| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301810 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ROBITE SA CUI: 23484333 | servicii | 48450000-7 | 30.09.2026 | 175,200 |
| Contract object: soft resurse umane si salarii si mentenanta | ||||||
| DA41293750 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 30.09.2026 | 919 |
| Contract object: licenta qplus 12 luni - 90 solutie online pentru managementul resurselor umane | ||||||
| DA41283110 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 29.09.2026 | 3,400 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA41289021 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | VI TECHNOLOGIES SRL CUI: 17568871 | furnizare | 48461000-7 | 29.09.2026 | 110,210 |
| Contract object: amped five pro | ||||||
| DA41285191 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 29.09.2026 | 3,800 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA41262761 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TOKEN COMMUNICATION SRL CUI: 15080059 | servicii | 48460000-0 | 28.09.2026 | 15,400 |
| Contract object: licentiere prosuite academi si licentiere stata mp-6 | ||||||
| DA41271003 | HYGIA SA CUI: 21712710 | TDACRM SOLUTIONS SRL CUI: 45930062 | furnizare | 48445000-9 | 25.09.2026 | 67,889 |
| Contract object: licenta crm_bitrix24 on-premise business - 50 utilizatori, 72 luni, cu migrare date inclusa | ||||||
| DA41264519 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 25.09.2026 | 810 |
| Contract object: licenta qplus 12 luni - 114 solutie online pentru managementul resurselor umane | ||||||
| DA41258153 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 24.09.2026 | 415 |
| Contract object: licenta qplus 12 luni - 64 solutie online pentru managementul resurselor umane | ||||||
| DA41246067 | UNITATEA MILITARA 02630 CUI: 12071099 | COGNITROM SRL CUI: 14033431 | furnizare | 48461000-7 | 23.09.2026 | 33,058 |
| Contract object: sistem testare tip 2 (cas++, certif suplim cas++, cheie hasp intranet cas++) | ||||||
| DA41247131 | UNITATEA MILITARA 02630 CUI: 12071099 | ARCMED NET SRL CUI: 36221878 | furnizare | 48461000-7 | 23.09.2026 | 174,776 |
| Contract object: sistem testare tip 1 | ||||||
| DA41245240 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | NET BRINEL SA CUI: 5800900 | servicii | 48422000-2 | 23.09.2026 | 1,982 |
| Contract object: pachet licente microsoft - an 3, contract microsoft ovs-es | ||||||
| DA41239638 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 22.09.2026 | 2,312 |
| Contract object: pachete software de contabilizare a timpului sau pentru resurse umane (rev.2) | ||||||
| DA41219869 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 22.09.2026 | 735 |
| Contract object: licenta regesplus 12 luni 72 extensie reges pentru generare documente si rapoarte | ||||||
| DA41224267 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 21.09.2026 | 301 |
| Contract object: abonament regesplus 3 luni 118 extensie reges pentru generare documente si rapoarte | ||||||
| DA41219194 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 21.09.2026 | 766 |
| Contract object: licenta qplus 12 luni - 100 solutie online pentru managementul resurselor umane | ||||||
| DA41214459 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 18.09.2026 | 462 |
| Contract object: licenta qplus 12 luni - 35 solutie online pentru managementul resurselor umane | ||||||
| DA41212308 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 18.09.2026 | 433 |
| Contract object: licenta qplus 12 luni - 50 solutie online pentru managementul resurselor umane | ||||||
| DA41209435 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 17.09.2026 | 562 |
| Contract object: abonament regesplus 12 luni 55 extensie reges pentru generare documente si rapoarte | ||||||
| DA41201068 | COMUNA VALEA LUNGA CUI: 4562176 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48411000-2 | 17.09.2026 | 1,800 |
| Contract object: antreprenor - licenta 12 luni - isdp 10 uat valea lunga | ||||||
| DA41205001 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550 | furnizare | 48443000-5 | 17.09.2026 | 48,000 |
| Contract object: soft gestiune casa de marcat | ||||||
| DA41205771 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550 | furnizare | 48443000-5 | 17.09.2026 | 5,130 |
| Contract object: soft comunicatie case de marcat | ||||||
| DA41189542 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | PIXELSOL SRL CUI: 38487613 | servicii | 48450000-7 | 16.09.2026 | 7,104 |
| Contract object: aplicatie hr | ||||||
| DA41192698 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | furnizare | 48444000-2 | 16.09.2026 | 70,800 |
| Contract object: licenta sistem informatic integrat pentru gestiunea financiar - contabila | ||||||
| DA41182497 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 15.09.2026 | 4,000 |
| Contract object: achizitionarea - regista pro | ||||||
- 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