| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304409 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | INFOCENTER SRL CUI: 16474833 | furnizare | 48517000-5 | 30.09.2026 | 24,580 |
| Contract object: licenta retail microsoft office 2024 home and business medialess | ||||||
| DA41301790 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48517000-5 | 30.09.2026 | 3,079 |
| Contract object: pachet software coreldraw graphics suite 2026 | ||||||
| DA41298006 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SENETIC DISTRIBUTION SRL CUI: 35620943 | servicii | 48517000-5 | 30.09.2026 | 389 |
| Contract object: microsoft teams essentials - abonament anual (1 an) | ||||||
| DA41298988 | CASA CORPULUI DIDACTIC CUI: 12789456 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 30.09.2026 | 1,926 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA41291712 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | MUNCONS SRL CUI: 14581515 | servicii | 48517000-5 | 29.09.2026 | 7,742 |
| Contract object: laptop asus expertbook c5-210h 15 16gb ddr5 512gb ssd w11p | ||||||
| DA41287473 | ORASUL CEHU SILVANIEI CUI: 4291859 | RIMINOS SERVICES SRL CUI: 40920025 | furnizare | 48517000-5 | 29.09.2026 | 83 |
| Contract object: pachet software windows 11 pro + office 2024 pro plus ltsc | ||||||
| DA41288313 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | furnizare | 48517000-5 | 29.09.2026 | 37,179 |
| Contract object: upgrade pc-crash 15.1 la 16.0 | ||||||
| DA41285175 | PALATUL COPIILOR CUI: 4250808 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 29.09.2026 | 193 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA41278206 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 48517000-5 | 28.09.2026 | 2,140 |
| Contract object: subscriptie survey monkey advantage 12 luni (repa) | ||||||
| DA41276183 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 28.09.2026 | 193 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA41280714 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 48517000-5 | 28.09.2026 | 2,600 |
| Contract object: licenta mozabook in limba maghiara, subscriptie anuala pentru 1 profesor si 2 dispozitive | ||||||
| DA41274541 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALCHEMY DATA SRL CUI: 44359600 | furnizare | 48517000-5 | 28.09.2026 | 6,000 |
| Contract object: subscriptie anuala claude team standard 5 utilizatori proiect fdi 1313 | ||||||
| DA41274633 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALCHEMY DATA SRL CUI: 44359600 | servicii | 48517000-5 | 28.09.2026 | 11,570 |
| Contract object: subscriptie anuala nvivo academic cu nvivo ai asistant proiect fdi 1313 | ||||||
| DA41274735 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALCHEMY DATA SRL CUI: 44359600 | servicii | 48517000-5 | 28.09.2026 | 7,438 |
| Contract object: subscriptie anuala elicit pro proiect fdi 1313 | ||||||
| DA41274809 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALCHEMY DATA SRL CUI: 44359600 | servicii | 48517000-5 | 28.09.2026 | 7,024 |
| Contract object: subscriptie anuala vizly ai premium 4 seats proiect fdi 1313 | ||||||
| DA41273346 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 48517000-5 | 28.09.2026 | 5,800 |
| Contract object: prelungire licenta creative cloud pro for teams | ||||||
| DA41273060 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48517000-5 | 28.09.2026 | 1,900 |
| Contract object: licenta 203--09 | ||||||
| DA41269234 | CASA CORPULUI DIDACTIC CUI: 4605510 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 25.09.2026 | 1,433 |
| Contract object: licenta google workspace education plus | ||||||
| DA41267334 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 48517000-5 | 25.09.2026 | 3,466 |
| Contract object: licenta workplace pro + 500 large meeting | ||||||
| DA41260028 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 48517000-5 | 25.09.2026 | 2,880 |
| Contract object: abonament lunar microsoft 365 apps for faculty | ||||||
| DA41263201 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48517000-5 | 24.09.2026 | 76,005 |
| Contract object: microsoft 365 copilot edu add-on | ||||||
| DA41260646 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48517000-5 | 24.09.2026 | 5,550 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||||
| DA41261329 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PRIME SOLUTIONS SRL CUI: 18238979 | servicii | 48517000-5 | 24.09.2026 | 11,248 |
| Contract object: fortigate-101f 1 year unified threat protection (utp) | ||||||
| DA41262107 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 48517000-5 | 24.09.2026 | 290 |
| Contract object: licenta office 365 a3 for faculty | ||||||
| DA41260570 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 48517000-5 | 24.09.2026 | 16,529 |
| Contract object: software digital analiza video - sectia fotbal | ||||||
- 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