| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302321 | ORASUL COVASNA CUI: 4404613 | WOW TECH SRL CUI: 48435697 | furnizare | 48213000-4 | 30.09.2026 | 189 |
| Contract object: pachet licente software - windows 11 pro + office 2024 pro plus + adobe 2020 pro | ||||||
| DA41123435 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | GOFA INVEST SRL CUI: 15770920 | furnizare | 48213000-4 | 08.09.2026 | 38,410 |
| Contract object: windows server 2025 datacenter - 16 core | ||||||
| DA40159722 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48213000-4 | 08.04.2026 | 678 |
| Contract object: adv1521196 - licenta p-unlimited pentru sistemul de operare mikrotik routeros chr swl6 - controller | ||||||
| DA39858969 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 19.02.2026 | 12,030 |
| Contract object: abbyy finereader pdf corporate, volume license (per seat), subscription 1y, 5 - 25 licenses frcw-fmb | ||||||
| DA39858986 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 19.02.2026 | 29,560 |
| Contract object: 65304522ca02a12 acrobat pro for teams all multiple platforms eu english | ||||||
| DA39859004 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 19.02.2026 | 18,600 |
| Contract object: ad_ro_adv_conn_1_1 anydesk advanced (add-on connection) | ||||||
| DA39859017 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 19.02.2026 | 4,270 |
| Contract object: ad_ro_adv_1_1 anydesk advanced | ||||||
| DA39859033 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 19.02.2026 | 9,564 |
| Contract object: p ar1-web-500-fl1y video webinar 500 - annually | ||||||
| DA39859047 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 19.02.2026 | 6,760 |
| Contract object: par1-lmr-500-nh1y large meeting 500 - nh 1 year prepay | ||||||
| DA39859069 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 19.02.2026 | 16,640 |
| Contract object: par1-pro-base-nh1y zoom meetings - pro - 1 year prepay | ||||||
| DA39120495 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 48213000-4 | 21.10.2025 | 1,674 |
| Contract object: windows 10 consumer extended security updates (esu) 2025 - 2026 | ||||||
| DA38247053 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | GENIUS IT SOLUTIONS SRL CUI: 32160859 | servicii | 48213000-4 | 02.06.2025 | 157,500 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic integrat h3 concept | ||||||
| DA37824316 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 48213000-4 | 03.04.2025 | 4,050 |
| Contract object: licenta mikrotik chr l6/pu - adv1467377 | ||||||
| DA37459893 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 10.02.2025 | 17,736 |
| Contract object: licente 65304522ca02a12 acrobat pro for teams all multiple platforms eu english | ||||||
| DA37459839 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 10.02.2025 | 1,400 |
| Contract object: acronis true image advanced subscription 5 computers + 500 gb acronis cloud storage - 1y subsc esd | ||||||
| DA37459755 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 10.02.2025 | 9,624 |
| Contract object: abbyy finereader pdf corporate, volume license (per seat), subscription 1y, 5 - 25 licenses frcw-fmb | ||||||
| DA37459645 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 10.02.2025 | 22,870 |
| Contract object: licente anydesk advanced | ||||||
| DA37459510 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 10.02.2025 | 31,110 |
| Contract object: licente zoom | ||||||
| DA37079470 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 48213000-4 | 03.12.2024 | 1,037 |
| Contract object: licenta microsoft windows server standard 2022 | ||||||
| DA36833190 | SENATUL ROMANIEI CUI: 4284070 | CLOUDBASE SOLUTIONS SRL CUI: 32174951 | furnizare | 48213000-4 | 01.11.2024 | 69,200 |
| Contract object: licente os ubuntu pro virtual | ||||||
| DA35127085 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 27.02.2024 | 23,599 |
| Contract object: abonamente software | ||||||
| DA34927728 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 30.01.2024 | 19,770 |
| Contract object: licente anydesk advanced | ||||||
| DA34927638 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 30.01.2024 | 19,210 |
| Contract object: licente zoom | ||||||
| DA33655368 | AQUATIM SA CUI: 3041480 | SOFT WARE TOGETHER SRL CUI: 34682140 | servicii | 48213000-4 | 14.07.2023 | 89,324 |
| Contract object: aplicatie mobil | ||||||
| DA32536394 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48213000-4 | 08.02.2023 | 28,195 |
| Contract object: licente | ||||||
- 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