| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40167659 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | MAIA GREEN SRL CUI: 28555320 | servicii | 48481000-3 | 14.04.2026 | 2,171 |
| Contract object: servicii de upgrade plan tarifar e-mail marketing numar de referinta: 0003 | ||||||
| DA39095397 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | WILL SOFT & SERVICE SRL CUI: 42920439 | furnizare | 48481000-3 | 17.10.2025 | 3,570 |
| Contract object: licenta fiscalnet plus 5 ani, ref. 8998 | ||||||
| DA38668250 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | CREATIVE MARKETING SOLUTIONS SRL CUI: 40503206 | furnizare | 48481000-3 | 08.08.2025 | 207 |
| Contract object: placa nfc | ||||||
| DA38479660 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | WILL SOFT & SERVICE SRL CUI: 42920439 | servicii | 48481000-3 | 07.07.2025 | 19,635 |
| Contract object: licenta fiscalnet plus 5 ani, ref.5371 | ||||||
| DA37410809 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 48481000-3 | 03.02.2025 | 15 |
| Contract object: marker pro ultrarezistent negru 964800 | ||||||
| DA36848423 | ORAS ZLATNA CUI: 4331031 | TECHBOLIDE SRL CUI: 35060463 | servicii | 48481000-3 | 05.11.2024 | 3,000 |
| Contract object: informare si publicitate contract construire de insule ecologice digitalizate in orasul zlatna | ||||||
| DA36043278 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | WILL SOFT & SERVICE SRL CUI: 42920439 | furnizare | 48481000-3 | 01.07.2024 | 3,213 |
| Contract object: licenta fiscalnet plus - venituri - ref. 4521 | ||||||
| DA36043029 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | WILL SOFT & SERVICE SRL CUI: 42920439 | furnizare | 48481000-3 | 01.07.2024 | 714 |
| Contract object: licenta fiscalnet plus - venituri cantina - ref. 4522 | ||||||
| DA33411432 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SYNAPSA CLOUD SOLUTIONS SRL CUI: 24411798 | furnizare | 48481000-3 | 08.06.2023 | 3,000 |
| Contract object: licenta synapsa | ||||||
| DA32327609 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 48481000-3 | 04.01.2023 | 192 |
| Contract object: fiscal wire pro | ||||||
| DA29379731 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | furnizare | 48481000-3 | 25.11.2021 | 7,605 |
| Contract object: program de gestiune si echipamente | ||||||
| DA26929391 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | WEBECOM SRL CUI: 17832310 | servicii | 48481000-3 | 27.11.2020 | 1,218 |
| Contract object: webeshop start-up 4.5 (promo card) - magazin online | ||||||
| DA23078616 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | GENETYP SOLUTIONS SRL CUI: 16858036 | servicii | 48481000-3 | 21.05.2019 | 91,055 |
| Contract object: pachet software pentru vanzari sau marketing(rev.2) | ||||||
| DA22520234 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | furnizare | 48481000-3 | 04.03.2019 | 101 |
| Contract object: driver comunicare case de marcat fiscale | ||||||
| DA21796400 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | WEBITFACTORY SRL CUI: 38034400 | servicii | 48481000-3 | 21.11.2018 | 45,000 |
| Contract object: servicii de incarcare date | ||||||
| DA21796471 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | WEBITFACTORY SRL CUI: 38034400 | servicii | 48481000-3 | 21.11.2018 | 37,800 |
| Contract object: servicii de incarcare date | ||||||
| DA21103841 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | WEBITFACTORY SRL CUI: 38034400 | furnizare | 48481000-3 | 03.09.2018 | 8,000 |
| Contract object: software orientat client - sistem gestionare grupuri/asociatii universitate | ||||||
- 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