| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261292 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48210000-3 | 28.09.2026 | 27,000 |
| Contract object: licenta dameware mini remote control per technician license - subscription 3 ani | ||||||
| DA41241879 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SIMPLE IT SRL CUI: 19063417 | furnizare | 48210000-3 | 23.09.2026 | 3,011 |
| Contract object: pl0008 - licenta vandyke securecrt - dr bucuresti | ||||||
| DA41025773 | MUNICIPIUL SIBIU CUI: 4270740 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48210000-3 | 20.08.2026 | 12,707 |
| Contract object: actualizare software / subscriptii software - manage engine opmanager | ||||||
| DA40949300 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | MICLAUS IOAN ADRIAN INTREPRINDERE INDIVIDUALA CUI: 30394993 | servicii | 48210000-3 | 06.08.2026 | 1,200 |
| Contract object: sga sm - licenta expert rsvti - varianta custom | ||||||
| DA40844386 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 48210000-3 | 22.07.2026 | 7,555 |
| Contract object: soft 49--07 | ||||||
| DA40792707 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | servicii | 48210000-3 | 13.07.2026 | 8,184 |
| Contract object: licente microsoft 365 | ||||||
| DA40772492 | UNITATEA MILITARA 02630 CUI: 12071099 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48210000-3 | 08.07.2026 | 36,200 |
| Contract object: solutie dm- 5 utilizatori | ||||||
| DA40605086 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 48210000-3 | 11.06.2026 | 1,680 |
| Contract object: serviciu mentenanta soft legislativ | ||||||
| DA40485775 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | SIMPLE IT SRL CUI: 19063417 | servicii | 48210000-3 | 26.05.2026 | 2,572 |
| Contract object: manageengine opmanager professional edition - renewal | ||||||
| DA40112160 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | REFIANTI IT SRL CUI: 45232990 | furnizare | 48210000-3 | 02.04.2026 | 642 |
| Contract object: licenta office 365 a3 educationala | ||||||
| DA40049039 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | REFIANTI IT SRL CUI: 45232990 | servicii | 48210000-3 | 20.03.2026 | 856 |
| Contract object: licenta office 365 a3 educationala | ||||||
| DA39956257 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48210000-3 | 06.03.2026 | 42,975 |
| Contract object: pachet prelungire licente antivirus bitdefender gravityzone business security enterprise | ||||||
| DA39669692 | APAVITAL SA CUI: 1959768 | DENDRIO INNOVATIONS SRL CUI: 27895927 | furnizare | 48210000-3 | 19.01.2026 | 48,150 |
| Contract object: licente manageengine conform oferta nr. 333422135 din 19.01.2026 | ||||||
| DA39541884 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48210000-3 | 15.12.2025 | 133,230 |
| Contract object: furnizare licente software utilizate in domeniul securitatii cibernetice si operarii autonome | ||||||
| DA39491954 | COMPANIA DE APA SOMES SA CUI: 201217 | SECTIO AUREA SRL CUI: 18334569 | furnizare | 48210000-3 | 11.12.2025 | 65,104 |
| Contract object: licente crowdstrike falcon data protection | ||||||
| DA39332201 | UNITATEA MILITARA 02630 CUI: 12071099 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48210000-3 | 21.11.2025 | 13,619 |
| Contract object: software control si securitate terminale | ||||||
| DA39295422 | UNITATEA MILITARA 02587 CUI: 4267028 | T8X INDUSTRIES SRL CUI: 41312638 | furnizare | 48210000-3 | 17.11.2025 | 6,200 |
| Contract object: achizitie licenta firewall cp sg1530 | ||||||
| DA39275417 | UNITATEA MILITARA 02630 CUI: 12071099 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48210000-3 | 13.11.2025 | 4,990 |
| Contract object: software recuperare date dvr | ||||||
| DA39226269 | TRANS BUS SA CUI: 10622337 | NETWAVE SRL CUI: 8101612 | furnizare | 48210000-3 | 06.11.2025 | 3,276 |
| Contract object: reinnoire software firewall bundle pentru fortigate-70f, unified threat protection, 1 an | ||||||
| DA39202018 | MUNICIPIUL SIBIU CUI: 4270740 | FREEBIT IT SRL CUI: 35830899 | furnizare | 48210000-3 | 04.11.2025 | 64,753 |
| Contract object: achizitie prelungire servicii software pentru managementul centralizat de distributie (core) | ||||||
| DA39199761 | APAVITAL SA CUI: 1959768 | CANCOM ROMANIA SRL CUI: 25416050 | furnizare | 48210000-3 | 04.11.2025 | 17,758 |
| Contract object: v-essvul-0i-su1yp-00 veeam data platform essentials universal subscription license | ||||||
| DA39142547 | CURTEA DE APEL TARGU MURES CUI: 17688240 | SYSDOM PROIECTE SRL CUI: 22743081 | servicii | 48210000-3 | 24.10.2025 | 1,394 |
| Contract object: servicii de securitate firewall model fortigate 30e | ||||||
| DA39120247 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | METAMINDS SA CUI: 34770594 | furnizare | 48210000-3 | 21.10.2025 | 35,210 |
| Contract object: licenta pentru echipament fortigate fg-81f-poe firewall - 2 buc | ||||||
| DA39090646 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 48210000-3 | 16.10.2025 | 2,000 |
| Contract object: software ai - subscriptie manus ai plus, 12 luni | ||||||
| DA38964652 | COMPANIA DE APA SOMES SA CUI: 201217 | SECTIO AUREA SRL CUI: 18334569 | furnizare | 48210000-3 | 29.09.2025 | 137,600 |
| Contract object: licenta crowdstrike falcon falcon exposure management | ||||||
- 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