| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301940 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 48620000-0 | 30.09.2026 | 2,400 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit english | ||||||
| DA41304510 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | INFOCENTER SRL CUI: 16474833 | furnizare | 48620000-0 | 30.09.2026 | 15,340 |
| Contract object: licenta microsoft windows 11 pro 64 bit english, intl, 1pk, dsp oei dvd | ||||||
| DA41302106 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 48613000-8 | 30.09.2026 | 30,000 |
| Contract object: mentenanta, asistenta tehnica si actualizare platforma hera mfp, modul robocab - alop omf 1140/2025 | ||||||
| DA41289805 | COMUNA BALOTESTI CUI: 4532469 | COMPACT SOFTWARE SRL CUI: 24532579 | furnizare | 48624000-8 | 30.09.2026 | 19,885 |
| Contract object: achizitie ehipamente, periferice si consumabile it | ||||||
| DA41295265 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | COCA ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 50537621 | servicii | 48613000-8 | 30.09.2026 | 19,152 |
| Contract object: gestionare electronica a datelor | ||||||
| DA41299395 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 48624000-8 | 30.09.2026 | 3,182 |
| Contract object: microsoft windows 11 pro, 64 bit, engleza, oem, dvd | ||||||
| DA41294062 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48624000-8 | 29.09.2026 | 4,410 |
| Contract object: licenta oem microsoft windows 11 pro | ||||||
| DA41279595 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 48624000-8 | 29.09.2026 | 2,286 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit romanian | ||||||
| DA41292487 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | JACOB TODAY SRL CUI: 25109101 | servicii | 48600000-4 | 29.09.2026 | 2,970 |
| Contract object: licenta electronica microsoft office 2021 professional plus esd | ||||||
| DA41288605 | COMUNA STEFANESTII DE JOS CUI: 4420775 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48600000-4 | 29.09.2026 | 4,200 |
| Contract object: licenta aplicatie digitalizare(automatizare) a proceselor administrative locale - emol - expert | ||||||
| DA41284273 | TEATRUL VICTOR ION POPA CUI: 4446457 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 48620000-0 | 29.09.2026 | 248 |
| Contract object: licenta microsoft office 2024profesional plus oem -licenta electronica | ||||||
| DA41254515 | ORASUL TURCENI CUI: 4813480 | EV PLUG SRL CUI: 50042550 | servicii | 48620000-0 | 29.09.2026 | 15,912 |
| Contract object: achizitie servicii de operationalizare si operare a statiilor de incarcare pentru vehicule electrice | ||||||
| DA41276323 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MSPRO SOLUTIONS SRL CUI: 34706222 | furnizare | 48624000-8 | 28.09.2026 | 1,571 |
| Contract object: software windows 11 pro oem box -1buc; office 2024 home & business, usb -1buc; | ||||||
| DA41275501 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 48624000-8 | 28.09.2026 | 3,471 |
| Contract object: alte ob de inventar | ||||||
| DA41275186 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 48624000-8 | 28.09.2026 | 3,471 |
| Contract object: alte ob de inventar | ||||||
| DA41269652 | COMUNA CORBEANCA CUI: 4611538 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48620000-0 | 28.09.2026 | 468 |
| Contract object: furnizarea de licente software (windows 10/11 pro si office 2024 pro plus) pentru angajati | ||||||
| DA41263282 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 48624000-8 | 25.09.2026 | 200 |
| Contract object: pachet office 2024 profesional | ||||||
| DA41265647 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | servicii | 48620000-0 | 25.09.2026 | 8,110 |
| Contract object: licenta microsoft | ||||||
| DA41260354 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SOFTMAGAZIN SRL CUI: 25938126 | furnizare | 48611000-4 | 24.09.2026 | 1,500 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 24 luni)- conform oferta 20830 | ||||||
| DA41232702 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DATABASE PRO SRL CUI: 23744204 | furnizare | 48624000-8 | 24.09.2026 | 1,818 |
| Contract object: microsoft windows 11 pro 64 bit engleza oem dvd | ||||||
| DA41251029 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | NEXUS MEDIA SRL CUI: 9671891 | servicii | 48611000-4 | 23.09.2026 | 263 |
| Contract object: servicii software suplimentare | ||||||
| DA41251101 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | NEXUS MEDIA SRL CUI: 9671891 | furnizare | 48611000-4 | 23.09.2026 | 3,159 |
| Contract object: nexus lite | ||||||
| DA41244348 | COMUNA PLATONESTI CUI: 17453693 | PREXIM SERV SRL CUI: 2393470 | servicii | 48620000-0 | 23.09.2026 | 4,488 |
| Contract object: echipamente it | ||||||
| DA41231882 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48620000-0 | 22.09.2026 | 873 |
| Contract object: pachet licente software | ||||||
| DA41196026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | furnizare | 48624000-8 | 21.09.2026 | 5,705 |
| Contract object: sistem de operare cu suita de birou | ||||||
- 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