| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40981950 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 32425000-8 | 13.08.2026 | 1,615 |
| Contract object: windows server 2025 | ||||||
| DA39032630 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | CANCOM ROMANIA SRL CUI: 25416050 | furnizare | 32425000-8 | 08.10.2025 | 87,976 |
| Contract object: windows server 2025 | ||||||
| DA38372303 | COMUNA HARMAN CUI: 4833941 | ULTRA VISION SRL CUI: 23599317 | furnizare | 32425000-8 | 19.06.2025 | 10,860 |
| Contract object: windows server 2025 standard | ||||||
| DA38372348 | COMUNA HARMAN CUI: 4833941 | ULTRA VISION SRL CUI: 23599317 | furnizare | 32425000-8 | 19.06.2025 | 3,240 |
| Contract object: windows server 2025 cals 5 licente | ||||||
| DA37205332 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | IT GENETICS SA CUI: 21310535 | furnizare | 32425000-8 | 17.12.2024 | 1,935 |
| Contract object: microsoft windows 11 pro, 32-bit/64-bit, romana, retail, usb | ||||||
| DA35930584 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | EXTRANET SRL CUI: 11051573 | furnizare | 32425000-8 | 12.06.2024 | 16,277 |
| Contract object: licente windows server 2022 | ||||||
| DA35154866 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 32425000-8 | 29.02.2024 | 11,487 |
| Contract object: produse software conform adv 1407044 - licente win server 2022 | ||||||
| DA34246835 | SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 | SDOTA TECH SRL CUI: 37057189 | servicii | 32425000-8 | 13.10.2023 | 4,000 |
| Contract object: operare date l153 | ||||||
| DA32783737 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 32425000-8 | 14.03.2023 | 588 |
| Contract object: licenta sistem operare microsoft windows 10 professional 64 bit | ||||||
| DA31452856 | COMUNA CORUNCA CUI: 16410414 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 32425000-8 | 22.09.2022 | 588 |
| Contract object: licenta sistem operare microsoft windows 10 professional, 64 bit | ||||||
| DA31351511 | UM 0999 BUCURESTI CUI: 4267290 | SOFIT WARE SRL CUI: 46274969 | furnizare | 32425000-8 | 09.09.2022 | 4,400 |
| Contract object: sistem de operare pentru statii de lucru | ||||||
| DA30027466 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32425000-8 | 25.02.2022 | 7,690 |
| Contract object: calculatoare | ||||||
| DA29676560 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | IDESYS NETWORKS SRL CUI: 27464711 | furnizare | 32425000-8 | 23.12.2021 | 3,568 |
| Contract object: licenta oem microsoft windows 2022 server | ||||||
| DA29650948 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 32425000-8 | 21.12.2021 | 777 |
| Contract object: licenta sistem operare microsoft windows 10 professional 64 bit | ||||||
| DA29651421 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 32425000-8 | 21.12.2021 | 1,803 |
| Contract object: licenta legalizare windows | ||||||
| DA29352538 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 32425000-8 | 23.11.2021 | 3,570 |
| Contract object: microsoft office 2021 home and business english medialess p6 | ||||||
| DA29342950 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | IT CLICK & SERVICE SRL CUI: 33597275 | servicii | 32425000-8 | 22.11.2021 | 8,470 |
| Contract object: licenta retail microsoft windows 10 pro 32-bit/64-bit english usb p2 | ||||||
| DA29243260 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 32425000-8 | 11.11.2021 | 4,764 |
| Contract object: microsoft office 2019 home and business english medialess p6 | ||||||
| DA29120436 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 32425000-8 | 27.10.2021 | 692 |
| Contract object: microsoft windows 10 pro romana 64bit licenta oem dvd fqc-08908 | ||||||
| DA29105598 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | CANCOM ROMANIA SRL CUI: 25416050 | furnizare | 32425000-8 | 26.10.2021 | 42,489 |
| Contract object: licente windows | ||||||
| DA29105606 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 32425000-8 | 26.10.2021 | 1,290 |
| Contract object: microsoft office 2019 home and business english medialess p6 | ||||||
| DA28970621 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 32425000-8 | 11.10.2021 | 1,200 |
| Contract object: microsoft office 2019 home and business english medialess p6 | ||||||
| DA28963137 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 32425000-8 | 08.10.2021 | 1,290 |
| Contract object: microsoft office 2019 home and business english medialess p6 | ||||||
| DA28947841 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 32425000-8 | 07.10.2021 | 2,400 |
| Contract object: microsoft office 2019 home and business english medialess p6 | ||||||
| DA28023380 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 32425000-8 | 24.05.2021 | 29,888 |
| Contract object: sistem operare retea cu circuit inchis | ||||||
- 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