| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304199 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 30.09.2026 | 2,940 |
| Contract object: materiale promovare spectacole | ||||||
| DA41222543 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 21.09.2026 | 798 |
| Contract object: adobe photography plan cc 1tb: photoshop pro + lightroom pro - abonament (1 an/1 utilizator) esd | ||||||
| DA41222953 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 21.09.2026 | 405 |
| Contract object: licenta filmora 15 windows - licenta permanenta | ||||||
| DA41192425 | COMUNA GLAVANESTI CUI: 4352972 | IT-BYTE SRL CUI: 50762186 | furnizare | 48000000-8 | 16.09.2026 | 6,990 |
| Contract object: 48000000-8 pachete software si sisteme informatice (rev.2) | ||||||
| DA41136191 | COMUNA VALENI CUI: 4226478 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 08.09.2026 | 219 |
| Contract object: pachet it , software si consumabile comuna valeni | ||||||
| DA41081640 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 01.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva-scoala | ||||||
| DA41074023 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 31.08.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA40986418 | COMUNA BERZUNTI CUI: 4455480 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 13.08.2026 | 10,500 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40976086 | MUNICIPIUL ONESTI CUI: 4353250 | UIPATH SRL CUI: 34737997 | furnizare | 48000000-8 | 13.08.2026 | 267,770 |
| Contract object: pachet solutie software de procesare automata a documentelor aferente achizitiilor publice | ||||||
| DA40979857 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 48000000-8 | 13.08.2026 | 20,025 |
| Contract object: soft prelucrare si editarea date masuratori topo drona | ||||||
| DA40904740 | COMUNA STANISESTI CUI: 4670216 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 29.07.2026 | 9,900 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40890926 | COMUNA VALCELE CUI: 4655895 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 27.07.2026 | 9,900 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40879885 | COMUNA PARINCEA CUI: 4352905 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 24.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40847207 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 48000000-8 | 20.07.2026 | 19,000 |
| Contract object: soft pentru determinarea electronica a speciilor de macronevertebrate | ||||||
| DA40731663 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 48000000-8 | 01.07.2026 | 8,200 |
| Contract object: desktop pc lenovo thinkcentre neo 50s gen 6 sff/dell/ ref 20739 | ||||||
| DA40734596 | COMUNA ARDEOANI CUI: 4455528 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 01.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40720935 | COMUNA COTOFANESTI CUI: 4353110 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 29.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40685838 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 48000000-8 | 23.06.2026 | 4,100 |
| Contract object: unitate pc ref 26650 | ||||||
| DA40672324 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 48000000-8 | 22.06.2026 | 4,100 |
| Contract object: unitate centrala pc ref 25268 | ||||||
| DA40639650 | COMUNA BALCANI CUI: 4278027 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 16.06.2026 | 5,000 |
| Contract object: servicii de configurare platforma informatica registratura electronica | ||||||
| DA40579055 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 48000000-8 | 10.06.2026 | 4,100 |
| Contract object: unitate sistem pc desktop ref 21954 | ||||||
| DA40540591 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 48000000-8 | 03.06.2026 | 4,100 |
| Contract object: unitate centrala calculator ref 21973 | ||||||
| DA40543129 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 48000000-8 | 03.06.2026 | 16,400 |
| Contract object: desktop pc lenovo thinkcentre neo 50s gen 6 sff/dell ref 22376 | ||||||
| DA40542001 | ORASUL BUHUSI CUI: 4535953 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48000000-8 | 03.06.2026 | 1,000 |
| Contract object: abonament edevize | ||||||
| DA40529896 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 48000000-8 | 03.06.2026 | 4,100 |
| Contract object: desktop pc lenovo thinkcentre neo 50s gen 6 sff/dell/ ref 22401 | ||||||
- 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