| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165935 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 300 |
| Contract object: supertone clear perpetual license | ||||||
| DA41165961 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 5,690 |
| Contract object: izotope every bundle ug pps license | ||||||
| DA41166003 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 1,090 |
| Contract object: steinberg spectralayers pro 13 education license | ||||||
| DA41166050 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 690 |
| Contract object: sonible smart:eq4 license | ||||||
| DA41166091 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 2,090 |
| Contract object: accentiz chameleon surround license | ||||||
| DA41166106 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 1,590 |
| Contract object: accentiz dxrevive pro license | ||||||
| DA41166155 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 1,130 |
| Contract object: soundtheory gullfoss license | ||||||
| DA41166186 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 7,890 |
| Contract object: avid pro tools ultimate perpetual license | ||||||
| DA41166224 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 1,210 |
| Contract object: soothe3 license | ||||||
| DA41166267 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 1,590 |
| Contract object: noiseworks voiceassist license | ||||||
| DA41166305 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 2,890 |
| Contract object: cedar icons dialog license | ||||||
| DA41166341 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48520000-9 | 14.09.2026 | 1,250 |
| Contract object: waves ultimate annual subscription license | ||||||
| DA41090058 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 48520000-9 | 02.09.2026 | 1,155 |
| Contract object: acrobat standard for teams, all, multiple platforms, multi european languages, annual, 1 user, level | ||||||
| DA41008849 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 48520000-9 | 18.08.2026 | 10,170 |
| Contract object: licente software - lotul 2: adobe cc all, 3 buc. | ||||||
| DA40994424 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48520000-9 | 18.08.2026 | 23,995 |
| Contract object: licente software - lotul 3: sound forge, 16 buc. | ||||||
| DA40994510 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ALCHEMY DATA SRL CUI: 44359600 | furnizare | 48520000-9 | 14.08.2026 | 7,958 |
| Contract object: licente software - lotul 4: vegas, 7 buc. | ||||||
| DA40994647 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ALCHEMY DATA SRL CUI: 44359600 | furnizare | 48520000-9 | 14.08.2026 | 7,064 |
| Contract object: licente software - lotul 6: vmix pro 4k, 2 buc. | ||||||
| DA40994222 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | furnizare | 48520000-9 | 14.08.2026 | 21,461 |
| Contract object: licente software - lotul 1: edius, 11 buc. | ||||||
| DA40863211 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LEXIMIS SRL CUI: 4143402 | furnizare | 48520000-9 | 23.07.2026 | 1,590 |
| Contract object: achizitie licenta adobe photoshop | ||||||
| DA40753599 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48520000-9 | 03.07.2026 | 8,300 |
| Contract object: artlist ai creator - subscriptie anuala-euronews | ||||||
| DA40699306 | REDACTIA MUVELODES CUI: 9549909 | INTEND COMPUTER SRL CUI: 2873346 | servicii | 48520000-9 | 24.06.2026 | 2,286 |
| Contract object: adobe photoshop for teams commercial, multiple platforms, versiune in limba engleza, abonament anual | ||||||
| DA40686439 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | servicii | 48520000-9 | 23.06.2026 | 2,479 |
| Contract object: servicii de licentiere audio standard qlab 5 pentru 12 luni | ||||||
| DA40637358 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48520000-9 | 17.06.2026 | 3,800 |
| Contract object: veed pro - subscriptie anuala- euronews | ||||||
| DA40637403 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48520000-9 | 17.06.2026 | 1,870 |
| Contract object: freepik/magnific premium plus - subscriptie anuala- euronews | ||||||
| DA40637434 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48520000-9 | 17.06.2026 | 1,400 |
| Contract object: elevenlabs creator - subscriptie anuala -euronews | ||||||
- 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