| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998408 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | servicii | 48320000-7 | 17.08.2026 | 4,100 |
| Contract object: subscriptie anuala canva.com pachet pro | ||||||
| DA40998108 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | servicii | 48320000-7 | 17.08.2026 | 6,600 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - digitalizare medii de inv. | ||||||
| DA40887678 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 27.07.2026 | 2,092 |
| Contract object: adobe acrobat pro 12 luni, 1 utilizator | ||||||
| DA40801005 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 48320000-7 | 10.07.2026 | 6,278 |
| Contract object: reinnoire adobe creative cloud pro | ||||||
| DA40794014 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | CADWARE ENGINEERING SRL CUI: 24476541 | furnizare | 48320000-7 | 09.07.2026 | 3,138 |
| Contract object: achizitionarea unei licente topolt v18 | ||||||
| DA40783020 | UNITATEA MILITARA 02517 CUI: 4332487 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48320000-7 | 09.07.2026 | 3,068 |
| Contract object: topolt v18 - abonament 12 luni conform adv1534585 | ||||||
| DA40716209 | TEATRUL ION CREANGA CUI: 4266510 | CADEXPERT NET SRL CUI: 28146210 | servicii | 48320000-7 | 29.06.2026 | 2,178 |
| Contract object: v-ray solo (named, annual) | ||||||
| DA40508452 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | INFASTRO SRL CUI: 2643630 | servicii | 48320000-7 | 29.05.2026 | 490 |
| Contract object: abonament lunar adobe photoshop ph lr iun-dec2026 | ||||||
| DA40399129 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | BB COMPUTER SRL CUI: 1697110 | furnizare | 48320000-7 | 15.05.2026 | 3,130 |
| Contract object: licenta permanenta : coreldraw graphics suite business 2026 | ||||||
| DA40339349 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48320000-7 | 07.05.2026 | 15,240 |
| Contract object: achizitionare prelungire adobe acrobat pro for teams - 1 an | ||||||
| DA40293834 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DEXELLENCE PROJECT SRL CUI: 31523689 | furnizare | 48320000-7 | 04.05.2026 | 4,600 |
| Contract object: planmeca romexis 3d implant | ||||||
| DA40250619 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | INFASTRO SRL CUI: 2643630 | servicii | 48320000-7 | 29.04.2026 | 67 |
| Contract object: abonament lunar adobe photoshop ph lr mai2026 | ||||||
| DA40095789 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48320000-7 | 30.03.2026 | 10,240 |
| Contract object: abonamente aplicatii productivitate online - lot 3 - adobe creative cloud pro | ||||||
| DA40085221 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | INFASTRO SRL CUI: 2643630 | servicii | 48320000-7 | 26.03.2026 | 67 |
| Contract object: abonament lunar adobe photoshop ph lr aprilie 2026 | ||||||
| DA40074100 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48320000-7 | 25.03.2026 | 2,892 |
| Contract object: licenta coreldraw graphics suite business 2026 - 1 utilizator, licenta permanenta | ||||||
| DA40019114 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48320000-7 | 17.03.2026 | 2,892 |
| Contract object: licenta coreldraw graphics suite business 2026 - 1 utilizator, licenta permanenta | ||||||
| DA39837686 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 48320000-7 | 16.02.2026 | 13,950 |
| Contract object: licente software adobe creative cloud for teams all apps | ||||||
| DA39608804 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | INFASTRO SRL CUI: 2643630 | servicii | 48320000-7 | 30.12.2025 | 201 |
| Contract object: abonament lunar adobe photoshop ph lr - ianuarie-martie | ||||||
| DA39583629 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48320000-7 | 18.12.2025 | 6,942 |
| Contract object: licenta coreldraw graphics suite business 2025 - 1 utilizator, licenta permanenta | ||||||
| DA39540525 | OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | SIMPLE IT SRL CUI: 19063417 | servicii | 48320000-7 | 15.12.2025 | 1,537 |
| Contract object: lecenta adobeacrobat professional | ||||||
| DA39453407 | UNITATEA MILITARA 02472 CUI: 4221039 | EMOTION AGENCIA SRL CUI: 23232212 | furnizare | 48320000-7 | 05.12.2025 | 7,200 |
| Contract object: adv1509190 - licenta zwcad standard | ||||||
| DA39334526 | COMUNA SABAOANI CUI: 2613800 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48320000-7 | 20.11.2025 | 2,480 |
| Contract object: licenta digitala adobe creative cloud | ||||||
| DA39218346 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 48320000-7 | 06.11.2025 | 6,091 |
| Contract object: reinnoire adobe creative cloud pro | ||||||
| DA39142835 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48320000-7 | 24.10.2025 | 5,970 |
| Contract object: furnizarea licentelor software necesare desfasurarii activitatilor de tehnoredactare, design grafic. | ||||||
| DA39136027 | COMUNA CIUGUD CUI: 4562516 | INFOGRUP SRL CUI: 8266084 | servicii | 48320000-7 | 23.10.2025 | 29,459 |
| Contract object: achizitionare autocad - ad government new single-user eld 3-year subscription | ||||||
- 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