| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41071184 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48422000-2 | 31.08.2026 | 890 |
| Contract object: achizitionarea unei licente zoom workplace pro pentru 12 luni | ||||||
| DA40770286 | COMUNA CORBEANCA CUI: 4611538 | EASY MEDIA SRL CUI: 21295559 | furnizare | 48422000-2 | 07.07.2026 | 3,850 |
| Contract object: licente software profesionale pentru acces la distanta si administrarea echipamentelor informatice, | ||||||
| DA40604733 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 48422000-2 | 11.06.2026 | 6,500 |
| Contract object: sw flowjo acadportal lic (1-4 seats) | ||||||
| DA39933004 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | BITSYNC SOLUTIONS SRL CUI: 41072675 | furnizare | 48422000-2 | 03.03.2026 | 2,400 |
| Contract object: licenta pentru 20 calculator licenta antivirus cu management si asistenta de la distanta | ||||||
| DA39788739 | COMUNA LETCA CUI: 4495158 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 48422000-2 | 06.02.2026 | 2,900 |
| Contract object: 2 suite de pachete software | ||||||
| DA39785595 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 48422000-2 | 06.02.2026 | 12,810 |
| Contract object: pdf-xchange pro v. 10.8.2.407 - 25 user | ||||||
| DA39770891 | COMUNA MIRSID CUI: 4291603 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 48422000-2 | 05.02.2026 | 700 |
| Contract object: licenta microsoft office | ||||||
| DA39699655 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EASY MEDIA SRL CUI: 21295559 | furnizare | 48422000-2 | 23.01.2026 | 2,307 |
| Contract object: pachet microsoft 365 e3 eea + teams - 1 an | ||||||
| DA39545016 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | OVIDCOMP SRL CUI: 13747173 | furnizare | 48422000-2 | 16.12.2025 | 5,280 |
| Contract object: furnizare suita programe office cf anunt publicitar adv1509832 peo335506 | ||||||
| DA39528831 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | COMPUTERLAND ROMANIA SRL CUI: 1597064 | furnizare | 48422000-2 | 12.12.2025 | 39,668 |
| Contract object: sql server 2022 standard | ||||||
| DA39287693 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EVOTECH-IT SRL CUI: 39541737 | furnizare | 48422000-2 | 13.11.2025 | 267,600 |
| Contract object: tehnologii soar - orchestarea, automatizarea si raspunsul in securitate (security orchestration, aut | ||||||
| DA39215615 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | EASY MEDIA SRL CUI: 21295559 | servicii | 48422000-2 | 06.11.2025 | 4,565 |
| Contract object: cont google workspace business starter pentru un numar de 11 utilizatori | ||||||
| DA39209824 | ORASUL JIBOU CUI: 4494926 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 48422000-2 | 04.11.2025 | 10,050 |
| Contract object: licenta microsoft office | ||||||
| DA39174392 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | IT CONSULT SRL CUI: 15773705 | furnizare | 48422000-2 | 30.10.2025 | 9,669 |
| Contract object: pachet aplicatii microsoft office home and business 2024 | ||||||
| DA39144882 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 48422000-2 | 24.10.2025 | 6,488 |
| Contract object: sw flowjo acadportal lic | ||||||
| DA39144120 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | CARO COMP SRL CUI: 1221174 | furnizare | 48422000-2 | 24.10.2025 | 8,264 |
| Contract object: pachet licente mozabook | ||||||
| DA39047875 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ELINKTRON TECHNOLOGY SRL CUI: 24205178 | furnizare | 48422000-2 | 09.10.2025 | 10,410 |
| Contract object: reinnoire subscriptie altium designer 1 an | ||||||
| DA39029398 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | NET BRINEL SA CUI: 5800900 | servicii | 48422000-2 | 07.10.2025 | 1,900 |
| Contract object: pachet licente microsoft - an 2, contract microsoft ovs-es | ||||||
| DA38958457 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | servicii | 48422000-2 | 26.09.2025 | 32,250 |
| Contract object: servicii de subscriptie licente microsoft of365 | ||||||
| DA38958433 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | servicii | 48422000-2 | 26.09.2025 | 19,148 |
| Contract object: inchiriere liente software microsoft ovs | ||||||
| DA38908382 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | NET BRINEL SA CUI: 5800900 | servicii | 48422000-2 | 19.09.2025 | 4,131 |
| Contract object: microsoft 365 business standard | ||||||
| DA38778879 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | NET BRINEL SA CUI: 5800900 | furnizare | 48422000-2 | 01.09.2025 | 3,325 |
| Contract object: pachet editare documente prelungire licenta - microsoft office 365 edua3 user, per user | ||||||
| DA38778670 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | NET BRINEL SA CUI: 5800900 | furnizare | 48422000-2 | 01.09.2025 | 8,700 |
| Contract object: suita de programe de birou-microsft office pro +(professional plus) dev sl , per device, vers 2021 | ||||||
| DA38674301 | COMUNA SURDUC CUI: 4291620 | INC ROOT MACHINES SRL CUI: 45311058 | servicii | 48422000-2 | 11.08.2025 | 950 |
| Contract object: licenta permanenta microsoft office 2021 | ||||||
- 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