| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278205 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48328000-3 | 28.09.2026 | 1,008 |
| Contract object: achizitie abonament adobe educational | ||||||
| DA41274331 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | furnizare | 48328000-3 | 28.09.2026 | 326 |
| Contract object: subscriptie coreldraw graphics suite education | ||||||
| DA41207128 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | furnizare | 48328000-3 | 17.09.2026 | 3,918 |
| Contract object: subscriptie coreldraw grafics suite education 365-day | ||||||
| DA41059526 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48328000-3 | 27.08.2026 | 2,016 |
| Contract object: subscriptie anuala adobe creative cloud pro all apps - c-clasc, r.4607/03.08.2026 | ||||||
| DA41030666 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 48328000-3 | 21.08.2026 | 5,420 |
| Contract object: abonament adobe creative cloud pro | ||||||
| DA40927167 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 48328000-3 | 04.08.2026 | 1,355 |
| Contract object: coreldraw graphics suite corelsure maintenance renewal (1yr)(1-4) | ||||||
| DA40904207 | UNITATEA MILITARA 02415 CUI: 4183318 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48328000-3 | 29.07.2026 | 10,980 |
| Contract object: licenta adobe pro | ||||||
| DA40860639 | ARHIVELE NATIONALE CUI: 6563755 | ADVANCETECH SRL CUI: 19924053 | servicii | 48328000-3 | 21.07.2026 | 4,520 |
| Contract object: software editare prelucrare foto | ||||||
| DA40815763 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ISTYLE RETAIL SRL CUI: 12331709 | servicii | 48328000-3 | 14.07.2026 | 5,410 |
| Contract object: adobe creative cloud, all apps for teams eu enghlish, 1 user, 12 months, gov | ||||||
| DA40709258 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 48328000-3 | 26.06.2026 | 12,200 |
| Contract object: licente specifice echipamente de televiziune | ||||||
| DA40593566 | CURTEA CONSTITUTIONALA CUI: 4265850 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48328000-3 | 12.06.2026 | 7,350 |
| Contract object: licenta adobe creative cloud for teams all apps with stock | ||||||
| DA40594313 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | T8X INDUSTRIES SRL CUI: 41312638 | furnizare | 48328000-3 | 11.06.2026 | 3,300 |
| Contract object: adobe creative cloud | ||||||
| DA40555415 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48328000-3 | 04.06.2026 | 3,024 |
| Contract object: subscriptie anuala adobe creative cloud all apps, windows/mac, individuala, educationala, 1 an | ||||||
| DA40481532 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48328000-3 | 26.05.2026 | 3,024 |
| Contract object: subscriptie anuala adobe creative cloud all apps, windows/mac, individuala, educationala, 1 an | ||||||
| DA40428928 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OPTERON SRL CUI: 15068977 | furnizare | 48328000-3 | 20.05.2026 | 2,149 |
| Contract object: licente soft envato , adobe creative cloud 1an | ||||||
| DA40405467 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48328000-3 | 15.05.2026 | 2,155 |
| Contract object: soft procesare imagine | ||||||
| DA40343656 | CONFORT URBAN SRL CUI: 1875349 | CADWARE ENGINEERING SRL CUI: 24476541 | furnizare | 48328000-3 | 08.05.2026 | 21,040 |
| Contract object: licente anuale autocad, topo lt si adobe acrobat reader pro | ||||||
| DA40330339 | UM 02499 BUCURESTI CUI: 5129783 | ADVANCETECH SRL CUI: 19924053 | furnizare | 48328000-3 | 07.05.2026 | 5,267 |
| Contract object: adobe creative cloud pro for teams government multilanguage | ||||||
| DA40313855 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48328000-3 | 05.05.2026 | 1,008 |
| Contract object: subscriptie anuala adobe creative cloud all apps, windows/mac, individuala, educationala, 1 an | ||||||
| DA40285225 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | T8X INDUSTRIES SRL CUI: 41312638 | furnizare | 48328000-3 | 04.05.2026 | 19,800 |
| Contract object: achizitie pachet software editare tip/similar adobe creative cloud conform adv 1525491 | ||||||
| DA40281760 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48328000-3 | 29.04.2026 | 2,400 |
| Contract object: licenta adobe creativ cloud | ||||||
| DA40213808 | CANCELARIA PRIM-MINISTRULUI CUI: 46414469 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48328000-3 | 21.04.2026 | 5,050 |
| Contract object: licenta prelucrare imagini 2026 _ 2 | ||||||
| DA40151476 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 48328000-3 | 07.04.2026 | 14,367 |
| Contract object: adobe creative cloud pro for teams subscription new/renew com 1 user mue mlp vip mp level 2 - 1 year | ||||||
| DA40151571 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 48328000-3 | 07.04.2026 | 5,805 |
| Contract object: adobe photoshop for teams subscription new/renew com 1 user mue mlp vip mp level 2 - 1 year | ||||||
| DA40128994 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 48328000-3 | 06.04.2026 | 4,789 |
| Contract object: adobe creative cloud pro for teams subscription new/renew com 1 user mue mlp vip mp level 2 - 1 year | ||||||
- 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