| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241289 | APAVITAL SA CUI: 1959768 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 48510000-6 | 23.09.2026 | 55,532 |
| Contract object: echipamente, software | ||||||
| DA41194244 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | servicii | 48510000-6 | 16.09.2026 | 5,292 |
| Contract object: sap ii - subscriptie (tip add-on) zoom webinar 500 pentru zoom workplace - ideate | ||||||
| DA41184647 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | BARNA TRADING & SERVICES SRL CUI: 15591746 | furnizare | 48510000-6 | 15.09.2026 | 1,295 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA41027462 | CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 | SOFTESS 21 SRL CUI: 21788662 | servicii | 48510000-6 | 20.08.2026 | 950 |
| Contract object: achizitie servicii licenta zoom pro 1 an | ||||||
| DA40954977 | ORASUL FRASIN CUI: 4535651 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48510000-6 | 07.08.2026 | 1,000 |
| Contract object: zoom workplace pro annual | ||||||
| DA40894700 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 48510000-6 | 28.07.2026 | 6,841 |
| Contract object: licente | ||||||
| DA40838012 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SHORTCUT SRL CUI: 14174368 | furnizare | 48510000-6 | 16.07.2026 | 1,275 |
| Contract object: licenta anydesk solo, 1 user, 1 year | ||||||
| DA40570077 | JUDETUL BRASOV CUI: 4384150 | OPTICOM CONSULTING SRL CUI: 30203988 | furnizare | 48510000-6 | 09.06.2026 | 6,810 |
| Contract object: licenta tip subscriptie pentru centrala telefonica 3cx | ||||||
| DA40430788 | MUNICIPIUL BISTRITA CUI: 4347569 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 48510000-6 | 20.05.2026 | 87,577 |
| Contract object: servicii de telefonie | ||||||
| DA40304952 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | MICRONET SYSTEMS SRL CUI: 14670671 | furnizare | 48510000-6 | 04.05.2026 | 2,910 |
| Contract object: licenta software academica smartpls 4, 1 an | ||||||
| DA39952395 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | ETA2U SRL CUI: 1801821 | servicii | 48510000-6 | 06.03.2026 | 1,990 |
| Contract object: microsoft exchange online (plan 2), subscriptie anuala pr vest | ||||||
| DA39933978 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | furnizare | 48510000-6 | 04.03.2026 | 8,750 |
| Contract object: prelungire licenta zoom meetings pro, valabil 1 an, adaugare pana la 100 de participanti/intalnire | ||||||
| DA39759157 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | COMPUTERLINE SRL CUI: 17994710 | servicii | 48510000-6 | 03.02.2026 | 1,275 |
| Contract object: abonament video-conferinta - webex meetings | ||||||
| DA39741572 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 48510000-6 | 30.01.2026 | 18,233 |
| Contract object: licenta rms mobile android | ||||||
| DA39718187 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | AI PROFESSIONAL SOFTWARE SOLUTIONS SRL CUI: 41781260 | servicii | 48510000-6 | 28.01.2026 | 115,702 |
| Contract object: servicii de inchiriere platforma integrata pentru circuitul de aprobare si adoptare a hot. cl s1 | ||||||
| DA39659130 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 48510000-6 | 16.01.2026 | 764 |
| Contract object: licenta software rfct android anuala | ||||||
| DA39597991 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | NET BRINEL SA CUI: 5800900 | furnizare | 48510000-6 | 22.12.2025 | 55,544 |
| Contract object: software pentru sisteme de operare si licente microsoft campus and school agreement_adv1511971 | ||||||
| DA39516849 | PENITENCIARUL MIOVENI CUI: 24972170 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | servicii | 48510000-6 | 11.12.2025 | 20,240 |
| Contract object: servicii de reconfigurare statii radio din analog in digital cu activare buton panica | ||||||
| DA39514290 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 48510000-6 | 11.12.2025 | 15,279 |
| Contract object: servicii de reconfigurare semnal pentru statii emisie receptie motorola | ||||||
| DA39385123 | AQUASERV SA CUI: 16775941 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 48510000-6 | 26.11.2025 | 16,803 |
| Contract object: bluetooth rfmaster kit si up-grade rms pc | ||||||
| DA38845582 | AQUATERM AG 98 SA CUI: 11339135 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 48510000-6 | 11.09.2025 | 31,179 |
| Contract object: licenta software pc - rms pro, trusa de citire radio a contoarelor de apa | ||||||
| DA38741640 | MINISTERUL ENERGIEI CUI: 43507695 | T8X INDUSTRIES SRL CUI: 41312638 | furnizare | 48510000-6 | 27.08.2025 | 1,920 |
| Contract object: achizitie pachete software de comunicatii video | ||||||
| DA38677105 | APA-CANAL 2000 SA CUI: 13009001 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 48510000-6 | 11.08.2025 | 25,329 |
| Contract object: trusa de citire radio & software | ||||||
| DA38666104 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | REL SYSPRO SRL CUI: 11611085 | servicii | 48510000-6 | 07.08.2025 | 190 |
| Contract object: program comunicatie fiscalwire pro | ||||||
| DA38320696 | ACET SA CUI: 713519 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 48510000-6 | 12.06.2025 | 1,516 |
| Contract object: radio-frequency configuration tool (rfct) - software pentru parametrizarea modulelor cyble5 | ||||||
- 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