| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41200542 | SERVICIUL DE AMBULANTA CUI: 7480097 | CRYPTIC BYTE SRL CUI: 51278304 | furnizare | 48600000-4 | 16.09.2026 | 640 |
| Contract object: licenta office home and business 2024 retail windows/mac | ||||||
| DA41134074 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | LOGICONT SOFT SRL CUI: 16025583 | servicii | 48600000-4 | 09.09.2026 | 2,500 |
| Contract object: servicii informatice program contabilitate 2026 sem. 2 | ||||||
| DA41111407 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | SDG INFOASIST CENTER SRL CUI: 43498988 | furnizare | 48600000-4 | 04.09.2026 | 2,000 |
| Contract object: licenta informatica infoprim dobanzi | ||||||
| DA41084216 | COMUNA GARLICIU CUI: 7249794 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48600000-4 | 01.09.2026 | 18,600 |
| Contract object: program informatic registrul agricol, instalare si configurare-servicii de asistenta si actualizare | ||||||
| DA41011641 | COMUNA RASINARI CUI: 4406134 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48600000-4 | 19.08.2026 | 3,596 |
| Contract object: software - office | ||||||
| DA40968102 | COMUNA JURILOVCA CUI: 4793952 | DAILY BUSINESS SRL CUI: 23919969 | furnizare | 48600000-4 | 10.08.2026 | 45,165 |
| Contract object: pachet software registru agricol, arenda si operare date | ||||||
| DA40846344 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48600000-4 | 17.07.2026 | 1,421 |
| Contract object: coreldraw standard 2024 | licenta permanenta | windows | 1 utilizator | ||||||
| DA40830486 | COMUNA CAMPURI CUI: 4718128 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48600000-4 | 16.07.2026 | 12,000 |
| Contract object: pachete software pentru baze de date si operare | ||||||
| DA40822157 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48600000-4 | 15.07.2026 | 6,000 |
| Contract object: licente samsung knox essentials po | ||||||
| DA40805900 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48600000-4 | 14.07.2026 | 3,830 |
| Contract object: solutie software veeam data platform | ||||||
| DA40760413 | COMUNA GHERAESTI CUI: 2613729 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 48600000-4 | 03.07.2026 | 2,414 |
| Contract object: licente office (2 bc) (echipa rci furnizare servicii integrate | ||||||
| DA40726404 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | MOLLIS PROCESSUS SRL CUI: 31313466 | furnizare | 48600000-4 | 30.06.2026 | 700 |
| Contract object: hsalar upgrade calcul salarii iunie 2026 | ||||||
| DA40712001 | ORAS MIOVENI CUI: 4318199 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 48600000-4 | 29.06.2026 | 27,000 |
| Contract object: serv admin si operare statii de reinc privind incasarile - statii de reincarcare vehicule electrice | ||||||
| DA40693123 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | MOLLIS PROCESSUS SRL CUI: 31313466 | servicii | 48600000-4 | 24.06.2026 | 700 |
| Contract object: hsalar upgrade calcul salarii iunie 2026 | ||||||
| DA40564773 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | furnizare | 48600000-4 | 11.06.2026 | 6,790 |
| Contract object: licente office | ||||||
| DA40505304 | COMUNA TICUSU CUI: 4801400 | SIAD COMP SRL CUI: 6166925 | furnizare | 48600000-4 | 28.05.2026 | 1,488 |
| Contract object: licenta windows 11 pro 64 biti | ||||||
| DA40501684 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 48600000-4 | 28.05.2026 | 3,640 |
| Contract object: servicii de actualizare a sistemului legislativ | ||||||
| DA40483140 | COMUNA SITA BUZAULUI CUI: 4404460 | SIAD COMP SRL CUI: 6166925 | furnizare | 48600000-4 | 26.05.2026 | 744 |
| Contract object: licenta windows 11 pro 64 biti | ||||||
| DA40469845 | COMUNA VANATORI CUI: 5902721 | SIAD COMP SRL CUI: 6166925 | furnizare | 48600000-4 | 25.05.2026 | 6,142 |
| Contract object: sistem de calcul desktop pc lenovo thinkcentre neo 50t gen 5 | ||||||
| DA40435835 | COMUNA ALIMPESTI CUI: 4666436 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48600000-4 | 21.05.2026 | 3,000 |
| Contract object: program informatic registrul agricol, instalare si configurare | ||||||
| DA40414631 | COMUNA BUSTUCHIN CUI: 4898827 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48600000-4 | 18.05.2026 | 3,000 |
| Contract object: program informatic registrul agricol, instalare si configurare | ||||||
| DA40400832 | COMUNA MOTAIENI CUI: 4280337 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48600000-4 | 15.05.2026 | 9,000 |
| Contract object: program informatic registrul agricol, instalare si configurare | ||||||
| DA40356585 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48600000-4 | 11.05.2026 | 1,010 |
| Contract object: sql server standard 2019 - 24 cores | ||||||
- 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