| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123359 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | SPEARHEAD SYSTEMS SRL CUI: 28109017 | furnizare | 48223000-7 | 07.09.2026 | 3,545 |
| Contract object: standard support zimbra collaboration suite, 3 ani | ||||||
| DA41077244 | UNITATEA MILITARA 02630 CUI: 12071099 | DENDRIO INNOVATIONS SRL CUI: 27895927 | furnizare | 48223000-7 | 02.09.2026 | 14,750 |
| Contract object: solutie axigen | ||||||
| DA40735331 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BLUE SOFT SRL CUI: 15555514 | servicii | 48223000-7 | 01.07.2026 | 21,600 |
| Contract object: servicii ale sistemului de posta electronica - creare si administrare conturi de email profesionale | ||||||
| DA40686321 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PYTHON - SYSTEMS - COM SRL CUI: 6705663 | furnizare | 48223000-7 | 23.06.2026 | 215 |
| Contract object: pachet renew domeniu anf | ||||||
| DA40639277 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | PRO SYS SRL CUI: 7706497 | servicii | 48223000-7 | 16.06.2026 | 13,450 |
| Contract object: reinnoire subscriptie si servicii de suport si mentenanta pentru aplicatia electronica axigen mail | ||||||
| DA40576894 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PYTHON - SYSTEMS - COM SRL CUI: 6705663 | furnizare | 48223000-7 | 08.06.2026 | 21,014 |
| Contract object: pachet licente bitdefender | ||||||
| DA40428670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | IVOASOFT DCS PLATFORM SRL CUI: 45672109 | servicii | 48223000-7 | 20.05.2026 | 8,353 |
| Contract object: servicii posta electronica, mail | ||||||
| DA40233585 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SMART CHOICE SRL CUI: 17491492 | servicii | 48223000-7 | 23.04.2026 | 365 |
| Contract object: inregistrare si configurare domeniu www; microsoft exchange online (plan 1), 1 an | ||||||
| DA40104716 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BLUE SOFT SRL CUI: 15555514 | servicii | 48223000-7 | 31.03.2026 | 7,200 |
| Contract object: servicii ale sistemului de posta electronica - creare si administrare conturi de email profesionale | ||||||
| DA40060027 | CURTEA CONSTITUTIONALA CUI: 4265850 | DENDRIO INNOVATIONS SRL CUI: 27895927 | furnizare | 48223000-7 | 25.03.2026 | 45,300 |
| Contract object: licenta pentru platforma de e-mail axigen pentru 3 ani | ||||||
| DA39988605 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PYTHON - SYSTEMS - COM SRL CUI: 6705663 | furnizare | 48223000-7 | 12.03.2026 | 818 |
| Contract object: licente bitdefender | ||||||
| DA39918343 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 48223000-7 | 02.03.2026 | 1,800 |
| Contract object: servicii comunicatii e-mail brevo20k - 1 luna | ||||||
| DA39902009 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PYTHON - SYSTEMS - COM SRL CUI: 6705663 | furnizare | 48223000-7 | 02.03.2026 | 570 |
| Contract object: extindere spatiu google | ||||||
| DA39796281 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PYTHON - SYSTEMS - COM SRL CUI: 6705663 | furnizare | 48223000-7 | 09.02.2026 | 730 |
| Contract object: pachet licente | ||||||
| DA39741695 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BLUE SOFT SRL CUI: 15555514 | servicii | 48223000-7 | 03.02.2026 | 7,200 |
| Contract object: servicii ale sistemului de posta electronica - creare si administrare conturi de email profesionale | ||||||
| DA39690815 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | SAM NETWORK SRL CUI: 26376271 | furnizare | 48223000-7 | 22.01.2026 | 1,160 |
| Contract object: mailstore standard update and support service | ||||||
| DA39627812 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 48223000-7 | 09.01.2026 | 3,650 |
| Contract object: altn mdaemon pro 310 useri, reinnoire 1 an | ||||||
| DA39602467 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | TONKA SOLUTIONS SRL CUI: 34237657 | furnizare | 48223000-7 | 23.12.2025 | 10,320 |
| Contract object: pachete software pentru posta electronica (rev.2) | ||||||
| DA39570714 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | ITPS SRL CUI: 17236996 | servicii | 48223000-7 | 17.12.2025 | 33,864 |
| Contract object: servicii 2026 mnart | ||||||
| DA39570146 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | TONKA SOLUTIONS SRL CUI: 34237657 | servicii | 48223000-7 | 17.12.2025 | 56,760 |
| Contract object: pachet microsoft office365 a3 cu licenta office si mentenanta | ||||||
| DA39570295 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | TONKA SOLUTIONS SRL CUI: 34237657 | servicii | 48223000-7 | 17.12.2025 | 14,964 |
| Contract object: pachet microsoft office365 a3 cu licenta office si mentenanta | ||||||
| DA39570344 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | TONKA SOLUTIONS SRL CUI: 34237657 | servicii | 48223000-7 | 17.12.2025 | 23,220 |
| Contract object: pachet microsoft office365 a3 cu licenta office si mentenanta | ||||||
| DA39338905 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PYTHON - SYSTEMS - COM SRL CUI: 6705663 | furnizare | 48223000-7 | 20.11.2025 | 1,250 |
| Contract object: wetransfer premium | ||||||
| DA39263026 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48223000-7 | 13.11.2025 | 7,750 |
| Contract object: licente software mail | ||||||
| DA39263090 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48223000-7 | 13.11.2025 | 16,172 |
| Contract object: licente soft mail | ||||||
- 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