| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304853 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 30.09.2026 | 1,160 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41289579 | SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 30.09.2026 | 3,398 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| 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 | ||||||
| DA41303796 | CURTEA DE APEL TIMISOARA CUI: 17062067 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48000000-8 | 30.09.2026 | 17,500 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar - cat | ||||||
| DA41300000 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 48000000-8 | 30.09.2026 | 223 |
| Contract object: licenta microsoft office 365 a3 for faculty, subscriptie anuala | ||||||
| DA41293426 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 30.09.2026 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41297758 | SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 30.09.2026 | 4,132 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41295546 | COMUNA ZIMBOR CUI: 4637643 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 30.09.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA41293897 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | QWERTY DIGITAL SYSTEMS SRL CUI: 51584532 | furnizare | 48000000-8 | 29.09.2026 | 31,824 |
| Contract object: pachet licente software inovagrifood | ||||||
| DA41291615 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 29.09.2026 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41289238 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | DIGITIZE SHOP SRL CUI: 54695080 | furnizare | 48000000-8 | 29.09.2026 | 50,000 |
| Contract object: adv1547799 - sistem informatic integrat (website-uri, ticketing, aplicatie mobila, securitate) | ||||||
| DA41288084 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | KEYS STORE RETAIL SRL CUI: 47169457 | servicii | 48000000-8 | 29.09.2026 | 296 |
| Contract object: office 2021 pro plus retail | ||||||
| DA41287231 | SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 29.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41286469 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | servicii | 48000000-8 | 29.09.2026 | 8,910 |
| Contract object: licenta windows + office | ||||||
| DA41281726 | COMUNA TARCAU CUI: 2614430 | GRUP SOFT SRL CUI: 4236838 | servicii | 48000000-8 | 28.09.2026 | 4,500 |
| Contract object: sistem informatic pentru calculul si evidenta dosarelor pentru ajutorul de incalzire | ||||||
| DA41280508 | COMUNA CILIENI CUI: 5102346 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 28.09.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA41279420 | GRADINITA CU PROGRAM PRELUNGIT NR 1 - MARGHITA CUI: 19125498 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 28.09.2026 | 5,000 |
| Contract object: pachete software si sisteme informatice (rev.2) | ||||||
| DA41277689 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 28.09.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41279399 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 48000000-8 | 28.09.2026 | 38,000 |
| Contract object: zen module airyscan 2 multiplex basic | ||||||
| DA41277608 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48000000-8 | 28.09.2026 | 1,758 |
| Contract object: programe informatice bitdefender total security + premium vpn | ||||||
| DA41277641 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48000000-8 | 28.09.2026 | 938 |
| Contract object: programe informatice licenta (devi01) devi ai - 1 an | ||||||
| DA41277677 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48000000-8 | 28.09.2026 | 4,860 |
| Contract object: programe informatice-adobe creative cloud for teams all apps | ||||||
| DA41276778 | LICEUL TEHNOLOGIC DE AGRICULTURA SILVICULTURA SI SINTELE NATURII TIMISOARA CUI: 55519880 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 28.09.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41276644 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | CLOUDVISION SOFTWARE SRL CUI: 45551646 | servicii | 48000000-8 | 28.09.2026 | 100,000 |
| Contract object: aplicatie software - proiect pilot pentru automatizarea raportarilor de pga | ||||||
| DA41272931 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 28.09.2026 | 1,005 |
| Contract object: office 222--09 | ||||||
- 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