-8 | 30.09.2026 | 223 |
| Contract object: licenta microsoft office 365 a3 for faculty, subscriptie anuala | ||||||
| DA41286469 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | servicii | 48000000-8 | 29.09.2026 | 8,910 |
| Contract object: licenta windows + office | ||||||
| DA41046697 | COMUNA BUNILA CUI: 4521320 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 25.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40987217 | COMUNA TELIUCU INFERIOR CUI: 4727010 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 13.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro + componenta hardware | ||||||
| DA40966011 | COMUNA BALSA CUI: 5453827 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 11.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40939824 | COMUNA CERBAL CUI: 4779605 | SAN IT SERVICES SRL CUI: 50567312 | servicii | 48000000-8 | 05.08.2026 | 499 |
| Contract object: licenta digitala windows 11 pro | ||||||
| DA40888370 | COMUNA GHELARI CUI: 4373991 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 27.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40878545 | COMUNA HARAU CUI: 4374040 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 24.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40807520 | COMUNA TATARASTI CUI: 4353021 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 14.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40788516 | COMUNA BRANISCA CUI: 4374075 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 09.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40768521 | COMUNA RAU DE MORI CUI: 4633285 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 06.07.2026 | 9,900 |
| Contract object: achizitionare pachet inrolare ghiseul.ro | ||||||
| DA40717445 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 29.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40698926 | COMUNA BLAJENI CUI: 4374130 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 24.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40694642 | COMUNA BAIA DE CRIS CUI: 4374008 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 24.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40685891 | COMUNA DENSUS CUI: 5453789 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 23.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40667076 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 22.06.2026 | 328 |
| Contract object: coreldraw graphics suite 2026 educational | abonament 1 an | 1 utilizator | ||||||
| DA40670851 | COMUNA SALASU DE SUS CUI: 5453819 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 19.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40666522 | COMUNA LAPUGIU DE JOS CUI: 4374180 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 19.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro la primaria comunei lapugiu de jos | ||||||
| DA40659512 | COMUNA PESTISU MIC CUI: 4374148 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 18.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40653643 | COMUNA PONOR CUI: 4650197 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 17.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40652595 | COMUNA LELESE CUI: 4633340 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 17.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40615474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | BALANEANU CONSULT SRL CUI: 23715322 | furnizare | 48000000-8 | 17.06.2026 | 10,400 |
| Contract object: licente windows, investitii. | ||||||
| DA40606952 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | TOP IT HD SRL CUI: 50485352 | furnizare | 48000000-8 | 12.06.2026 | 6,656 |
| Contract object: corel draw graphics suite, zoomworkplace pro annual, photoshop for teams | ||||||
| DA40609746 | COMUNA RIBITA CUI: 4521397 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 11.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
- 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