| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149788 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MAGUAY COMPUTERS SRL CUI: 12167046 | servicii | 30211300-4 | 11.09.2026 | 270,120 |
| Contract object: servicii de inchiriere platforma gestiune evidenta si facturare produse sistem medical | ||||||
| DA41111112 | CRESA BASCOV CUI: 46860739 | MEMORIES IN LIFE SRL CUI: 38012339 | servicii | 30211300-4 | 03.09.2026 | 1,000 |
| Contract object: servicii complete de intretinere platforma web | ||||||
| DA41048943 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30211300-4 | 25.08.2026 | 16,380 |
| Contract object: adv1544057 kit pentru programare si robotica, mbot ultimate 2.0 si camera inteligenta pentru robot | ||||||
| DA41041924 | JUDETUL TIMIS CUI: 4358029 | NAMUR INDUSTRIES SRL CUI: 48786906 | servicii | 30211300-4 | 25.08.2026 | 30,365 |
| Contract object: servicii pentru realizarea platformei de acces deschis la datele privind calitatea aerului-blue sky | ||||||
| DA41030837 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SARGON INVEST SRL CUI: 15792898 | furnizare | 30211300-4 | 21.08.2026 | 15,443 |
| Contract object: kit de dezvoltare s32g3 | ||||||
| DA41005132 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 21 CREATIVE AGENCY SOCIETATE CU RASPUNDERE LIMITATA CUI: 50492260 | servicii | 30211300-4 | 18.08.2026 | 60,000 |
| Contract object: servicii de analiza, proiectare si realizare web-site | ||||||
| DA40988546 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SARGON INVEST SRL CUI: 15792898 | furnizare | 30211300-4 | 13.08.2026 | 9,651 |
| Contract object: set chipwhisperer | ||||||
| DA40988561 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SARGON INVEST SRL CUI: 15792898 | furnizare | 30211300-4 | 13.08.2026 | 9,135 |
| Contract object: set placi dezvoltare | ||||||
| DA40913411 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | servicii | 30211300-4 | 31.07.2026 | 70,000 |
| Contract object: activare modul modernizat de admitere online | ||||||
| DA40749378 | CURTEA DE APEL CLUJ CUI: 17705260 | UNIVERSUL JURIDIC SRL CUI: 13811527 | furnizare | 30211300-4 | 02.07.2026 | 576 |
| Contract object: abonament premium portal universul juridic - 1 an | ||||||
| DA40736574 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | COMPUTER FUN SRL CUI: 15813362 | servicii | 30211300-4 | 01.07.2026 | 500 |
| Contract object: gazduire site web si mentenanta 2026 | ||||||
| DA40697026 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | PRO DT COM SRL CUI: 8738160 | furnizare | 30211300-4 | 24.06.2026 | 34,500 |
| Contract object: platforma de procesare si control- ref 12408 | ||||||
| DA40651479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | NRG CORE GLOBAL SRL CUI: 50271952 | furnizare | 30211300-4 | 17.06.2026 | 91,500 |
| Contract object: aplicatie mobila de actiune civica pentru consiliul local al tinerilor sector 2 | ||||||
| DA40649376 | COMUNA IBANESTI CUI: 4641539 | EXPERT IT SRL CUI: 22129422 | servicii | 30211300-4 | 17.06.2026 | 61,950 |
| Contract object: platforma ai | ||||||
| DA40506403 | ORAS ODOBESTI CUI: 4297827 | DATAPHONEDIVISION SRL CUI: 25661164 | servicii | 30211300-4 | 28.05.2026 | 109,500 |
| Contract object: inchiriere sistem server app, ad si statii de lucru | ||||||
| DA40473739 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | servicii | 30211300-4 | 26.05.2026 | 4,200 |
| Contract object: suport tehnic si mentenanta lunara e-scim | ||||||
| DA40468323 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | BLUESPACE TECHNOLOGY SA CUI: 28627965 | furnizare | 30211300-4 | 26.05.2026 | 41,980 |
| Contract object: sistem de calcul cu set casti, multifunctional a4, hdd extern - tempest clasa b | ||||||
| DA40394168 | MUNICIPIUL BUZAU CUI: 4233874 | SCOPE SYSTEMS SRL CUI: 41941093 | servicii | 30211300-4 | 15.05.2026 | 220,000 |
| Contract object: aplicatie ecosistem digital pentru managementul investitiilor publice | ||||||
| DA40343363 | GRADINITA STEAUA CUI: 8149084 | GIULIXT SERVICII SRL CUI: 38985090 | servicii | 30211300-4 | 08.05.2026 | 12,000 |
| Contract object: servicii de mentenanta platforma electronica de management educational | ||||||
| DA40288921 | MUNICIPIUL CRAIOVA CUI: 4417214 | HIRAMA TECH SRL CUI: 43999750 | servicii | 30211300-4 | 04.05.2026 | 6,000 |
| Contract object: servicii de mentenanta si gazduire platforme participative online | ||||||
| DA40294097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MIND ARCHITECT MEDIA SRL CUI: 42882262 | servicii | 30211300-4 | 30.04.2026 | 33,487 |
| Contract object: 70 abonamente de acces in platforme online pentru tinerii din cadrul proiectului cod smis 350715 | ||||||
| DA40217028 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | WISDOM ANIMATIONS SRL CUI: 43633600 | servicii | 30211300-4 | 22.04.2026 | 49,500 |
| Contract object: platforma de gestionare grup tinta peo 301779 | ||||||
| DA40120156 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MIND EDUCATION & RESEARCH SRL CUI: 38590693 | servicii | 30211300-4 | 03.04.2026 | 12,739 |
| Contract object: abonament pe 12 luni la platforma online pentru program de dezvoltare personala si profesionala. | ||||||
| DA40049289 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MALGRANDE SOLUTIONS SRL CUI: 38112540 | servicii | 30211300-4 | 23.03.2026 | 86,000 |
| Contract object: servicii de adaptare platforma educationala digitala pentru elevii cu cerinte educationale speciale | ||||||
| DA40004144 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | furnizare | 30211300-4 | 13.03.2026 | 1,830 |
| Contract object: mail track pro pentru 8 utilizatori 12 luni, pachet de software design premium freepik 1 utilizator | ||||||
- 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