| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302553 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48317000-3 | 30.09.2026 | 890 |
| Contract object: adobe acrobat pro 2024 studenti si profesori | desktop windows + macos | licenta 3 ani | ||||||
| DA41244216 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48317000-3 | 23.09.2026 | 99 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41167826 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | servicii | 48317000-3 | 15.09.2026 | 782 |
| Contract object: microsoft esd office 365 business standard, subscriptie 1 an, 1 utilizator, licenta electronica | ||||||
| DA41124379 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48317000-3 | 07.09.2026 | 468 |
| Contract object: licenta microsoft office pro plus 2021 retail, 32/64 bit, toate limbile | ||||||
| DA41096413 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | BROKER LICENTA SOFTWARE SRL CUI: 48574890 | furnizare | 48317000-3 | 02.09.2026 | 492 |
| Contract object: licenta office 2024 pro plus + adobe acrobat 2020 pro | ||||||
| DA41057785 | APA-CTTA SA CUI: 1755482 | BIROTICA SRL CUI: 15932452 | furnizare | 48317000-3 | 26.08.2026 | 10,348 |
| Contract object: pachet licente | ||||||
| DA41005702 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48317000-3 | 18.08.2026 | 29,250 |
| Contract object: licente perpetue microsoft office ltsc standard 2024 academic | ||||||
| DA41005737 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | BROKER LICENTA SOFTWARE SRL CUI: 48574890 | furnizare | 48317000-3 | 18.08.2026 | 328 |
| Contract object: licenta office 2024 pro plus + adobe acrobat 2020 pro | ||||||
| DA40988212 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ZENAIOS SRL CUI: 49948496 | furnizare | 48317000-3 | 13.08.2026 | 126,195 |
| Contract object: modulul 2 -medic -software pentru uz medical + gratuit modulul 3 pe durata contractului | ||||||
| DA40986984 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | SOFTESS 21 SRL CUI: 21788662 | servicii | 48317000-3 | 13.08.2026 | 850 |
| Contract object: reinnoire abonament anual grammarly premium | ||||||
| DA40983094 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48317000-3 | 13.08.2026 | 69,350 |
| Contract object: licenta microsoft office | ||||||
| DA40958045 | MUNICIPIUL SACELE CUI: 4317649 | ASK SRL CUI: 15914588 | furnizare | 48317000-3 | 10.08.2026 | 5,595 |
| Contract object: office home and business 2024 english eurozone medialess si calculator dell pro tower | ||||||
| DA40802431 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 48317000-3 | 10.07.2026 | 2,148 |
| Contract object: anydesk standard - 20 licensed user 1 concurrent connections 500 managed devices 1 yr. subscriptio | ||||||
| DA40802592 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 48317000-3 | 10.07.2026 | 1,887 |
| Contract object: anydesk standard - add-on concurrent connections license (middle east, eastern europe) | ||||||
| DA40772361 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48317000-3 | 08.07.2026 | 52,322 |
| Contract object: adobe photoshop for teams, 1 an | ||||||
| DA40777771 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | INCREMENTAL SRL CUI: 8024730 | furnizare | 48317000-3 | 07.07.2026 | 13,210 |
| Contract object: licenta microsoft office home&business 2024 - perpetua | ||||||
| DA40766533 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | servicii | 48317000-3 | 06.07.2026 | 537 |
| Contract object: licenta office 365 a3 education | ||||||
| DA40757540 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 48317000-3 | 06.07.2026 | 18,300 |
| Contract object: software digitizare si ocr - abby finereader corporate pdf solution | ||||||
| DA40714618 | AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48317000-3 | 01.07.2026 | 27,300 |
| Contract object: licente ocr | ||||||
| DA40661028 | COMUNA CRISTIAN CUI: 4728369 | ASK SRL CUI: 15914588 | furnizare | 48317000-3 | 19.06.2026 | 3,028 |
| Contract object: consumabile pentru echipamente de tehnica de calcul si periferice - compartiment stare civila | ||||||
| DA40662926 | COMUNA TELIU CUI: 4688710 | ASK SRL CUI: 15914588 | furnizare | 48317000-3 | 18.06.2026 | 1,126 |
| Contract object: office home and business 2024 english eurozone medialess | ||||||
| DA40651499 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | GO SERV SRL CUI: 6919950 | furnizare | 48317000-3 | 18.06.2026 | 3,347 |
| Contract object: licenta fpp microsoft office 2024 home and business eng | ||||||
| DA40629622 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 48317000-3 | 15.06.2026 | 12,120 |
| Contract object: abbyy finereader pdf corporate, volume license (per seat), gov/npo/edu, subscription 1y | ||||||
| DA40605932 | MUNICIPIUL PITESTI CUI: 4317967 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48317000-3 | 12.06.2026 | 2,600 |
| Contract object: licenta abbyy finereader corporate - subscriptie 3 ani | ||||||
| DA40570297 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48317000-3 | 08.06.2026 | 1,700 |
| Contract object: adobe indesign for teams subscription 1 an | ||||||
- 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