| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297104 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48515000-1 | 30.09.2026 | 204 |
| Contract object: licenta microsoft teams essentials 1 user/1year | ||||||
| DA41249772 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | GBC EXIM SRL CUI: 14916025 | furnizare | 48515000-1 | 23.09.2026 | 854 |
| Contract object: abonament zoom pro, zoom workplace pro anual | ||||||
| DA41207568 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | RO ET CO INTERNATIONAL SA CUI: 3736380 | servicii | 48515000-1 | 18.09.2026 | 110 |
| Contract object: abonament lunar zoom pro 1 luna | ||||||
| DA41212039 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | RO ET CO INTERNATIONAL SA CUI: 3736380 | servicii | 48515000-1 | 18.09.2026 | 110 |
| Contract object: achizitie licenta zoom pro | ||||||
| DA41176670 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | ETA2U SRL CUI: 1801821 | servicii | 48515000-1 | 14.09.2026 | 1,280 |
| Contract object: cisco a-flex-nucm-mc, nu cloud meetings - meetings | ||||||
| DA41141110 | ORASUL POPESTI-LEORDENI CUI: 4505596 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | furnizare | 48515000-1 | 09.09.2026 | 799 |
| Contract object: licenta zoom workplace pro cu adaugare pana la 100 participanti, pentru 1 utilizator/cont, valabilit | ||||||
| DA41134049 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | SOFTESS 21 SRL CUI: 21788662 | servicii | 48515000-1 | 08.09.2026 | 1,990 |
| Contract object: pachet licente zoom pentru facilitarea intalnirilor online 12 luni | ||||||
| DA41082102 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SILMO SERVICES SRL CUI: 36074815 | servicii | 48515000-1 | 03.09.2026 | 1,100 |
| Contract object: abonament anual zoom | ||||||
| DA41099293 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | T8X INDUSTRIES SRL CUI: 41312638 | furnizare | 48515000-1 | 02.09.2026 | 1,968 |
| Contract object: platforma de videoconferinte | ||||||
| DA41099127 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 48515000-1 | 02.09.2026 | 727 |
| Contract object: reinnoire licenta zoom one pro 1 user/1year | ||||||
| DA41053317 | MINISTERUL ENERGIEI CUI: 43507695 | T8X INDUSTRIES SRL CUI: 41312638 | servicii | 48515000-1 | 27.08.2026 | 1,920 |
| Contract object: achizitie pachete software de comunicatii video | ||||||
| DA41054149 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | GBC EXIM SRL CUI: 14916025 | furnizare | 48515000-1 | 27.08.2026 | 17,116 |
| Contract object: licente zoom | ||||||
| DA41041612 | REGISTRUL URBANISTILOR DIN ROMANIA CUI: 17244352 | T8X INDUSTRIES SRL CUI: 41312638 | furnizare | 48515000-1 | 24.08.2026 | 2,400 |
| Contract object: licenta cont webex pentru 2 ani | ||||||
| DA41037268 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259 | furnizare | 48515000-1 | 24.08.2026 | 1,098 |
| Contract object: licenta zoom workplace pro 1 utilizator pentru 1 an | ||||||
| DA40993769 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48515000-1 | 17.08.2026 | 2,760 |
| Contract object: zoom workplace pro - subscriptie 2 ani | ||||||
| DA40959447 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | servicii | 48515000-1 | 07.08.2026 | 799 |
| Contract object: abonament licenta zoom workplace pro 1 utilizator | ||||||
| DA40955699 | MUNICIPIUL VASLUI CUI: 3337532 | T8X INDUSTRIES SRL CUI: 41312638 | furnizare | 48515000-1 | 07.08.2026 | 1,599 |
| Contract object: aplicatie software pentru videoconferinta online | ||||||
| DA40947722 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | servicii | 48515000-1 | 06.08.2026 | 799 |
| Contract object: abonament - licenta zoom workplace pro cu adaugare pana la 100 participanti, pentru 1 utilizator | ||||||
| DA40944688 | DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 | VIVA TELECOM SRL CUI: 28615774 | servicii | 48515000-1 | 05.08.2026 | 1,360 |
| Contract object: acces aplicatie cisco webex business. | ||||||
| DA40870191 | MUNICIPIUL BOTOSANI CUI: 3372882 | T8X INDUSTRIES SRL CUI: 41312638 | servicii | 48515000-1 | 27.07.2026 | 1,599 |
| Contract object: servicii videoconferinta webex meeting | ||||||
| DA40830399 | MUNICIPIUL REGHIN CUI: 3675258 | TELEVOX SA CUI: 6753253 | servicii | 48515000-1 | 16.07.2026 | 1,488 |
| Contract object: servicii informatice cisco webex | ||||||
| DA40807375 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | ITPS SRL CUI: 17236996 | servicii | 48515000-1 | 13.07.2026 | 3,987 |
| Contract object: solutie software pentru organizarea online a sedintelor de grup | ||||||
| DA40788488 | JUDETUL VRANCEA CUI: 4350394 | GBC EXIM SRL CUI: 14916025 | servicii | 48515000-1 | 08.07.2026 | 4,125 |
| Contract object: licente aplicatie video conferinta zoom | ||||||
| DA40749127 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | RO ET CO INTERNATIONAL SA CUI: 3736380 | servicii | 48515000-1 | 03.07.2026 | 913 |
| Contract object: abonament anual licenta zoom pro | ||||||
| DA40743861 | CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | RO ET CO INTERNATIONAL SA CUI: 3736380 | servicii | 48515000-1 | 01.07.2026 | 110 |
| Contract object: abonament lunar zoom pro 1 luna | ||||||
- 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