| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291774 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 48511000-3 | 30.09.2026 | 1,350 |
| Contract object: google workspace business starter: usage of 27 seats | ||||||
| DA41299909 | COMUNA CRASNA CUI: 4666452 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 48511000-3 | 30.09.2026 | 2,730 |
| Contract object: licenta laptopuri echipa eci | ||||||
| DA41218029 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 48511000-3 | 21.09.2026 | 87,230 |
| Contract object: (nce) microsoft 365 copilot | ||||||
| DA41156520 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 48511000-3 | 16.09.2026 | 16,500 |
| Contract object: software smart pls | ||||||
| DA41156540 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 48511000-3 | 16.09.2026 | 22,368 |
| Contract object: software visual paradigm | ||||||
| DA41151761 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | IME ROMANIA SRL CUI: 7399635 | furnizare | 48511000-3 | 10.09.2026 | 17,520 |
| Contract object: licenta client sip2 pt statii de selfcheck/dropbox | ||||||
| DA41073137 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 48511000-3 | 02.09.2026 | 1,350 |
| Contract object: google workspace business starter: usage of 27 seats | ||||||
| DA40922200 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 48511000-3 | 03.08.2026 | 1,350 |
| Contract object: google workspace business starter: usage of 27 seats | ||||||
| DA40737622 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 48511000-3 | 02.07.2026 | 1,350 |
| Contract object: google workspace business starter: usage of 27 seats | ||||||
| DA40671581 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SIMPLE IT SRL CUI: 19063417 | servicii | 48511000-3 | 22.06.2026 | 16,200 |
| Contract object: prelungire licente securitate aplicatii web (burpsuite) | ||||||
| DA40550762 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COPYPREX SRL CUI: 6582994 | servicii | 48511000-3 | 04.06.2026 | 30,713 |
| Contract object: service anual amef | ||||||
| DA40519942 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 48511000-3 | 03.06.2026 | 1,350 |
| Contract object: google workspace business starter: usage of 27 seats | ||||||
| DA40300386 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 48511000-3 | 06.05.2026 | 1,350 |
| Contract object: google workspace business starter: usage of 27 seats | ||||||
| DA40328668 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48511000-3 | 06.05.2026 | 66,063 |
| Contract object: licente software pentru videoconferinta office 365 e1 | ||||||
| DA40290932 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | servicii | 48511000-3 | 30.04.2026 | 850 |
| Contract object: licenta zoom workplace pro | ||||||
| DA40103061 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 48511000-3 | 01.04.2026 | 1,350 |
| Contract object: google workspace business starter: usage of 27 seats | ||||||
| DA40100438 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | IT GENETICS SA CUI: 21310535 | servicii | 48511000-3 | 30.03.2026 | 121 |
| Contract object: pregatire documentatie amef, cf.ref. 353/25.03.2026 | ||||||
| DA40095638 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48511000-3 | 27.03.2026 | 12,730 |
| Contract object: abonamente aplicatii productivitate online-lot 1 - microsoft 365 business basic | ||||||
| DA39952399 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | ETA2U SRL CUI: 1801821 | servicii | 48511000-3 | 06.03.2026 | 5,700 |
| Contract object: microsoft exchange online protection, subscriptie anuala pr vest | ||||||
| DA39920143 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 48511000-3 | 04.03.2026 | 1,350 |
| Contract object: google workspace business starter: usage of 27 seats | ||||||
| DA39813050 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 48511000-3 | 12.02.2026 | 1,350 |
| Contract object: google workspace business starter: usage of 27 seats | ||||||
| DA39803978 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CROSSPOINT SRL CUI: 8547551 | furnizare | 48511000-3 | 10.02.2026 | 269,800 |
| Contract object: licenta streaming, replicare content compatibil qvidium arq (cu feedback) | ||||||
| DA39688647 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | LACEDO COM SRL CUI: 16191721 | servicii | 48511000-3 | 21.01.2026 | 214,800 |
| Contract object: achizitionarea serviciilor de gazduire casute de posta electronica | ||||||
| DA39267075 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | servicii | 48511000-3 | 12.11.2025 | 435 |
| Contract object: licenta microsoft teams 1 user 1 year | ||||||
| DA38963134 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 48511000-3 | 03.10.2025 | 7,640 |
| Contract object: google workspace business starter: usage of 27 seats | ||||||
- 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