| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289421 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 48322000-1 | 29.09.2026 | 7,050 |
| Contract object: licente adobe si corel 12 luni | ||||||
| DA41178410 | MUNICIPIUL SIBIU CUI: 4270740 | DELCOM TRADING SRL CUI: 10668229 | furnizare | 48322000-1 | 15.09.2026 | 1,500 |
| Contract object: achizitie abonament aplicatie canva teams | ||||||
| DA41149792 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48322000-1 | 10.09.2026 | 1,465 |
| Contract object: coreldraw graphics suite 2026 enterprise | abonament anual | 1 utilizator | ||||||
| DA41131547 | MUNICIPIUL SIBIU CUI: 4270740 | NET BRINEL SA CUI: 5800900 | furnizare | 48322000-1 | 09.09.2026 | 24,686 |
| Contract object: achizitie aplicatii software | ||||||
| DA41080540 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | YOTTA VOLT SRL CUI: 39032156 | furnizare | 48322000-1 | 01.09.2026 | 7,149 |
| Contract object: licenta labview ref 114/8 | ||||||
| DA40976815 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48322000-1 | 12.08.2026 | 2,670 |
| Contract object: licenta perpetua coreldraw proiect cnfis-fdi-2026-f-0593 | ||||||
| DA40888768 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | NET STREAM SRL CUI: 48775818 | servicii | 48322000-1 | 30.07.2026 | 2,700 |
| Contract object: prelungire licenta software creative cloud | ||||||
| DA40616577 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 48322000-1 | 15.06.2026 | 3,000 |
| Contract object: midjourney pro plan - subscriptie anuala- euronews | ||||||
| DA40616621 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 48322000-1 | 15.06.2026 | 4,450 |
| Contract object: envato elements team plus 2 users - subscriptie anuala-euronews | ||||||
| DA40617282 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48322000-1 | 15.06.2026 | 1,750 |
| Contract object: motionarray everything - subscriptie anuala- euronews | ||||||
| DA40545503 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CADWARE ENGINEERING SRL CUI: 24476541 | furnizare | 48322000-1 | 04.06.2026 | 91,531 |
| Contract object: adobe stock for teams (large) edu - abonament anual (pachet 10 utilizatori)-ref.3239 | ||||||
| DA40522127 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CADWARE ENGINEERING SRL CUI: 24476541 | furnizare | 48322000-1 | 03.06.2026 | 91,955 |
| Contract object: creative cloud for teams all apps edu- abonament anual (pachet 50 de utilizatori) ref. 3133 | ||||||
| DA40393534 | MUNICIPIUL SATU MARE CUI: 4038806 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | furnizare | 48322000-1 | 14.05.2026 | 1,330 |
| Contract object: achizitie licenta pachet aplicatii informatice de grafica design | ||||||
| DA40393618 | MUNICIPIUL SATU MARE CUI: 4038806 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | furnizare | 48322000-1 | 14.05.2026 | 850 |
| Contract object: achiziteie licenta pachet aplicatii informaticegrafica, design canva pro | ||||||
| DA40333313 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48322000-1 | 07.05.2026 | 88,200 |
| Contract object: achizitie adobe creative cloud pro plus for hed - subscriprie 3 ani pnrr | ||||||
| DA40315645 | CENTRUL CULTURAL PITESTI CUI: 4122256 | INFONET AG SRL CUI: 18569085 | servicii | 48322000-1 | 05.05.2026 | 3,520 |
| Contract object: servicii de tip ccreative cloud | ||||||
| DA40302487 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ATEX COMPUTER SRL CUI: 2885022 | furnizare | 48322000-1 | 05.05.2026 | 7,121 |
| Contract object: licenta adobe creative cloud pro for teams with adobe stock - gov* 12 luni * 1 utilizator | ||||||
| DA40309021 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | SELECT IT SRL CUI: 25808681 | furnizare | 48322000-1 | 05.05.2026 | 29,750 |
| Contract object: licenta corel | ||||||
| DA40300823 | MONETARIA STATULUI RA CUI: 427304 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48322000-1 | 04.05.2026 | 9,060 |
| Contract object: adobe creative cloud, licenta adobe photoshop, licenta adobe illustrator | ||||||
| DA40292732 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | INCREMENTAL SRL CUI: 8024730 | furnizare | 48322000-1 | 04.05.2026 | 672 |
| Contract object: achizitie abonament canva pro pe 12 luni | ||||||
| DA40269675 | TEATRUL GERMAN DE STAT CUI: 5016490 | INCREMENTAL SRL CUI: 8024730 | servicii | 48322000-1 | 29.04.2026 | 672 |
| Contract object: canva pro subscriptie 1 an | ||||||
| DA40260814 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48322000-1 | 28.04.2026 | 5,200 |
| Contract object: licenta adobe creative cloud pro for teams, subscriptie anuala | ||||||
| DA40196097 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48322000-1 | 20.04.2026 | 2,876 |
| Contract object: achizitie reinnoire licenta corel draw | ||||||
| DA40166489 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | furnizare | 48322000-1 | 09.04.2026 | 858 |
| Contract object: pachet de software pentru design cu acces premium canva pro 12 luni | ||||||
| DA40164220 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | furnizare | 48322000-1 | 08.04.2026 | 765 |
| Contract object: achizitie pachet software pentru design cu acces premium canva 12 luni | ||||||
- 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