| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301569 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 | NEXT EXPERT SRL CUI: 34166505 | servicii | 48300000-1 | 30.09.2026 | 8,262 |
| Contract object: licente office_windows | ||||||
| DA41287264 | COMUNA BORANESTI CUI: 16376312 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48300000-1 | 29.09.2026 | 1,230 |
| Contract object: licenta microsoft office | ||||||
| DA41262668 | COMUNA PUCHENII MARI CUI: 2844510 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 28.09.2026 | 1,590 |
| Contract object: aplicatia e-mol expert | ||||||
| DA41275051 | COMUNA TIMISESTI CUI: 2614252 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48300000-1 | 28.09.2026 | 9,600 |
| Contract object: achizitie pachet software - licenta aplicatia emol expert pentru comuna timisesti, judetul neamt | ||||||
| DA41276630 | COMUNA HOROATU CRASNEI CUI: 4495085 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48300000-1 | 28.09.2026 | 3,950 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA41276897 | COMUNA HOROATU CRASNEI CUI: 4495085 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48300000-1 | 28.09.2026 | 2,300 |
| Contract object: licenta registratura electronica comune | ||||||
| DA41275067 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | NEXT EXPERT SRL CUI: 34166505 | servicii | 48300000-1 | 28.09.2026 | 3,810 |
| Contract object: licenta office | ||||||
| DA41259157 | COMUNA BUHOCI CUI: 4455013 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 24.09.2026 | 6,300 |
| Contract object: licenta aplicatie digitalizare procese administrative locale(hcl si dispozitii primar-aplicatia emol | ||||||
| DA41241333 | SERVICIUL UTILITATI PUBLICE MIHAIL KOGALNICEANU CUI: 52586620 | BROKER LICENTA SOFTWARE SRL CUI: 48574890 | furnizare | 48300000-1 | 23.09.2026 | 338 |
| Contract object: achizitie licenta office + microsoft windows 11 pro | ||||||
| DA41235823 | COMUNA OSICA DE JOS CUI: 16579643 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 48300000-1 | 22.09.2026 | 2,160 |
| Contract object: achizitie licente office 365 business - 3 pachete | ||||||
| DA41222837 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48300000-1 | 22.09.2026 | 2,400 |
| Contract object: adobe creative cloud pro all apps, comerciala, individuala, subscriptie anuala | ||||||
| DA41199986 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NET BRINEL SA CUI: 5800900 | furnizare | 48300000-1 | 21.09.2026 | 1,968 |
| Contract object: soft educational | ||||||
| DA41206731 | ORAS FILIASI CUI: 4553372 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 17.09.2026 | 13,080 |
| Contract object: acces platforma monitorul oficial local | ||||||
| DA41208942 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 48300000-1 | 17.09.2026 | 8,262 |
| Contract object: pachet licente | ||||||
| DA41204523 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | 24 EVONESS SRL CUI: 25728965 | furnizare | 48300000-1 | 17.09.2026 | 197,091 |
| Contract object: licenta adobe acrobatlicenta adobe photoshoplicenta acrobat indesignlicente ltsc standard office 202 | ||||||
| DA41191478 | JUDETUL SALAJ CUI: 4494764 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48300000-1 | 17.09.2026 | 18,450 |
| Contract object: achizitionare, reinnoire licente software de securitate, | ||||||
| DA41188630 | COMUNA NICOLAE BALCESCU CUI: 4353234 | DONT WORRY SRL CUI: 35588133 | furnizare | 48300000-1 | 15.09.2026 | 5,686 |
| Contract object: microsoft 365 business standard - licente de tip csp (nce) 12 luni | ||||||
| DA41184142 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48300000-1 | 15.09.2026 | 2,400 |
| Contract object: adobe creative cloud pro all apps, comerciala, individuala, subscriptie anuala | ||||||
| DA41174764 | COMUNA SUCEVITA CUI: 4441336 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48300000-1 | 14.09.2026 | 5,760 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA41170080 | COMUNA GHIRODA CUI: 5517220 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 14.09.2026 | 3,700 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA41166012 | COMUNA CARLIBABA CUI: 4326906 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 11.09.2026 | 2,900 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA41162437 | MUNICIPIUL DEJ CUI: 4349179 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48300000-1 | 11.09.2026 | 17,880 |
| Contract object: licenta aplicatia emol expert municipii | ||||||
| DA41161149 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 48300000-1 | 11.09.2026 | 41,272 |
| Contract object: pachet licente | ||||||
| DA41155974 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48300000-1 | 10.09.2026 | 13,935 |
| Contract object: adobe creative cloud all apps for teams | ||||||
| DA41155396 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48300000-1 | 10.09.2026 | 92,996 |
| Contract object: adobe acrobat pro for teams | ||||||
- 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