| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257889 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | NB CONSULT PRO SRL CUI: 53269299 | servicii | 72312000-5 | 30.09.2026 | 24,000 |
| Contract object: servicii operare date | ||||||
| DA41303322 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | TOTAL DATA MANAGEMENT SRL CUI: 38376917 | servicii | 72330000-2 | 30.09.2026 | 16,400 |
| Contract object: servicii protectia datelor, servicii securitate cibernetica | ||||||
| DA41303842 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 | servicii | 72316000-3 | 30.09.2026 | 7,000 |
| Contract object: servicii deanaliza date medicale - platforma hospitalnet | ||||||
| DA41287766 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | REGIONAL AIR SUPORT SRL CUI: 12020346 | servicii | 72319000-4 | 29.09.2026 | 27,959 |
| Contract object: abonament anual harti electronice jeppesen mfd eastern europe | ||||||
| DA41264684 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | BEST BIT PROVIDER SRL CUI: 45635259 | servicii | 72317000-0 | 25.09.2026 | 22,500 |
| Contract object: servicii cloud de tip data center pt stocare date si servicii de procesare cu server de tip gpu | ||||||
| DA41259112 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72322000-8 | 24.09.2026 | 25,200 |
| Contract object: rd 24.9.3.2026 servicii educationale | ||||||
| DA41256664 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | INDECO SOFT SRL CUI: 12960504 | servicii | 72318000-7 | 24.09.2026 | 600 |
| Contract object: servicii transmisii de date vpn oct-dec 2026 | ||||||
| DA41247628 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 | servicii | 72316000-3 | 24.09.2026 | 2,700 |
| Contract object: servicii analiza date (platforma hospitalnet) | ||||||
| DA41253380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72310000-1 | 24.09.2026 | 54,030 |
| Contract object: serv. inf. pt gestionarea doc. pt. acordarea ajutoarelor de incalzire/suplimentului pt energie | ||||||
| DA41249445 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | EXCLUSIV B C MEDICAL INVEST SRL CUI: 40447971 | servicii | 72316000-3 | 24.09.2026 | 23,100 |
| Contract object: analiza si controlling medico-financiar | ||||||
| DA41252344 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.09.2026 | 18,000 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41247775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72310000-1 | 23.09.2026 | 22,460 |
| Contract object: servicii informatice - pregatirea dispozitiilor, generare, export si rapoarte situatii ajutoare | ||||||
| DA41250419 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.09.2026 | 7,400 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41247680 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.09.2026 | 4,176 |
| Contract object: servicii de management educational - catalog electronic pentru perioada octombrie-decembrie 2026 | ||||||
| DA41244603 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.09.2026 | 2,400 |
| Contract object: servicii catalog electronic | ||||||
| DA41215626 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 18.09.2026 | 19,380 |
| Contract object: platforma de management educational adservio | ||||||
| DA41194925 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | EDUSYNC SOLUTIONS SRL CUI: 51401872 | servicii | 72322000-8 | 18.09.2026 | 3,600 |
| Contract object: platforma catalog scolar electronic | ||||||
| DA41200285 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | NET BRINEL SA CUI: 5800900 | servicii | 72320000-4 | 17.09.2026 | 2,614 |
| Contract object: servicii digitale 1 an - mindmanager professional for win/mac annual subscription | ||||||
| DA41200311 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | NET BRINEL SA CUI: 5800900 | servicii | 72320000-4 | 17.09.2026 | 3,300 |
| Contract object: servicii digitale 1 an - microsoft office 365 edua3 user, per user, part number aaa-11824 | ||||||
| DA41161645 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 11.09.2026 | 29,700 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41157062 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | servicii | 72318000-7 | 10.09.2026 | 64,000 |
| Contract object: servicii de mentenanta si asistenta pentru conexiu vpn | ||||||
| DA41147097 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | servicii | 72322000-8 | 10.09.2026 | 9,000 |
| Contract object: sistem catalog virtual scolar | ||||||
| DA41151383 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | E-NFORMATION SRL CUI: 14159813 | servicii | 72320000-4 | 10.09.2026 | 210 |
| Contract object: arcanum - 1 utilizator pt perioada 01.10.2026 - 31.12.2026 | ||||||
| DA41136552 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.09.2026 | 10,800 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41131047 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72318000-7 | 08.09.2026 | 97,200 |
| Contract object: servicii de backup transmisii de date | ||||||
- 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