| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129423 | COMUNA PUSCASI CUI: 16404196 | SPACEHOST SRL CUI: 32694431 | servicii | 48222000-0 | 08.09.2026 | 7,400 |
| Contract object: administrare, mentenanta si securitate web si e-mail, mol si spatiu email personalizat si filtrat | ||||||
| DA41092727 | COMUNA OLTENESTI CUI: 3337737 | SPACEHOST SRL CUI: 32694431 | servicii | 48222000-0 | 02.09.2026 | 10,000 |
| Contract object: administrare, mentenanta si securitate web si e-mail, mol si spatiu email personalizat si filtrat | ||||||
| DA40892872 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DIGITAL MORE INFORMATION SRL CUI: 46782550 | servicii | 48222000-0 | 27.07.2026 | 12,500 |
| Contract object: id4kloud - backup automat fisiere/informatii | ||||||
| DA40838357 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | SILMO SERVICES SRL CUI: 36074815 | furnizare | 48222000-0 | 17.07.2026 | 158,800 |
| Contract object: achizitionarea unui pachet de aplicatii fortigate-600f 3 year unified threat protection(utp) | ||||||
| DA40665422 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 48222000-0 | 19.06.2026 | 2,075 |
| Contract object: achizitie licente software conform adv1532798-proiect shield | ||||||
| DA40539607 | JUDETUL BRAILA CUI: 4205491 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48222000-0 | 03.06.2026 | 600 |
| Contract object: certificat positivessl wildcard | ||||||
| DA40510678 | GRADINITA NR 248 CUI: 4382507 | DIGITAL MORE INFORMATION SRL CUI: 46782550 | servicii | 48222000-0 | 29.05.2026 | 25,200 |
| Contract object: tid4k : web page + avizier digital - intretinere web si afisare digitala pentru gradinite | ||||||
| DA40482123 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48222000-0 | 26.05.2026 | 398 |
| Contract object: licenta windows server 2022 | ||||||
| DA40420656 | COMUNA LERESTI CUI: 4318423 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | servicii | 48222000-0 | 19.05.2026 | 34,394 |
| Contract object: servicii de pastrare, conservare arhivistica abonament aplicatie de gestiune a documentelor leresti | ||||||
| DA40396148 | COMUNA VULTURESTI CUI: 4491245 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48222000-0 | 18.05.2026 | 50,400 |
| Contract object: pachete software pentru servere web | ||||||
| DA40377624 | COMUNA IPOTESTI CUI: 16579635 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48222000-0 | 13.05.2026 | 25,200 |
| Contract object: mentenanta server web | ||||||
| DA40377600 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | DIGITAL MORE INFORMATION SRL CUI: 46782550 | servicii | 48222000-0 | 13.05.2026 | 40,000 |
| Contract object: infodisplay+ - platforma digitala integrata pentru gradinite si scoli | ||||||
| DA40341959 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AT NET SRL CUI: 21099838 | furnizare | 48222000-0 | 07.05.2026 | 11,634 |
| Contract object: licenta sistem de operare windows server | ||||||
| DA40319002 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48222000-0 | 06.05.2026 | 580 |
| Contract object: certificat digital tip ssl | ||||||
| DA40328165 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | SPACEHOST SRL CUI: 32694431 | servicii | 48222000-0 | 06.05.2026 | 5,400 |
| Contract object: pachete software pentru servere web | ||||||
| DA40312178 | GRADINITA NR 251 CUI: 4382582 | DIGITAL MORE INFORMATION SRL CUI: 46782550 | servicii | 48222000-0 | 05.05.2026 | 23,200 |
| Contract object: infodisplay+ - platforma digitala integrata pentru gradinite si scoli | ||||||
| DA40295406 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | THALES IT SRL CUI: 37237295 | servicii | 48222000-0 | 30.04.2026 | 150 |
| Contract object: certificat ssl 1 domeniu 1 an | ||||||
| DA40268920 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 48222000-0 | 29.04.2026 | 9,005 |
| Contract object: servicii de protectie completa pentru statii de lucru si servere | ||||||
| DA40097493 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | BEST IT SOLUTIONS SRL CUI: 40649768 | furnizare | 48222000-0 | 30.03.2026 | 134,700 |
| Contract object: aplicatie informatica de preluare si acces la documentele digitalizate | ||||||
| DA39909967 | MUNICIPIUL ROMAN CUI: 2613583 | CREATORY ORG SRL CUI: 32506112 | furnizare | 48222000-0 | 02.03.2026 | 1,620 |
| Contract object: aab3g598scn licenta cpanel- server si web primarie | ||||||
| DA39908734 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | FLUFFYTEAMBUILD SRL CUI: 43917113 | servicii | 48222000-0 | 27.02.2026 | 285 |
| Contract object: servicii de backup web - scoala gimnaziala golaiesti | ||||||
| DA39560086 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AT NET SRL CUI: 21099838 | furnizare | 48222000-0 | 17.12.2025 | 111,434 |
| Contract object: licenta sql server standard core 2 si licenta windows server 2025 standard | ||||||
| DA39393387 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | ALCHEMY DATA SRL CUI: 44359600 | furnizare | 48222000-0 | 27.11.2025 | 123,948 |
| Contract object: furnizare licente | ||||||
| DA39294849 | MUNICIPIUL TIMISOARA CUI: 14756536 | EVIDEN ROMANIA SRL CUI: 13783400 | furnizare | 48222000-0 | 17.11.2025 | 260,000 |
| Contract object: pachete software pentru portal pmt (aws) | ||||||
| DA39192553 | MUNICIPIUL PLOIESTI CUI: 2844855 | FIZTEQ SOLUTIONS SRL CUI: 37187316 | furnizare | 48222000-0 | 03.11.2025 | 8,200 |
| Contract object: servicii de furnizare licente software pentru administrare si securizare web hosting - 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