| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41050065 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 26.08.2026 | 8,772 |
| Contract object: servicii intretinere si suport it | ||||||
| DA40686794 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 27.06.2026 | 5,308 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA40602889 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 51611000-8 | 11.06.2026 | 3,000 |
| Contract object: instalare licente all in one | ||||||
| DA40502046 | LICEUL TEORETIC WALDORF CUI: 23995206 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 51600000-8 | 28.05.2026 | 530 |
| Contract object: instalat calculator | ||||||
| DA40221485 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 27.04.2026 | 7,962 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA40133760 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SPICA CONSULT SRL CUI: 51937839 | servicii | 51600000-8 | 02.04.2026 | 1,414 |
| Contract object: servicii de instalare | ||||||
| DA40025866 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 23.03.2026 | 2,654 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA40029906 | GRADINITA NR 189 CUI: 4659439 | SPICA CONSULT SRL CUI: 51937839 | servicii | 51600000-8 | 18.03.2026 | 782 |
| Contract object: servicii de instalare | ||||||
| DA39993644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TETRADE SHIFT SRL CUI: 49861160 | servicii | 51610000-1 | 17.03.2026 | 20,000 |
| Contract object: pachet servicii de instalare placa wi-fi si configurare cont vpn pentru access la distanta | ||||||
| DA39823514 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 17.02.2026 | 2,654 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA39762632 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | servicii | 51620000-4 | 03.02.2026 | 6,270 |
| Contract object: servicii montaj table si aviziere scolare | ||||||
| DA39738652 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 30.01.2026 | 7,962 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA39663571 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 16.01.2026 | 2,654 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA39535369 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 15.12.2025 | 2,654 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA39530238 | SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | RVV COMPUTER SRL CUI: 16769028 | servicii | 51600000-8 | 12.12.2025 | 12,000 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA39468597 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 08.12.2025 | 7,962 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA39466439 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 08.12.2025 | 2,654 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA39380411 | UNITATEA MILITARA NR 02464 CUI: 4364675 | IQ TECH ASSET SRL CUI: 40651040 | furnizare | 51612000-5 | 28.11.2025 | 23,938 |
| Contract object: cititor de carduri + sd card + instalare | ||||||
| DA39359124 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 51612000-5 | 24.11.2025 | 4,500 |
| Contract object: pachet nr 295 - oferta servicii instalare si configurare smartlab | ||||||
| DA39337972 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TETRADE SHIFT SRL CUI: 49861160 | servicii | 51611000-8 | 24.11.2025 | 30,000 |
| Contract object: punere in functiune sisteme desktop conform referat necesitate 6048/06.11.2025 | ||||||
| DA39338107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TETRADE SHIFT SRL CUI: 49861160 | servicii | 51611000-8 | 24.11.2025 | 57,620 |
| Contract object: achizitie servicii instalare placi retea cf referat de necesitate nr 5815/31.10.2025 | ||||||
| DA39293895 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 51610000-1 | 14.11.2025 | 110,876 |
| Contract object: servicii de instalare de computere si de echipament de procesare a informatiilor | ||||||
| DA39262495 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | IVOASOFT DCS PLATFORM SRL CUI: 45672109 | servicii | 51611100-9 | 11.11.2025 | 14,444 |
| Contract object: servicii de instalare si configurare echipamente hardware de tip retea | ||||||
| DA39199196 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 05.11.2025 | 5,308 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA38908418 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 22.09.2025 | 7,962 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
- 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