| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41069505 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | NINE INTERNATIONAL LOGISTICS MANAGEMENT SRL CUI: 36738530 | servicii | 48460000-0 | 31.08.2026 | 2,500 |
| Contract object: ath | ecosystem | ||||||
| DA41012832 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ROMSYM DATA SRL CUI: 2624809 | furnizare | 48460000-0 | 20.08.2026 | 9,720 |
| Contract object: program minitab - pachet 35 licente | ||||||
| DA40894227 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PROVISION SOFTWARE DIVISION SRL CUI: 9224427 | servicii | 48460000-0 | 31.07.2026 | 42,970 |
| Contract object: servicii tip abonament platforma cloud pentru inferenta cu multiple modele de inteligenta artificial | ||||||
| DA40902620 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ZA CLOUD SRL CUI: 32191227 | furnizare | 48460000-0 | 31.07.2026 | 81,500 |
| Contract object: solutie software analiza date | ||||||
| DA40886780 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PIA TECH SRL CUI: 49397869 | furnizare | 48460000-0 | 27.07.2026 | 12,000 |
| Contract object: licenta anuala airamind team - platforma software pentru cercetare - ref 4352 | ||||||
| DA40553565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | INAS SA CUI: 2319694 | furnizare | 48460000-0 | 04.06.2026 | 11,640 |
| Contract object: licenta mathcad professional individual - locked - proiect pn 23 37 01 02 | ||||||
| DA40389647 | ORAS SINAIA CUI: 2844103 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 48460000-0 | 15.05.2026 | 3,600 |
| Contract object: software interactiv multidisciplinar | ||||||
| DA40294272 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 48460000-0 | 30.04.2026 | 128,800 |
| Contract object: achizitie licente oilmap - contract | ||||||
| DA40265421 | COMUNA STOROBANEASA CUI: 4652791 | ISAGRI ROMANIA SRL CUI: 31922515 | servicii | 48460000-0 | 28.04.2026 | 27,090 |
| Contract object: pachet arendas primarii | ||||||
| DA40111490 | COMUNA TUFESTI CUI: 4874763 | ISAGRI ROMANIA SRL CUI: 31922515 | servicii | 48460000-0 | 31.03.2026 | 3,840 |
| Contract object: contract de servicii 2026 arendas | ||||||
| DA39480963 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INAS SA CUI: 2319694 | furnizare | 48460000-0 | 09.12.2025 | 23,820 |
| Contract object: mathcad education university edition (25 pack)- ref.37672 | ||||||
| DA39099801 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DOLSAT CONSULT SRL CUI: 17412626 | furnizare | 48460000-0 | 17.10.2025 | 31,000 |
| Contract object: extindere suport software profesional-labview platform bundle-acces actualizari, pentru 2 ani | ||||||
| DA38736477 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALCHEMY DATA SRL CUI: 44359600 | furnizare | 48460000-0 | 26.08.2025 | 2,700 |
| Contract object: licenta grammarly- subscriptie anuala proiect fdi 0694 | ||||||
| DA38736623 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALCHEMY DATA SRL CUI: 44359600 | furnizare | 48460000-0 | 26.08.2025 | 1,400 |
| Contract object: subscriptie proofig (320 sub-image) proiect fdi 0694 | ||||||
| DA38736682 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALCHEMY DATA SRL CUI: 44359600 | furnizare | 48460000-0 | 26.08.2025 | 3,150 |
| Contract object: subscriptie licenta canva teams proiect fdi 0694 | ||||||
| DA38529924 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48460000-0 | 16.07.2025 | 2,480 |
| Contract object: expharm software institutional | ||||||
| DA38528581 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ROMSYM DATA SRL CUI: 2624809 | furnizare | 48460000-0 | 15.07.2025 | 9,658 |
| Contract object: minitab multiuser academic | ||||||
| DA38394733 | LABORATOR DE CONTROL DOPING CUI: 36413717 | PICXELIT SRL CUI: 37716557 | furnizare | 48460000-0 | 24.06.2025 | 15,300 |
| Contract object: licenta soft originpro v2025 | ||||||
| DA38148063 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INICAD DESIGN SRL CUI: 16327034 | servicii | 48460000-0 | 20.05.2025 | 5,750 |
| Contract object: upgrade licenta an 2025 soft element finit atena plus modul sara cheia 463/1 produs de firma cervenk | ||||||
| DA38004754 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 48460000-0 | 30.04.2025 | 91,100 |
| Contract object: achizitie licenta oilmap, oilmap deep si eds - contract | ||||||
| DA37928340 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | ISAGRI ROMANIA SRL CUI: 31922515 | servicii | 48460000-0 | 16.04.2025 | 5,800 |
| Contract object: geofolia - multi-user(5-6) | ||||||
| DA37792298 | COMUNA TUFESTI CUI: 4874763 | ISAGRI ROMANIA SRL CUI: 31922515 | servicii | 48460000-0 | 01.04.2025 | 4,140 |
| Contract object: contract de servicii 2025 arendas | ||||||
| DA37577489 | COMUNA TUFESTI CUI: 4874763 | ISAGRI ROMANIA SRL CUI: 31922515 | servicii | 48460000-0 | 03.03.2025 | 435 |
| Contract object: contract de servicii 2025 arendas | ||||||
| DA37047646 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | INAS SA CUI: 2319694 | furnizare | 48460000-0 | 28.11.2024 | 1,500 |
| Contract object: mathcad education - student edition subscription (25 utilizatori) | ||||||
- 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