| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132133 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | CADWARE ENGINEERING SRL CUI: 24476541 | furnizare | 48100000-9 | 08.09.2026 | 20,851 |
| Contract object: furnizare licente software procesare masuratori topografice si proiectare | ||||||
| DA40602106 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SCALEIT SRL CUI: 15999312 | furnizare | 48100000-9 | 11.06.2026 | 9,800 |
| Contract object: achizitie software cantarire weighnet - vp scda | ||||||
| DA40173647 | CT BUS SA CUI: 1883902 | CUMMINS ROMANIA SRL CUI: 22843641 | furnizare | 48100000-9 | 15.04.2026 | 24,122 |
| Contract object: r5560/07.04.2026 - licenta diagnoza auto insite pro registration | ||||||
| DA39410142 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | RISKSOFT SRL CUI: 13873074 | furnizare | 48100000-9 | 02.12.2025 | 160,194 |
| Contract object: software specializat pentru analiza numerica a interactiei radiatiei laser cu straturi subtiri | ||||||
| DA39405063 | UNITATEA MILITARA 01335 CUI: 24936747 | XMEDITOR ADVERTISING SRL CUI: 25944519 | servicii | 48100000-9 | 28.11.2025 | 8,028 |
| Contract object: prelungire acces program reparatii haynespro workshop data car & truck | ||||||
| DA39297433 | CT BUS SA CUI: 1883902 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 48100000-9 | 17.11.2025 | 4,791 |
| Contract object: r17567/14.11.2025 - pachet abonamente diagnoza - wabco | ||||||
| DA39149107 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HEXAGON MANUFACTURING INTELLIGENCE ROMANIA SRL CUI: 36370403 | furnizare | 48100000-9 | 27.10.2025 | 108,692 |
| Contract object: statial analizer ultimate si accesorii pentru laser tracker | ||||||
| DA39090739 | CT BUS SA CUI: 1883902 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 48100000-9 | 16.10.2025 | 6,204 |
| Contract object: r15753/14.10.2025 - prelungire licenta zf testman | ||||||
| DA38797759 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 48100000-9 | 03.09.2025 | 46,225 |
| Contract object: licenta permanet/datagate | ||||||
| DA38175604 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | XMEDITOR ADVERTISING SRL CUI: 25944519 | servicii | 48100000-9 | 26.05.2025 | 7,815 |
| Contract object: achizitie serviciu prelungire acces service haynespro workshopdata | ||||||
| DA38117883 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48100000-9 | 15.05.2025 | 200,985 |
| Contract object: echipamente it&c si servicii de conectare | ||||||
| DA37065260 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 48100000-9 | 02.12.2024 | 56,888 |
| Contract object: achizitie pachet conform adv1457528 prelungire licente antivirus | ||||||
| DA37046085 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MIXED TECH SRL CUI: 47873443 | furnizare | 48100000-9 | 29.11.2024 | 9,494 |
| Contract object: licente digitizoare | ||||||
| DA36969377 | UNITATEA MILITARA 01335 CUI: 24936747 | XMEDITOR ADVERTISING SRL CUI: 25944519 | furnizare | 48100000-9 | 20.11.2024 | 7,383 |
| Contract object: achizitie licenta program reparatii haynespro workshop data car & truck | ||||||
| DA36943365 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MIXED TECH SRL CUI: 47873443 | servicii | 48100000-9 | 18.11.2024 | 52,480 |
| Contract object: licenta set firmware pentru openfpga | ||||||
| DA36721431 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 48100000-9 | 17.10.2024 | 5,760 |
| Contract object: r16859/15.10.2024 - prelungire licenta zf | ||||||
| DA36720274 | CT BUS SA CUI: 1883902 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 48100000-9 | 16.10.2024 | 4,791 |
| Contract object: r16859/15.10.2024 - pachet licente diagnoza | ||||||
| DA36714908 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CONVERGINT ROMANIA SRL CUI: 1593623 | furnizare | 48100000-9 | 15.10.2024 | 27,000 |
| Contract object: software licentiat cctv milestone | ||||||
| DA36707993 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 48100000-9 | 15.10.2024 | 1,200 |
| Contract object: licenta windows 11 prof | ||||||
| DA36043468 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 48100000-9 | 02.07.2024 | 9,284 |
| Contract object: pachet partial conform adv 1431704 | ||||||
| DA36043491 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | SOFTESS 21 SRL CUI: 21788662 | servicii | 48100000-9 | 02.07.2024 | 7,666 |
| Contract object: prelungire certificat digital de securitate cf. adv1431704 | ||||||
| DA35685820 | UNITATEA MILITARA 02605 CUI: 4221110 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 48100000-9 | 10.05.2024 | 28,849 |
| Contract object: b130 achizitie licenta solidworks premium | ||||||
| DA35462087 | UNITATEA MILITARA 02630 CUI: 12071099 | XMEDITOR ADVERTISING SRL CUI: 25944519 | servicii | 48100000-9 | 09.04.2024 | 3,339 |
| Contract object: acces in baza de date a programului autodata | ||||||
| DA35220889 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 48100000-9 | 12.03.2024 | 11,600 |
| Contract object: r3725/07.03.2024 - prelungire licenta pro cummins isuzu | ||||||
| DA35201246 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 48100000-9 | 07.03.2024 | 18,176 |
| Contract object: prelungire licenta eset nod 32 endpoint antivirus - 400 licente, 12 luni | ||||||
- 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