| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269183 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 48200000-0 | 28.09.2026 | 207 |
| Contract object: licenta microsoft teams essentials 1 user/1year | ||||||
| DA41198637 | CONSILIUL LEGISLATIV CUI: 7901650 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48200000-0 | 16.09.2026 | 4,050 |
| Contract object: software teamviewer | ||||||
| DA41167397 | JUDETUL DAMBOVITA CUI: 4280205 | ILTECH COM SRL CUI: 21019065 | servicii | 48200000-0 | 14.09.2026 | 1,800 |
| Contract object: servicii mentenanta resurse ripe | ||||||
| DA41143500 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 48200000-0 | 10.09.2026 | 2,511 |
| Contract object: unified threat protection fortigate fg-60f | ||||||
| DA41069622 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 48200000-0 | 01.09.2026 | 2,000 |
| Contract object: implementare sistem analiza si filtrare trafic web | ||||||
| DA41069404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48200000-0 | 31.08.2026 | 27,500 |
| Contract object: pachete software pentru retele, internet si intranet | ||||||
| DA40898365 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | QUICK READY SRL CUI: 8832698 | furnizare | 48200000-0 | 28.07.2026 | 15,020 |
| Contract object: licenta fortigate-200f 1 year | ||||||
| DA40887637 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | PRINTOPIA SRL CUI: 22658113 | furnizare | 48200000-0 | 27.07.2026 | 784 |
| Contract object: licenta wordfence premium wordpress security, subscriptie anuala | ||||||
| DA40838903 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 48200000-0 | 16.07.2026 | 13,275 |
| Contract object: prelungire licenta fortigate fg100f | ||||||
| DA40717738 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 48200000-0 | 30.06.2026 | 18,762 |
| Contract object: unified threat protection fortigate fg-200f, 1year | ||||||
| DA40415879 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | BIT SENTINEL SECURITY SRL CUI: 34300479 | furnizare | 48200000-0 | 18.05.2026 | 83,700 |
| Contract object: oferta tehnica si comerciala pentru pachet software evaluare securitate open ran - proiect 5g-tactic | ||||||
| DA40417428 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 48200000-0 | 18.05.2026 | 52,600 |
| Contract object: upgrade echipamente securitate retea fortigate | ||||||
| DA40320058 | COMUNA BRANCOVENESTI CUI: 4591465 | ELPROCO IMPEX SRL CUI: 8234996 | servicii | 48200000-0 | 07.05.2026 | 4,351 |
| Contract object: pachete software de protectie antivirus | ||||||
| DA40296627 | SPITALUL DE PEDIATRIE CUI: 4318075 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 48200000-0 | 04.05.2026 | 8,037 |
| Contract object: sistem backup conform adv1523397/06.04.2026 | ||||||
| DA40133753 | JUDETUL TIMIS CUI: 4358029 | ETA2U SRL CUI: 1801821 | servicii | 48200000-0 | 02.04.2026 | 1,932 |
| Contract object: achizitie subscriptie 1 an solutia cisco webex meetings | ||||||
| DA40075334 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PLANT AN APP SRL CUI: 41682878 | furnizare | 48200000-0 | 25.03.2026 | 130,000 |
| Contract object: licenta software pentru platforma low-code plant an app | ||||||
| DA39860182 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 48200000-0 | 19.02.2026 | 18,783 |
| Contract object: unified threat protection fortigate fg-200f, 1year | ||||||
| DA39803512 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PLANT AN APP SRL CUI: 41682878 | furnizare | 48200000-0 | 10.02.2026 | 130,000 |
| Contract object: licenta software platforma low-code | ||||||
| DA39802794 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | TRCX SRL CUI: 49879205 | servicii | 48200000-0 | 10.02.2026 | 4,644 |
| Contract object: servicii software remote app sc - 25 dispozitive | ||||||
| DA39749687 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | METAMINDS SA CUI: 34770594 | servicii | 48200000-0 | 02.02.2026 | 66,962 |
| Contract object: prelungire licenta fortigate-1101e - 1 an | ||||||
| DA39683124 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | IPV4 MANAGEMENT SRL CUI: 34400222 | servicii | 48200000-0 | 21.01.2026 | 2,804 |
| Contract object: servicii prelungire valabilitate adrese ipv4 pa | ||||||
| DA39576904 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | CALCNET SRL CUI: 14394401 | servicii | 48200000-0 | 18.12.2025 | 7,440 |
| Contract object: licenta scispace advanced pentru 12 luni - 1 utilizator | ||||||
| DA39526209 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 48200000-0 | 12.12.2025 | 52,994 |
| Contract object: materiale | ||||||
| DA39454926 | ACADEMIA ROMANA CUI: 4192472 | IDESYS NETWORKS SRL CUI: 27464711 | furnizare | 48200000-0 | 05.12.2025 | 810 |
| Contract object: certificate de securitate ssl | ||||||
| DA39381200 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 48200000-0 | 26.11.2025 | 1,872 |
| Contract object: pachet software | ||||||
- 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