| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293897 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | QWERTY DIGITAL SYSTEMS SRL CUI: 51584532 | furnizare | 48000000-8 | 29.09.2026 | 31,824 |
| Contract object: pachet licente software inovagrifood | ||||||
| DA41277608 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48000000-8 | 28.09.2026 | 1,758 |
| Contract object: programe informatice bitdefender total security + premium vpn | ||||||
| DA41277641 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48000000-8 | 28.09.2026 | 938 |
| Contract object: programe informatice licenta (devi01) devi ai - 1 an | ||||||
| DA41277677 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48000000-8 | 28.09.2026 | 4,860 |
| Contract object: programe informatice-adobe creative cloud for teams all apps | ||||||
| DA41260333 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | SARGON INVEST SRL CUI: 15792898 | furnizare | 48000000-8 | 24.09.2026 | 11,052 |
| Contract object: gl.bench license - usb dongle (cod 777029) | ||||||
| DA41252666 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 23.09.2026 | 41,500 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA41207874 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | EUROPE FIVE COM SRL CUI: 43357601 | furnizare | 48000000-8 | 17.09.2026 | 17,673 |
| Contract object: eset protect advanced - 100 utilizatori / 1 an | ||||||
| DA41201848 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 17.09.2026 | 9,792 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41200547 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 16.09.2026 | 5,400 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41199620 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48000000-8 | 16.09.2026 | 1,800 |
| Contract object: servicii reinoire licenta anydesk ds alba | ||||||
| DA41197193 | GRADINITA NR133 CUI: 4283899 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 16.09.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA41185572 | GRADINITA NR273 CUI: 4364322 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 15.09.2026 | 5,000 |
| Contract object: achizitie servicii acces platforma management educational | ||||||
| DA41179207 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 15.09.2026 | 5,400 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41172916 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 48000000-8 | 15.09.2026 | 636 |
| Contract object: pachet licenta windows 10 pro + 2 buc office 2021 pro plus | ||||||
| DA41142142 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | furnizare | 48000000-8 | 10.09.2026 | 13,185 |
| Contract object: reinnoire + achizitie pentru completare licente antivirus eset protect advanced | ||||||
| DA41126591 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 48000000-8 | 07.09.2026 | 4,384 |
| Contract object: licenta abbyy finereader pdf standard 3-years | ||||||
| DA41109898 | UM 02499 BUCURESTI CUI: 5129783 | EMOTION AGENCIA SRL CUI: 23232212 | furnizare | 48000000-8 | 03.09.2026 | 2,300 |
| Contract object: licenta classify for it | ||||||
| DA41108862 | COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 03.09.2026 | 500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA41057834 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | VISION TECHNOLOGY DEVELOPMENT SRL CUI: 38266817 | furnizare | 48000000-8 | 31.08.2026 | 126,000 |
| Contract object: vision eprimarie - modul automatizare activitati comercial | ||||||
| DA41057192 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | SPACE COMP SRL CUI: 13868884 | furnizare | 48000000-8 | 26.08.2026 | 41,322 |
| Contract object: sistem informatic | ||||||
| DA41023421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | FSYSTEMS BEST SOLUTIONS SRL CUI: 31457089 | furnizare | 48000000-8 | 20.08.2026 | 33,000 |
| Contract object: licenta kerio operator | ||||||
| DA41013321 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ESRI ROMANIA SRL CUI: 11717575 | furnizare | 48000000-8 | 20.08.2026 | 3,570 |
| Contract object: furnizare licenta software arcgis | ||||||
| DA41010096 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | furnizare | 48000000-8 | 18.08.2026 | 26,210 |
| Contract object: actualizare suport si actualizare anuala elo - simdfi | ||||||
| DA41004831 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | ROMSYM DATA SRL CUI: 2624809 | servicii | 48000000-8 | 18.08.2026 | 2,677 |
| Contract object: reactualizare licenta manageengine service desk plus standard edition-annual maintenance and support | ||||||
| DA41003982 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | NET BRINEL SA CUI: 5800900 | furnizare | 48000000-8 | 18.08.2026 | 13,869 |
| Contract object: microsoft 365 copilot | ||||||
- 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