| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300954 | COMUNA BRAN CUI: 4688736 | FRACTAL STUDIO SRL CUI: 16351857 | servicii | 48315000-9 | 30.09.2026 | 1,100 |
| Contract object: licenta microsoft office h&b 2024 fullpackageproduct lifetime box | ||||||
| DA41280659 | COMUNA GURA-OCNITEI CUI: 4344465 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 48315000-9 | 28.09.2026 | 702 |
| Contract object: subscriptie microsoft 365 | ||||||
| DA41272655 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 48315000-9 | 28.09.2026 | 30,400 |
| Contract object: licenta microsft home& bussiness 2024, retail box, iusb 3.0 | ||||||
| DA41260278 | OPERA NATIONALA ROMANA CUI: 4354558 | POWER CONVERSION IMPEX SRL CUI: 5164950 | servicii | 48315000-9 | 28.09.2026 | 1,000 |
| Contract object: subscriptie 1 an microsoft 365 personal 32/64 en/ro subscr 1y eurozone | ||||||
| DA41255727 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | INFOGRUP SRL CUI: 8266084 | furnizare | 48315000-9 | 24.09.2026 | 2,363 |
| Contract object: licenta adobe premiere | ||||||
| DA41255744 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | INFOGRUP SRL CUI: 8266084 | furnizare | 48315000-9 | 24.09.2026 | 2,363 |
| Contract object: licenta adobe photoshop | ||||||
| DA41204213 | JUDETUL SUCEAVA CUI: 4244512 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 48315000-9 | 17.09.2026 | 29,736 |
| Contract object: achizitie 24 buc licente microsoft office home&business | ||||||
| DA41206391 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 48315000-9 | 17.09.2026 | 554 |
| Contract object: licenta microsoft office 365 a3 for faculty-smartlab | ||||||
| DA41193456 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 48315000-9 | 16.09.2026 | 554 |
| Contract object: licenta microsoft office 365 a3 for faculty | ||||||
| DA41186701 | ENERGONUCLEAR SA CUI: 25344972 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48315000-9 | 15.09.2026 | 1,126 |
| Contract object: licenta / abonament abbyy finereader corporate | ||||||
| DA41170974 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | DUMIFIX SRL CUI: 43661863 | furnizare | 48315000-9 | 14.09.2026 | 100 |
| Contract object: achizitie licenta office 2021 | ||||||
| DA41134725 | ORASUL RECAS CUI: 2512589 | INCREMENTAL SRL CUI: 8024730 | furnizare | 48315000-9 | 08.09.2026 | 17,116 |
| Contract object: achizitie pachet software - licente microsoft office 365 | ||||||
| DA41126956 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48315000-9 | 07.09.2026 | 6,800 |
| Contract object: licente software | ||||||
| DA41114356 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | SOLUTII INTEGRATE CHR SRL CUI: 24640546 | furnizare | 48315000-9 | 04.09.2026 | 4,500 |
| Contract object: licenta microsoft office professional, minim an 2024 | ||||||
| DA41072019 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48315000-9 | 28.08.2026 | 1,182 |
| Contract object: microsoft office home and business 2024, eurozone medialess retail, 1user | ||||||
| DA41065177 | COMUNA MERISANI CUI: 4122060 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | furnizare | 48315000-9 | 27.08.2026 | 1,050 |
| Contract object: microsoft office 2021 professional plus retail | ||||||
| DA41041347 | COMUNA BERCENI CUI: 4434010 | COMPACT SOFTWARE SRL CUI: 24532579 | furnizare | 48315000-9 | 25.08.2026 | 15,050 |
| Contract object: echipamente it si software | ||||||
| DA41024847 | COMUNA BUTIMANU CUI: 4344252 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48315000-9 | 24.08.2026 | 638 |
| Contract object: microsoft office 365 apps for business, multilanguage, 1 user, 5 devices, 1 year | ||||||
| DA40981477 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48315000-9 | 12.08.2026 | 10,200 |
| Contract object: pachet licente software | ||||||
| DA40975671 | COMUNA SLOBOZIA MOARA CUI: 4402566 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48315000-9 | 11.08.2026 | 3,550 |
| Contract object: microsoft office home and business 2024, eurozone medialess retail, 1user | ||||||
| DA40959375 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48315000-9 | 10.08.2026 | 4,131 |
| Contract object: licenta fpp office 2024 home and busin en | ||||||
| DA40953378 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | CE TECHNOLOGY SRL CUI: 51350051 | furnizare | 48315000-9 | 07.08.2026 | 3,600 |
| Contract object: licenta microsoft 365 for business | ||||||
| DA40869585 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RIMINOS SERVICES SRL CUI: 40920025 | furnizare | 48315000-9 | 22.07.2026 | 413 |
| Contract object: office 2021 professional plus - licenta digitala vp-vpfc | ||||||
| DA40860929 | COMUNA BERCENI CUI: 4434010 | COMPACT SOFTWARE SRL CUI: 24532579 | furnizare | 48315000-9 | 21.07.2026 | 12,950 |
| Contract object: licente windows si office | ||||||
| DA40840169 | MUNICIPIUL LUGOJ CUI: 4527381 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48315000-9 | 21.07.2026 | 5,509 |
| Contract object: licenta adobe creative cloud pro | ||||||
- 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