| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275633 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | BERAN SECURITY SRL CUI: 31517121 | furnizare | 48220000-6 | 30.09.2026 | 178,480 |
| Contract object: pachet de produse software (licente),garantie si suport tehnic | ||||||
| DA41257802 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | TBSOFT MEDICAL SRL CUI: 32496027 | furnizare | 48220000-6 | 24.09.2026 | 6,400 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA40910978 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | TBSOFT MEDICAL SRL CUI: 32496027 | furnizare | 48220000-6 | 30.07.2026 | 3,200 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA40733932 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | TBSOFT MEDICAL SRL CUI: 32496027 | furnizare | 48220000-6 | 01.07.2026 | 3,200 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA40675045 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ANDRISOFT SRL CUI: 19043975 | furnizare | 48220000-6 | 22.06.2026 | 28,710 |
| Contract object: software anti-ddos | ||||||
| DA40630294 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | MEDICODE SRL CUI: 26648686 | servicii | 48220000-6 | 16.06.2026 | 22,400 |
| Contract object: acces program on-line pt verificarea clasificarii in grupe drg: webgrouper | ||||||
| DA40539252 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | MEDICODE SRL CUI: 26648686 | servicii | 48220000-6 | 04.06.2026 | 27,300 |
| Contract object: acces program on-line pt verificarea clasificarii in grupe drg: webgrouper | ||||||
| DA40498139 | SPITALUL ORASENESC CORABIA CUI: 4286453 | MEDICODE SRL CUI: 26648686 | servicii | 48220000-6 | 27.05.2026 | 15,400 |
| Contract object: acces program on-line pt verificarea clasificarii in grupe drg: webgrouper | ||||||
| DA40489359 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | TBSOFT MEDICAL SRL CUI: 32496027 | furnizare | 48220000-6 | 27.05.2026 | 3,200 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA40385276 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48220000-6 | 13.05.2026 | 137,363 |
| Contract object: pachet licente | ||||||
| DA40327159 | SPITALUL ORASENESC SRL CUI: 25040361 | TBSOFT MEDICAL SRL CUI: 32496027 | servicii | 48220000-6 | 07.05.2026 | 35,200 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA40311654 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NET BRINEL SA CUI: 5800900 | servicii | 48220000-6 | 06.05.2026 | 28,756 |
| Contract object: smartnet si subscriptie dna switch-uri cisco c9300 | ||||||
| DA40258682 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | TBSOFT MEDICAL SRL CUI: 32496027 | furnizare | 48220000-6 | 28.04.2026 | 3,200 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA40061888 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | TBSOFT MEDICAL SRL CUI: 32496027 | furnizare | 48220000-6 | 24.03.2026 | 3,200 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA39893508 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | TBSOFT MEDICAL SRL CUI: 32496027 | furnizare | 48220000-6 | 25.02.2026 | 3,200 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA39876344 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 48220000-6 | 24.02.2026 | 19,795 |
| Contract object: shortpoint sharepoint 2026 | ||||||
| DA39738721 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | TBSOFT MEDICAL SRL CUI: 32496027 | furnizare | 48220000-6 | 29.01.2026 | 3,200 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA39696283 | ENERGONUCLEAR SA CUI: 25344972 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48220000-6 | 26.01.2026 | 20,736 |
| Contract object: abonament 1 an microsoft 365 business basic - 72 buc | ||||||
| DA39701559 | SPITALUL ORASENESC SRL CUI: 25040361 | TBSOFT MEDICAL SRL CUI: 32496027 | servicii | 48220000-6 | 23.01.2026 | 17,600 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA39684306 | SPITALUL ORAS TGBUJOR CUI: 3346913 | MEDICODE SRL CUI: 26648686 | servicii | 48220000-6 | 21.01.2026 | 24,000 |
| Contract object: acces program on-line pt verificarea clasificarii in grupe drg: webgrouper | ||||||
| DA39642260 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | TBSOFT MEDICAL SRL CUI: 32496027 | servicii | 48220000-6 | 15.01.2026 | 43,200 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA39592273 | RAJA SA CUI: 1890420 | EVERCLOUD SRL CUI: 33378941 | furnizare | 48220000-6 | 19.12.2025 | 26,800 |
| Contract object: pachet licente software de monitorizare trafic retea si echipamente in internet si intranet | ||||||
| DA39047243 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | TBSOFT MEDICAL SRL CUI: 32496027 | furnizare | 48220000-6 | 09.10.2025 | 9,000 |
| Contract object: acces program on-line pt verificarea clasificarii in grupe drg: webgrouper | ||||||
| DA38961001 | MUNICIPIUL MEDIAS CUI: 4240677 | NET BRINEL SA CUI: 5800900 | furnizare | 48220000-6 | 29.09.2025 | 1,764 |
| Contract object: licenta cisco webex | ||||||
| DA38944101 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48220000-6 | 25.09.2025 | 1,710 |
| Contract object: canva pro 1 user pentru 12 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