| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193161 | POLITIA LOCALA BRASOV CUI: 17439800 | MUNCONS SRL CUI: 14581515 | furnizare | 48219700-3 | 16.09.2026 | 10,483 |
| Contract object: licenta windows server 2025 device cal | ||||||
| DA41093910 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ITPS SRL CUI: 17236996 | servicii | 48219700-3 | 02.09.2026 | 250 |
| Contract object: certificat standard ssl | ||||||
| DA41027770 | TURSIB SA CUI: 789401 | TOP NET SRL CUI: 18221802 | furnizare | 48219700-3 | 20.08.2026 | 9,091 |
| Contract object: dropbox standard user license 1 an 1 utilizator | ||||||
| DA41003922 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48219700-3 | 17.08.2026 | 13,106 |
| Contract object: platforma software modul note interne | ||||||
| DA40918068 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | ASSIST SOFTWARE SRL CUI: 2693736 | servicii | 48219700-3 | 03.08.2026 | 9,075 |
| Contract object: servicii suport si garantie forticare 100f / forticare premium support 60f/ref 6327 din 24.07.2026 | ||||||
| DA40914656 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 48219700-3 | 30.07.2026 | 3,265 |
| Contract object: servicii securitate unified threat protection pentru fortigate 61f | ||||||
| DA40832809 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48219700-3 | 16.07.2026 | 115,097 |
| Contract object: modul plan de achizitie | ||||||
| DA40824360 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48219700-3 | 15.07.2026 | 98,846 |
| Contract object: modul comenzi achizitie | ||||||
| DA40446847 | COMUNA POBORU CUI: 5139698 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48219700-3 | 21.05.2026 | 2,600 |
| Contract object: servicii uat.mdrap | ||||||
| DA40207431 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | PRO SYS SRL CUI: 7706497 | furnizare | 48219700-3 | 23.04.2026 | 206,500 |
| Contract object: achizitie 2000 licente pentru sistemul de mesagerie electronica axigen | ||||||
| DA40187428 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 48219700-3 | 16.04.2026 | 19,788 |
| Contract object: windows server standard 2025 64bit english 1pk dsp oei dvd 16 core | ||||||
| DA40143868 | FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | ARPTECH BUSINESS SRL CUI: 45630618 | furnizare | 48219700-3 | 06.04.2026 | 3,480 |
| Contract object: licenta cpanel (actualizare pentru un an - metal si cloud) | ||||||
| DA40078533 | JUDETUL TIMIS CUI: 4358029 | ITPS SRL CUI: 17236996 | servicii | 48219700-3 | 26.03.2026 | 1,960 |
| Contract object: achizitie servicii de utilizare certificat ssl wildcard pentru functionarea site-ului | ||||||
| DA39582551 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | QWERTY SOLUTIONS SRL CUI: 18870796 | furnizare | 48219700-3 | 18.12.2025 | 61,740 |
| Contract object: achizitia de server de date si licente | ||||||
| DA39337263 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 48219700-3 | 21.11.2025 | 10,459 |
| Contract object: pd0032 dispozitiv de stocare cu acces direct (dasd) - dsna bacau | ||||||
| DA39131452 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 48219700-3 | 28.10.2025 | 90,000 |
| Contract object: licenta nod cisco hyperflex premier 1 an (licenta platforma servere) | ||||||
| DA39157769 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | CISCO NET GROUP SRL CUI: 15214096 | furnizare | 48219700-3 | 28.10.2025 | 480 |
| Contract object: certificat ssl 24 luni | ||||||
| DA38692523 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48219700-3 | 13.08.2025 | 56,250 |
| Contract object: servicii dezvoltare platforma software aliant e-ref de tip sistem de management al documentelor , | ||||||
| DA38658425 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | ASSIST SOFTWARE SRL CUI: 2693736 | servicii | 48219700-3 | 06.08.2025 | 2,980 |
| Contract object: unified threat protection fortigate 61f | ||||||
| DA38196329 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48219700-3 | 29.05.2025 | 1,200 |
| Contract object: licenta sql server 2019 standard 24 core | ||||||
| DA37955974 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | SPEARHEAD SYSTEMS SRL CUI: 28109017 | furnizare | 48219700-3 | 23.04.2025 | 13,200 |
| Contract object: licente software nice dcv professional plus 1 an | ||||||
| DA37764759 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | ARPTECH BUSINESS SRL CUI: 45630618 | furnizare | 48219700-3 | 27.03.2025 | 3,220 |
| Contract object: licenta cpanel (actualizare pentru un an - metal si cloud) - 12 luni | ||||||
| DA37700403 | SPITAL RECUPERARE BORSA CUI: 3694896 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48219700-3 | 19.03.2025 | 590 |
| Contract object: licenta sql server 2019 standard 10 core | ||||||
| DA37515298 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | CISCO NET GROUP SRL CUI: 15214096 | furnizare | 48219700-3 | 20.02.2025 | 480 |
| Contract object: certificat ssl server web 24 luni | ||||||
| DA37280559 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | CISCO NET GROUP SRL CUI: 15214096 | furnizare | 48219700-3 | 13.01.2025 | 480 |
| Contract object: certificat ssl server web 24 luni | ||||||
- 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