| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273407 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | CLOUD MASTERS SRL CUI: 40616531 | servicii | 48211000-0 | 28.09.2026 | 1,430 |
| Contract object: servicii de integrare si expediere mesaje apartinatorilor pacientilor internati octombrie 2026 | ||||||
| DA41274333 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 | UNION CO SRL CUI: 16591086 | servicii | 48211000-0 | 28.09.2026 | 9,000 |
| Contract object: oferta licenta teamviewer oircentru | ||||||
| DA41270053 | COMUNA RADOVAN CUI: 5077617 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48211000-0 | 25.09.2026 | 15,000 |
| Contract object: infoprim - ghiseul.ro | ||||||
| DA41250414 | COMUNA LEU CUI: 4553631 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48211000-0 | 23.09.2026 | 15,000 |
| Contract object: infoprim - ghiseul.ro | ||||||
| DA41206882 | COMUNA VIRVORU DE JOS CUI: 4553224 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48211000-0 | 22.09.2026 | 15,000 |
| Contract object: nfoprim - ghiseul.ro | ||||||
| DA41151639 | COMUNA LIPOVU CUI: 4553704 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48211000-0 | 11.09.2026 | 15,000 |
| Contract object: pachete software de interconectare de platforme | ||||||
| DA41155062 | COMUNA CELARU CUI: 5046629 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48211000-0 | 10.09.2026 | 15,000 |
| Contract object: 48211000-0 pachete software de interconectare de platforme | ||||||
| DA41128616 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | CLOUD MASTERS SRL CUI: 40616531 | furnizare | 48211000-0 | 09.09.2026 | 950 |
| Contract object: serviciu lunar de interconectare si expediere mesaje 4500 | ||||||
| DA41121127 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CLOUD MASTERS SRL CUI: 40616531 | servicii | 48211000-0 | 07.09.2026 | 2,615 |
| Contract object: serviciu lunar de interconectare si expediere mesaje 15000 | ||||||
| DA41100902 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | CLOUD MASTERS SRL CUI: 40616531 | servicii | 48211000-0 | 03.09.2026 | 6,760 |
| Contract object: serviciu lunar de interconectare si expediere mesaje 10000 | ||||||
| DA41088291 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | CLOUD MASTERS SRL CUI: 40616531 | servicii | 48211000-0 | 02.09.2026 | 30,024 |
| Contract object: servicii de interconectare si expediere mesaje | ||||||
| DA41034499 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 48211000-0 | 25.08.2026 | 264,026 |
| Contract object: citrix virtual apps and desktops -subscriptia anuala | ||||||
| DA41028629 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | CLOUD MASTERS SRL CUI: 40616531 | servicii | 48211000-0 | 24.08.2026 | 1,430 |
| Contract object: servicii de integrare si expediere mesaje apartinatorilor pacientilor internati -septembrie 2026 | ||||||
| DA41002962 | MUNICIPIUL GALATI CUI: 3814810 | TCINF SA CUI: 1632005 | furnizare | 48211000-0 | 18.08.2026 | 40,000 |
| Contract object: pachet module dezvoltare aplicatia localtax | ||||||
| DA40970617 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | CLOUD MASTERS SRL CUI: 40616531 | furnizare | 48211000-0 | 11.08.2026 | 950 |
| Contract object: serviciu lunar de interconectare si expediere mesaje 4500 | ||||||
| DA40929579 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CLOUD MASTERS SRL CUI: 40616531 | servicii | 48211000-0 | 04.08.2026 | 2,615 |
| Contract object: serviciu lunar de interconectare si expediere mesaje 15000 | ||||||
| DA40897809 | COMUNA RASOVA CUI: 4514675 | REAL DATA SOLUTIONS SRL CUI: 31066480 | servicii | 48211000-0 | 30.07.2026 | 7,000 |
| Contract object: aplicatie integrare servicii platforma ghiseul.ro | ||||||
| DA40883602 | SPITAL ORASENESC URLATI CUI: 20794712 | MEIA SOLUTIONS SRL CUI: 45671766 | servicii | 48211000-0 | 24.07.2026 | 6,600 |
| Contract object: serviciu lunar de interconectare si expediere mesaje apartinatori si programari pacienti | ||||||
| DA40874830 | CRESA PITESTI CUI: 46517499 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | servicii | 48211000-0 | 24.07.2026 | 480 |
| Contract object: achizitie servicii acces la platforma edu pro - (iulie - decembrie 2026) - 6 luni | ||||||
| DA40851200 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | CLOUD MASTERS SRL CUI: 40616531 | servicii | 48211000-0 | 23.07.2026 | 1,430 |
| Contract object: servicii de integrare si expediere mesaje apartinatorilor pacientilor internati -august 2026 | ||||||
| DA40865710 | COMUNA COBADIN CUI: 4515476 | REAL DATA SOLUTIONS SRL CUI: 31066480 | servicii | 48211000-0 | 22.07.2026 | 7,000 |
| Contract object: aplicatie integrare servicii platforma ghiseul.ro | ||||||
| DA40824640 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | MEIA SOLUTIONS SRL CUI: 45671766 | servicii | 48211000-0 | 15.07.2026 | 8,400 |
| Contract object: serviciu lunar de interconectare si expediere mesaje apartinatori si programari pacienti | ||||||
| DA40819065 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | MEIA SOLUTIONS SRL CUI: 45671766 | servicii | 48211000-0 | 15.07.2026 | 8,500 |
| Contract object: serviciu lunar de interconectare si expediere mesaje | ||||||
| DA40807332 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | CLOUD MASTERS SRL CUI: 40616531 | furnizare | 48211000-0 | 13.07.2026 | 950 |
| Contract object: serviciu lunar de interconectare si expediere mesaje 4500 | ||||||
| DA40752553 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CLOUD MASTERS SRL CUI: 40616531 | servicii | 48211000-0 | 03.07.2026 | 2,615 |
| Contract object: serviciu lunar de interconectare si expediere mesaje 15000 | ||||||
- 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