| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276500 | APA-CANAL ILFOV SA CUI: 25709173 | TECHUP SOLUTIONS SRL CUI: 47578753 | furnizare | 48214000-1 | 28.09.2026 | 780 |
| Contract object: subscriptie software openai 12 luni | ||||||
| DA41127320 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | EURO OFFICE SRL CUI: 15480870 | servicii | 48214000-1 | 09.09.2026 | 1,150 |
| Contract object: stormshield sn210 remote office security pack 1 year | ||||||
| DA41140176 | COMUNA BRAGADIRU CUI: 6691967 | ECOBROTHERS TECHNOLOGIES SRL CUI: 44438569 | furnizare | 48214000-1 | 09.09.2026 | 5,395 |
| Contract object: windows server 2025 standard | ||||||
| DA41043948 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 48214000-1 | 26.08.2026 | 798 |
| Contract object: licenta win 11 pro 64bit eng intl 1pk retail | ||||||
| DA41043971 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 48214000-1 | 26.08.2026 | 1,200 |
| Contract object: licenta fpp office 2024 home and busin en retail | ||||||
| DA40967162 | MUNICIPIUL GALATI CUI: 3814810 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48214000-1 | 11.08.2026 | 2,880 |
| Contract object: licente windows 11 pro + office 2024 pro plus | ||||||
| DA40921016 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | BLADE SOLUTIONS SRL CUI: 24770066 | servicii | 48214000-1 | 31.07.2026 | 3,851 |
| Contract object: forticare premium 1 year + renewal forticlient 1 year | ||||||
| DA40867194 | APA-CANAL ILFOV SA CUI: 25709173 | OFFICE MAX SRL CUI: 10839469 | furnizare | 48214000-1 | 22.07.2026 | 74,837 |
| Contract object: autocad - including specialized toolsets government renew single-user annual subscription - 12 luni | ||||||
| DA40722464 | APA-CANAL ILFOV SA CUI: 25709173 | OFFICE MAX SRL CUI: 10839469 | furnizare | 48214000-1 | 29.06.2026 | 1,984 |
| Contract object: autocad - including specialized toolsets government new single-user annual subscription - 2 luni | ||||||
| DA40715657 | APA-CANAL ILFOV SA CUI: 25709173 | OFFICE MAX SRL CUI: 10839469 | furnizare | 48214000-1 | 29.06.2026 | 68,641 |
| Contract object: bitdefender gravityzone business security enterprise - gov, 1 user, 36 luni | ||||||
| DA40715752 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 48214000-1 | 29.06.2026 | 798 |
| Contract object: licenta win 11 pro 64bit eng intl 1pk retail | ||||||
| DA40715765 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 48214000-1 | 29.06.2026 | 1,219 |
| Contract object: licenta fpp office 2024 home and busin en retail | ||||||
| DA40373127 | APA-CANAL ILFOV SA CUI: 25709173 | OFFICE MAX SRL CUI: 10839469 | furnizare | 48214000-1 | 12.05.2026 | 9,970 |
| Contract object: teamviewer corporate 30 lu 10 mtg 500 md, 12 months, renew | ||||||
| DA40352539 | APA-CANAL ILFOV SA CUI: 25709173 | CADWARE ENGINEERING SRL CUI: 24476541 | servicii | 48214000-1 | 11.05.2026 | 4,326 |
| Contract object: pachet topolt v18, proflt v18 si translt v18 (1 an) | ||||||
| DA40248443 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 48214000-1 | 27.04.2026 | 649 |
| Contract object: abonament licente | ||||||
| DA40155995 | APA-CANAL ILFOV SA CUI: 25709173 | OFFICE MAX SRL CUI: 10839469 | furnizare | 48214000-1 | 07.04.2026 | 45,527 |
| Contract object: firewall software - sophos xgs 2100 xstream protection 28.04.2026 - 27.04.2029 | ||||||
| DA40102934 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | B2B DIGITAL SRL CUI: 18168172 | servicii | 48214000-1 | 30.03.2026 | 2,270 |
| Contract object: fortigate-60f 1 year unified threat protection | ||||||
| DA40046343 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 48214000-1 | 20.03.2026 | 632 |
| Contract object: abonament lunar windows 11 edu enterpriseabonament lunar microsoft 365 apps for faculty | ||||||
| DA39993607 | APA-CANAL ILFOV SA CUI: 25709173 | TECHUP SOLUTIONS SRL CUI: 47578753 | furnizare | 48214000-1 | 12.03.2026 | 3,100 |
| Contract object: licenta zoom pro - 1an | ||||||
| DA39926733 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 48214000-1 | 03.03.2026 | 64,896 |
| Contract object: achizitie licente software (reinnoire) palo alto 850 | ||||||
| DA39859899 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 48214000-1 | 19.02.2026 | 632 |
| Contract object: abonament lunar windows 11 edu enterpriseabonament lunar microsoft 365 apps for faculty | ||||||
| DA39800878 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 48214000-1 | 09.02.2026 | 748 |
| Contract object: licenta win 11 pro 64bit eng intl 1pk retail | ||||||
| DA39800858 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 48214000-1 | 09.02.2026 | 1,128 |
| Contract object: licenta fpp office 2024 home and busin en retail | ||||||
| DA39722024 | APA-CANAL ILFOV SA CUI: 25709173 | OFFICE MAX SRL CUI: 10839469 | furnizare | 48214000-1 | 27.01.2026 | 4,524 |
| Contract object: microsoft office home and business 2024 english eurozone medialess | ||||||
| DA39721999 | APA-CANAL ILFOV SA CUI: 25709173 | OFFICE MAX SRL CUI: 10839469 | furnizare | 48214000-1 | 27.01.2026 | 2,984 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit english dvd | ||||||
- 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