| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116771 | COMUNA VIISOARA CUI: 4446694 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 04.09.2026 | 901 |
| Contract object: achizitie produse si servicii it | ||||||
| DA41041073 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 24.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41034609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48000000-8 | 24.08.2026 | 2,087 |
| Contract object: abonament utilizare edevize standard pentru o perioada de 12 luni - 1 utilizator | ||||||
| DA40874072 | COMUNA TELCIU CUI: 4512267 | CYBER SECURITY C&S SRL CUI: 50296981 | servicii | 48000000-8 | 23.07.2026 | 11,000 |
| Contract object: implementare norme securitate cibernetica | ||||||
| DA40858531 | COMUNA FELDRU CUI: 4427048 | CYBER SECURITY C&S SRL CUI: 50296981 | servicii | 48000000-8 | 21.07.2026 | 3,000 |
| Contract object: instalare echipament de retea firewall | ||||||
| DA40858503 | COMUNA FELDRU CUI: 4427048 | CYBER SECURITY C&S SRL CUI: 50296981 | servicii | 48000000-8 | 21.07.2026 | 5,000 |
| Contract object: implementare norme securitate cibernetica | ||||||
| DA40819783 | MUNICIPIUL BISTRITA CUI: 4347569 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 15.07.2026 | 1,600 |
| Contract object: produse software adobe acrobat pro - 2 bucati (abonament) | ||||||
| DA40708399 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 25.06.2026 | 2,500 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40701230 | COMUNA DUMITRITA CUI: 15050988 | CYBER SECURITY C&S SRL CUI: 50296981 | furnizare | 48000000-8 | 25.06.2026 | 3,000 |
| Contract object: instalare echipament de retea firewall nexcom ndis 167 digital signage. | ||||||
| DA40701259 | COMUNA DUMITRITA CUI: 15050988 | CYBER SECURITY C&S SRL CUI: 50296981 | furnizare | 48000000-8 | 25.06.2026 | 5,000 |
| Contract object: implementare norme securitate cibermetica | ||||||
| DA40683771 | COMUNA NIMIGEA CUI: 4512259 | CYBER SECURITY C&S SRL CUI: 50296981 | servicii | 48000000-8 | 24.06.2026 | 10,000 |
| Contract object: implementare norme securitate cibernetica, instalare echipamente si achizitie retea firewall | ||||||
| DA40672358 | COMUNA TEACA CUI: 4548899 | CYBER SECURITY C&S SRL CUI: 50296981 | servicii | 48000000-8 | 23.06.2026 | 5,000 |
| Contract object: implementare norme securitate cibernetica | ||||||
| DA40664951 | COMUNA NUSENI CUI: 4427005 | CYBER SECURITY C&S SRL CUI: 50296981 | furnizare | 48000000-8 | 19.06.2026 | 5,000 |
| Contract object: implementare norme securitate cibernetica | ||||||
| DA40640190 | COMUNA SALVA CUI: 4347399 | CYBER SECURITY C&S SRL CUI: 50296981 | servicii | 48000000-8 | 16.06.2026 | 2,500 |
| Contract object: implementare norme securitate cibernetica pt. uat salva, jud. bn | ||||||
| DA40607794 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 11.06.2026 | 2,900 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40514568 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 29.05.2026 | 89,720 |
| Contract object: pachet echipamente it - 0661100105 | ||||||
| DA40441953 | COMUNA TEACA CUI: 4548899 | CYBER SECURITY C&S SRL CUI: 50296981 | servicii | 48000000-8 | 20.05.2026 | 12,000 |
| Contract object: solutii software si servicii pentru investigarea incidentelor de securitate cibernetica | ||||||
| DA40407972 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 20.05.2026 | 136 |
| Contract object: licente | ||||||
| DA40423977 | MUNICIPIUL BISTRITA CUI: 4347569 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 48000000-8 | 20.05.2026 | 65,000 |
| Contract object: advanced protection security suite pentru sonicwall nsa 3700 pe o perioada de 3 ani | ||||||
| DA40396349 | ORAS SINGEORZ-BAI CUI: 4347321 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 48000000-8 | 15.05.2026 | 260,000 |
| Contract object: aplicatie gis in varianta desktop si web, harta digitala si nomenclator stradal in cadrul proiectulu | ||||||
| DA40155344 | COMUNA NIMIGEA CUI: 4512259 | CYBER SECURITY C&S SRL CUI: 50296981 | servicii | 48000000-8 | 07.04.2026 | 13,500 |
| Contract object: solutii software si servicii pentru investigarea incidentelor de securitate cibernetica | ||||||
| DA39981992 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 11.03.2026 | 151 |
| Contract object: soft | ||||||
| DA39985278 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 11.03.2026 | 40 |
| Contract object: windows 11 pro | ||||||
| DA39977271 | LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | EUROSISTEM SRL CUI: 15786195 | furnizare | 48000000-8 | 10.03.2026 | 310 |
| Contract object: software | ||||||
| DA39708704 | COMUNA MARISELU CUI: 4426948 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48000000-8 | 26.01.2026 | 7,000 |
| Contract object: modul globalpay | ||||||
- 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