| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289579 | SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 30.09.2026 | 3,398 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41303796 | CURTEA DE APEL TIMISOARA CUI: 17062067 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48000000-8 | 30.09.2026 | 17,500 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar - cat | ||||||
| DA41289238 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | DIGITIZE SHOP SRL CUI: 54695080 | furnizare | 48000000-8 | 29.09.2026 | 50,000 |
| Contract object: adv1547799 - sistem informatic integrat (website-uri, ticketing, aplicatie mobila, securitate) | ||||||
| DA41276778 | LICEUL TEHNOLOGIC DE AGRICULTURA SILVICULTURA SI SINTELE NATURII TIMISOARA CUI: 55519880 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 28.09.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41271048 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 25.09.2026 | 990 |
| Contract object: licenta office ltsc professional plus 2024 education mac - cmc neuropsymed, r.5357/15.09.2026 | ||||||
| DA41251478 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | ETA2U SRL CUI: 1801821 | servicii | 48000000-8 | 24.09.2026 | 79,837 |
| Contract object: licenta webcon software assurance 12 luni pr vest | ||||||
| DA41231801 | LICEUL TEHNOLOGIC DE AGRICULTURA SILVICULTURA SI SINTELE NATURII TIMISOARA CUI: 55519880 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 22.09.2026 | 5,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA41226915 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 21.09.2026 | 5,000 |
| Contract object: servicii de config. si customizare aferente platf. de management organizational viva-cresa | ||||||
| DA41216057 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | MS HOME SRL CUI: 23543960 | servicii | 48000000-8 | 18.09.2026 | 800 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41180403 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 15.09.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41175849 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 14.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41095517 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | servicii | 48000000-8 | 02.09.2026 | 4,999 |
| Contract object: program statistica data volley 4 | ||||||
| DA41053363 | TRIBUNALUL TIMIS CUI: 2487620 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 26.08.2026 | 10,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA41027529 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.08.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA41024930 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.08.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA41005060 | COMUNA DRAGOMIRESTI CUI: 4226494 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 17.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40989451 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 | servicii | 48000000-8 | 13.08.2026 | 1,100 |
| Contract object: pachete software si sisteme informatice - luna august 2026 | ||||||
| DA40956270 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48000000-8 | 07.08.2026 | 12,600 |
| Contract object: webcon bps designer studio pentru 1 utilizator, subscriptie anuala | ||||||
| DA40922676 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 48000000-8 | 03.08.2026 | 61,354 |
| Contract object: solidworks cae simulation premium - proiect pn 23 37 01 03 | ||||||
| DA40918986 | COMUNA LIEBLING CUI: 4483897 | MEX SOLUTION SRL CUI: 50527121 | servicii | 48000000-8 | 31.07.2026 | 7,500 |
| Contract object: formatic - platforma inteligenta pentru automatizarea procedurilor de executare fiscala | ||||||
| DA40905605 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 29.07.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40862345 | MUNICIPIUL LUGOJ CUI: 4527381 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48000000-8 | 22.07.2026 | 1,500 |
| Contract object: licente adobe acrobat pro | ||||||
| DA40862451 | MUNICIPIUL LUGOJ CUI: 4527381 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48000000-8 | 22.07.2026 | 2,120 |
| Contract object: licenta dreamweaver for teams | ||||||
| DA40849369 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 48000000-8 | 20.07.2026 | 8,590 |
| Contract object: pachet it roccas 4 v - licente software | ||||||
| DA40839584 | COMUNA SACOSU TURCESC CUI: 5481576 | MEX SOLUTION SRL CUI: 50527121 | servicii | 48000000-8 | 17.07.2026 | 6,000 |
| Contract object: servicii de furnizare, gazduire, mentenanta si suport tehnic pentru aplicatia gis-sgde | ||||||
- 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