| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48000000-8 | 23.09.2026 | 8,715 |
| Contract object: surfer one-time purchase, permanent access | ||||||
| DA41245746 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48000000-8 | 23.09.2026 | 3,980 |
| Contract object: global mapper v27 single machine, permanent | ||||||
| DA41245764 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48000000-8 | 23.09.2026 | 4,355 |
| Contract object: grapher one-time purchase, permanent access | ||||||
| DA41181013 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 15.09.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41136911 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 08.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41119644 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ACTUALIS IT SRL CUI: 55143989 | furnizare | 48000000-8 | 07.09.2026 | 1,000 |
| Contract object: pachet licenta windows pro si office pro | ||||||
| DA41042761 | COMUNA SARAIU CUI: 5874273 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 48000000-8 | 25.08.2026 | 10,000 |
| Contract object: ghiseul.ro | ||||||
| DA41037994 | COMUNA PECINEAGA CUI: 4617891 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 48000000-8 | 24.08.2026 | 10,000 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41026467 | COMUNA LIMANU CUI: 4671688 | INNOVA SOLUTIONS SRL CUI: 9767296 | servicii | 48000000-8 | 20.08.2026 | 26,000 |
| Contract object: subscriptie anuala licenta microsoft 365 apps for business | ||||||
| DA41023674 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.08.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA41005492 | COMUNA RASOVA CUI: 4514675 | ESOFT SRL CUI: 50762232 | furnizare | 48000000-8 | 19.08.2026 | 4,600 |
| Contract object: program informatic registru agricol 2025-2029 | ||||||
| DA40837060 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48000000-8 | 16.07.2026 | 18,046 |
| Contract object: surfer one + grapher one +global mapper v27 single mach - permanent access | ||||||
| DA40826713 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 15.07.2026 | 11,856 |
| Contract object: pachet abonament solutie - sistem electronic de management scolar | ||||||
| DA40726396 | MUNICIPIUL MANGALIA CUI: 4515255 | GRUP SOFT SRL CUI: 4236838 | servicii | 48000000-8 | 30.06.2026 | 87,500 |
| Contract object: sistem informatic pentru gestiune a resurselor economico-financiare si materiale | ||||||
| DA40685108 | UM 02154 CONSTANTA CUI: 7249751 | SOFTEH PLUS SRL CUI: 4381714 | furnizare | 48000000-8 | 24.06.2026 | 3,135 |
| Contract object: licenta sistem informatic de calcul devize windevro 7.3 | ||||||
| DA40664868 | COMUNA ION CORVIN CUI: 5515059 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 19.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40652056 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 17.06.2026 | 1,740 |
| Contract object: adobe photography plan cc 1tb: photoshop pro + lightroom pro - abonament (1 an/1 utilizator) esd | ||||||
| DA40611013 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 17.06.2026 | 7,000 |
| Contract object: servicii de configurare platformei de management organizational | ||||||
| DA40621678 | COMUNA GHINDARESTI CUI: 8826017 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 15.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40611948 | COMUNA DOBROMIR CUI: 7635175 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 12.06.2026 | 9,900 |
| Contract object: servicii it si echipamente reprezentand pachet inrolare ghiseul.ro | ||||||
| DA40490949 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | FOREXE ASIST SRL CUI: 41963253 | servicii | 48000000-8 | 27.05.2026 | 3,500 |
| Contract object: acordarea de asistenta software achizitorului in utilizarea sistemului informatic smart bk | ||||||
| DA40469964 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 25.05.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA40447481 | CERONAV CUI: 15566688 | TOTAL MARKETING SRL CUI: 15682518 | furnizare | 48000000-8 | 25.05.2026 | 33,000 |
| Contract object: upgrade website ceronav (site gwo si dp) | ||||||
| DA40458739 | COMUNA CIOCARLIA CUI: 4231695 | ARHIKOR SERVICES SRL CUI: 54120332 | servicii | 48000000-8 | 22.05.2026 | 12,000 |
| Contract object: platforma informatica arhikor - abonament | ||||||
| DA40458499 | COMUNA CIOCARLIA CUI: 4231695 | ARHIKOR SERVICES SRL CUI: 54120332 | servicii | 48000000-8 | 22.05.2026 | 30,000 |
| Contract object: configurare si implementare platforma informatica arhikor | ||||||
- 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