| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284848 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EFECTRO SRL CUI: 14961034 | servicii | 48219000-6 | 29.09.2026 | 4,021 |
| Contract object: prelungire servicii echipament securitate fortigate 40f | ||||||
| DA41264083 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 48219000-6 | 29.09.2026 | 49,518 |
| Contract object: actualizare licenta fortigate pentru 1 an , fc-10-f6h1e-950-02-12 | ||||||
| DA41264198 | COMUNA CARTISOARA CUI: 4405929 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 25.09.2026 | 8,307 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||||
| DA41262448 | CALLATIS URBAN SRL CUI: 54856658 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48219000-6 | 24.09.2026 | 322 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA41256092 | COMUNA ISVERNA CUI: 4818640 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 24.09.2026 | 8,173 |
| Contract object: servicii de administrare si operare statii publice de reincarcare | ||||||
| DA41251086 | COMUNA TIREAM CUI: 3963641 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 24.09.2026 | 13,685 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||||
| DA41234188 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 22.09.2026 | 99 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41224568 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | FREEBIT IT SRL CUI: 35830899 | furnizare | 48219000-6 | 22.09.2026 | 30,119 |
| Contract object: sistem software de analiza cibernetica | ||||||
| DA41169587 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 14.09.2026 | 99 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41148466 | JUDETUL CALARASI CUI: 4294030 | SPEED COMPUTERS SRL CUI: 16356013 | servicii | 48219000-6 | 10.09.2026 | 7,089 |
| Contract object: pachet licenta cpanel vhm vps + cloud linux - 12 luni | ||||||
| DA41111285 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48219000-6 | 04.09.2026 | 41,225 |
| Contract object: achizitionare licenta firewall pentru reteaua informatica a sectorului 4 al municipiului bucuresti | ||||||
| DA41093975 | SERVICII PUBLICE PAULESTI SRL CUI: 53084231 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | furnizare | 48219000-6 | 02.09.2026 | 24,019 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||||
| DA41084021 | APA-CTTA SA CUI: 1755482 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | servicii | 48219000-6 | 01.09.2026 | 57,334 |
| Contract object: subscriptie manage engine | ||||||
| DA41067020 | COMUNA CORBII MARI CUI: 4402612 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 28.08.2026 | 8,039 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||||
| DA41064399 | COMUNA SARU DORNEI CUI: 4326884 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 27.08.2026 | 17,619 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||||
| DA41063687 | COMUNA SLATIOARA CUI: 2541517 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 27.08.2026 | 5,023 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||||
| DA41033238 | COMUNA TARGSORU VECHI CUI: 2845230 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | furnizare | 48219000-6 | 24.08.2026 | 8,173 |
| Contract object: aplicatie monitorizare si plata pt statii de incarcare vehicule electrice | ||||||
| DA41025409 | COMUNA DUMBRAVESTI CUI: 2845621 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 21.08.2026 | 8,039 |
| Contract object: servicii intretinere si mentenanta a statiilor de reincarcare si aplicatie de monitorizare si plata | ||||||
| DA41021185 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 20.08.2026 | 198 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41008691 | COMUNA PADURENI CUI: 16414785 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | furnizare | 48219000-6 | 18.08.2026 | 22,826 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||||
| DA40996451 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 17.08.2026 | 556 |
| Contract object: pachet licente adobe | ||||||
| DA40978771 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | GAMA IT SRL CUI: 18458710 | furnizare | 48219000-6 | 12.08.2026 | 39,600 |
| Contract object: interfatare echipament indexor by abbott cu sistemul informatic atlasmed | ||||||
| DA40962970 | COMPANIA DE APA ARIES SA CUI: 20330054 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48219000-6 | 10.08.2026 | 920 |
| Contract object: zoom workplace pro, 12 luni, 1 utilizator | ||||||
| DA40957404 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 07.08.2026 | 1,376 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||||
| DA40806332 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 48219000-6 | 13.07.2026 | 8,500 |
| Contract object: prtg network monitor - 500 senzori - subscriptie anuala | ||||||
- 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