| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231830 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48500000-3 | 22.09.2026 | 231,532 |
| Contract object: pachete software de comunicatii si multimedia | ||||||
| DA40880549 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 48500000-3 | 24.07.2026 | 4,000 |
| Contract object: pachete software de comunicatii si multimedia | ||||||
| DA40832585 | MUNICIPIUL BAIA MARE CUI: 3627692 | MULTINET SRL CUI: 5783680 | furnizare | 48500000-3 | 17.07.2026 | 1,170 |
| Contract object: reinnoire licentapentru programul cisco webex | ||||||
| DA40721337 | MUNICIPIUL BUCURESTI CUI: 4267117 | T8X INDUSTRIES SRL CUI: 41312638 | servicii | 48500000-3 | 02.07.2026 | 17,900 |
| Contract object: pachet software ca serv (saas) pentru sedinte, teleconf , dez si alte activ, desf in med online | ||||||
| DA40510252 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ADAMARIS SRL CUI: 11747177 | furnizare | 48500000-3 | 29.05.2026 | 2,248 |
| Contract object: reinnoire licienta resolume arena 7 | ||||||
| DA40434572 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 48500000-3 | 20.05.2026 | 2,170 |
| Contract object: servicii legislative - legis | ||||||
| DA40233642 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SINCRONET SOLUTION SRL CUI: 28241416 | servicii | 48500000-3 | 23.04.2026 | 499 |
| Contract object: servicii migrare si configurare microsoft exchange | ||||||
| DA40168468 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48500000-3 | 14.04.2026 | 5,849 |
| Contract object: subscriptie netwrix -monitorizare si audit schimbari ad subscriptie/utilizator/an | ||||||
| DA39935226 | ORASUL BORSEC CUI: 4245380 | OFFICE CONECT SRL CUI: 12925698 | servicii | 48500000-3 | 04.03.2026 | 1,380 |
| Contract object: sitekiosk online - aplicatie de management totemuri digitale | ||||||
| DA39785444 | JUDETUL TIMIS CUI: 4358029 | ITPS SRL CUI: 17236996 | servicii | 48500000-3 | 06.02.2026 | 15,300 |
| Contract object: achizitie prelungire abonament servicii it de lucru colaborativ | ||||||
| DA39738363 | COMUNA FLORESTI CUI: 4485391 | FAST FORWARD DEVELOPMENT SRL CUI: 34432186 | furnizare | 48500000-3 | 29.01.2026 | 16,500 |
| Contract object: abonament lunar aplicatie mobila gradinite | ||||||
| DA39733936 | COMUNA FLORESTI CUI: 4485391 | FAST FORWARD DEVELOPMENT SRL CUI: 34432186 | furnizare | 48500000-3 | 29.01.2026 | 8,250 |
| Contract object: abonament chatbot | ||||||
| DA39438983 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48500000-3 | 04.12.2025 | 5,168 |
| Contract object: subscriptie netwrix- monitorizare si audit schimbari ad subscriptie/utilizator/an | ||||||
| DA39440930 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48500000-3 | 04.12.2025 | 10,050 |
| Contract object: subscriptie anuala mircrosoft 365 business basic /utilizator/an | ||||||
| DA39438991 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48500000-3 | 04.12.2025 | 16,380 |
| Contract object: subscriptie manage engine - automatizare instalare software si interventii statii utilizatori remote | ||||||
| DA39438924 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48500000-3 | 04.12.2025 | 1,745 |
| Contract object: subscriptie manage engine-consola administrare cu 1 administrator /an | ||||||
| DA39359007 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48500000-3 | 24.11.2025 | 950 |
| Contract object: adobe premiere pro, windows/mac, licenta educationala, subscriptie anuala | ||||||
| DA39066790 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 48500000-3 | 14.10.2025 | 10,640 |
| Contract object: licenta teamviewer corporate 2026 | ||||||
| DA39000687 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48500000-3 | 02.10.2025 | 41,275 |
| Contract object: extindere aplicatie pentru digitalizarea proceselor de lucru aferente monitorizarii acordarii serv. | ||||||
| DA38944814 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | FORTE SYSTEMS SRL CUI: 1884258 | servicii | 48500000-3 | 25.09.2025 | 925 |
| Contract object: microsoft teams rooms pro (education faculty pricing) - 12 luni | ||||||
| DA38520298 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | furnizare | 48500000-3 | 14.07.2025 | 22,090 |
| Contract object: subscriptie anuala software assurance pentru licentele detinute 136 buc. | ||||||
| DA38146016 | TEATRUL DE PAPUSI CUI: 4342847 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 48500000-3 | 20.05.2025 | 1,092 |
| Contract object: licenta soft productie live steinberg cubase pro 13 | ||||||
| DA38138280 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 48500000-3 | 19.05.2025 | 3,240 |
| Contract object: licenta conectare la distanta | ||||||
| DA37964542 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 48500000-3 | 24.04.2025 | 2,360 |
| Contract object: servicii legislative de actualizare informatica | ||||||
| DA37637776 | ORASUL BORSEC CUI: 4245380 | OFFICE CONECT SRL CUI: 12925698 | servicii | 48500000-3 | 11.03.2025 | 1,241 |
| Contract object: sitekiosk online - aplicatie de management totemuri digitale | ||||||
- 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