| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39411547 | MUZEUL MARAMURESAN CUI: 3695034 | EFICIENT EXPERT SRL CUI: 29503884 | servicii | 48316000-6 | 28.11.2025 | 47,000 |
| Contract object: scanare si creare muzeu virtual pentru interactiune realitate augumentata | ||||||
| DA39411564 | MUZEUL MARAMURESAN CUI: 3695034 | EFICIENT EXPERT SRL CUI: 29503884 | servicii | 48316000-6 | 28.11.2025 | 47,104 |
| Contract object: animatii si creare muzeu virtual pentru interactiune cu realitate augmentata | ||||||
| DA38778276 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | NET BRINEL SA CUI: 5800900 | furnizare | 48316000-6 | 01.09.2025 | 10,950 |
| Contract object: licenta soft prezentare - prezi business for teams | ||||||
| DA38147922 | SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48316000-6 | 20.05.2025 | 648 |
| Contract object: canva pro - 1 an | ||||||
| DA37632856 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48316000-6 | 10.03.2025 | 680 |
| Contract object: canva pro - 1 an | ||||||
| DA37066124 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SD WORX ROMANIA SRL CUI: 13966378 | servicii | 48316000-6 | 02.12.2024 | 3,100 |
| Contract object: licenta time management | ||||||
| DA36997939 | MUNICIPIUL TIMISOARA CUI: 14756536 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48316000-6 | 22.11.2024 | 94,680 |
| Contract object: achizitionarea de licente software adobe, corel draw graphics suite si canva pro | ||||||
| DA36786768 | VITAL SA CUI: 9710087 | BROKER LICENTA SOFTWARE SRL CUI: 48574890 | furnizare | 48316000-6 | 24.10.2024 | 8,559 |
| Contract object: licente sisteme de operare | ||||||
| DA36628370 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | XPLOR3D SRL CUI: 50543437 | furnizare | 48316000-6 | 03.10.2024 | 184,000 |
| Contract object: pachete software de prezentare , solutie realitate augmentata pentru interactiunea cu modele 3d | ||||||
| DA36514743 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | furnizare | 48316000-6 | 16.09.2024 | 14,650 |
| Contract object: pachet licente ms server | ||||||
| DA36460774 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | NET BRINEL SA CUI: 5800900 | furnizare | 48316000-6 | 06.09.2024 | 11,250 |
| Contract object: licenta soft prezentare - prezi business for teams | ||||||
| DA36312103 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SD WORX ROMANIA SRL CUI: 13966378 | servicii | 48316000-6 | 19.08.2024 | 49,754 |
| Contract object: contract de servicii de dezvoltare a aplicatie de salarizare | ||||||
| DA34526037 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48316000-6 | 20.11.2023 | 14,199 |
| Contract object: ab anuale pentru accesul aplicatiilor digitale de creare grafica si grafica vectoriala dinamica 3d | ||||||
| DA34056088 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | XRETEH SRL CUI: 41234106 | furnizare | 48316000-6 | 20.09.2023 | 126,050 |
| Contract object: solutie de realitate augmentata pentru interactiunea cu modelele 3d din muzee si situri arheologice | ||||||
| DA33597208 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 48316000-6 | 06.07.2023 | 54,890 |
| Contract object: licente liveu lu-smart 50gb_ euronewa- ref 83981 | ||||||
| DA32482898 | SCOALA GIMNAZIALA CUI: 29084743 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 48316000-6 | 01.02.2023 | 2,100 |
| Contract object: licenta smart | ||||||
| DA29702406 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48316000-6 | 29.12.2021 | 13,853 |
| Contract object: microsoft office home and business 2021 | ||||||
| DA28591815 | COMUNA SLOBOZIA MOARA CUI: 4402566 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48316000-6 | 19.08.2021 | 1,847 |
| Contract object: microsoft office home and business 2019 engleza, medialess retail, 1user | ||||||
| DA27636002 | VITAL SA CUI: 9710087 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 48316000-6 | 24.03.2021 | 3,106 |
| Contract object: office home and business 2019 english 1 utilizator windows-mac,microsoft windows 10 pro engleza 64bi | ||||||
| DA27559464 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 48316000-6 | 11.03.2021 | 1,260 |
| Contract object: sistem roll-up +print 100 x 200 cm | ||||||
| DA26954430 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48316000-6 | 03.12.2020 | 1,600 |
| Contract object: adobe indesign cc for teams engleza windows / mac, abonament anual | ||||||
| DA25748903 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48316000-6 | 05.06.2020 | 19,327 |
| Contract object: software laborator fonic 30+1 | ||||||
| DA25746272 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 48316000-6 | 05.06.2020 | 1,072 |
| Contract object: licenta prezi licenta pro 1 an | ||||||
| DA25198690 | JUDETUL PRAHOVA CUI: 2842889 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48316000-6 | 05.03.2020 | 1,634 |
| Contract object: adobe indesign cc for teams engleza windows / mac, abonament anual | ||||||
| DA24674798 | COMUNA SANDULESTI CUI: 5548447 | POINTCONCEPT DESIGN SRL CUI: 37697544 | servicii | 48316000-6 | 11.12.2019 | 2,890 |
| Contract object: productie website | ||||||
- 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