| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298757 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48310000-4 | 30.09.2026 | 50 |
| Contract object: licenta office | ||||||
| DA41294094 | ENERGONUCLEAR SA CUI: 25344972 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48310000-4 | 30.09.2026 | 1,500 |
| Contract object: achizitie licenta microsoft office professional plus 2024 | ||||||
| DA41287244 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ANIMAR SLOV SRL CUI: 37921187 | furnizare | 48310000-4 | 30.09.2026 | 156 |
| Contract object: achizitie microsoft office 2021 professional plus + windows 11 pro |licenta esd | ||||||
| DA41286063 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 48310000-4 | 29.09.2026 | 5,750 |
| Contract object: licenta autocad government single-user reinnoire subscriptie anuala (12 luni) numar de referinta: 05 | ||||||
| DA41290853 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | NET BRINEL SA CUI: 5800900 | furnizare | 48310000-4 | 29.09.2026 | 1,996 |
| Contract object: licenta microsoft office standard 2024 | ||||||
| DA41284594 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | SMARTSOL INTEGRATED TECHNOLOGIES SRL CUI: 35209051 | furnizare | 48310000-4 | 29.09.2026 | 31,920 |
| Contract object: licente office (home & business 2024) | ||||||
| DA41279458 | COMUNA TELCIU CUI: 4512267 | ANIMAR SLOV SRL CUI: 37921187 | furnizare | 48310000-4 | 28.09.2026 | 39 |
| Contract object: microsoft office 2021 professional plus + windows 11 pro |licenta esd | ||||||
| DA41276979 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | servicii | 48310000-4 | 28.09.2026 | 537 |
| Contract object: licenta office 365 a3 education | ||||||
| DA41275958 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | TRYAMM NET SRL CUI: 13146610 | furnizare | 48310000-4 | 28.09.2026 | 1,074 |
| Contract object: pachet microsoft office | ||||||
| DA41269849 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 48310000-4 | 28.09.2026 | 3,225 |
| Contract object: pachet licente office 365 a3 (education faculty pricing) 1 an | ||||||
| DA41271496 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48310000-4 | 25.09.2026 | 495 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41262882 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | ANIMAR SLOV SRL CUI: 37921187 | furnizare | 48310000-4 | 24.09.2026 | 195 |
| Contract object: licenta microsoft office 2021 professionals plus + windows 11 pro | ||||||
| DA41260622 | COMUNA VISTEA CUI: 4443418 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48310000-4 | 24.09.2026 | 5,735 |
| Contract object: pachet laptop lenovo ideapad 5 2-in-1si licenta office | ||||||
| DA41253432 | GRADINITA NAPOCSKA CUI: 4245461 | DIXINFO SRL CUI: 31332603 | furnizare | 48310000-4 | 24.09.2026 | 285 |
| Contract object: materiale consumabile | ||||||
| DA41231836 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DATABASE PRO SRL CUI: 23744204 | furnizare | 48310000-4 | 24.09.2026 | 2,149 |
| Contract object: fdi-0285 licenta microsoft office home & business 2024 windosw/mac - box permanenta / perpetua | ||||||
| DA41251723 | APA CANAL SIBIU SA CUI: 2684940 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48310000-4 | 23.09.2026 | 9,800 |
| Contract object: calculator, monitor si licenta office | ||||||
| DA41222320 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 21.09.2026 | 45 |
| Contract object: office pro plus 2024 | ||||||
| DA41219728 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48310000-4 | 21.09.2026 | 1,500 |
| Contract object: licenta microsoft office 2024 pro plus - activare digitala | ||||||
| DA41216555 | SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | servicii | 48310000-4 | 18.09.2026 | 135 |
| Contract object: office pro plus 2024 | ||||||
| DA41200620 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 48310000-4 | 17.09.2026 | 2,376 |
| Contract object: abonament office 365 education a3, 1 an | ||||||
| DA41188807 | APA CANAL SIBIU SA CUI: 2684940 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48310000-4 | 15.09.2026 | 2,550 |
| Contract object: licenta office ltsc standard 2024 | ||||||
| DA41187952 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | BROKER LICENTA SOFTWARE SRL CUI: 48574890 | furnizare | 48310000-4 | 15.09.2026 | 945 |
| Contract object: licenra adobe acrobat pro 2020 licenta permanenta | ||||||
| DA41185851 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | INFOCENTER SRL CUI: 16474833 | furnizare | 48310000-4 | 15.09.2026 | 141 |
| Contract object: microsoft office 2021 pro plus, licenta electronica, professional - 2 buc | ||||||
| DA41174321 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48310000-4 | 14.09.2026 | 2,405 |
| Contract object: subscriptie abonamente software dsag | ||||||
| DA41150900 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | RIMINOS SERVICES SRL CUI: 40920025 | servicii | 48310000-4 | 14.09.2026 | 99 |
| Contract object: microsoft windows 11 pro oem | ||||||
- 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