| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41023683 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | AMT SOFT SRL CUI: 10611656 | furnizare | 48611000-4 | 20.08.2026 | 744 |
| Contract object: software calcul dobanzi la hotarari judecatoresti cf. ord. 4441/2018 amt dobanzi | ||||||
| DA40986254 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48611000-4 | 13.08.2026 | 13,671 |
| Contract object: licenta software de tip caseware idea v14/sau echivalent | ||||||
| DA40985483 | UM 02499 BUCURESTI CUI: 5129783 | EMOTION AGENCIA SRL CUI: 23232212 | furnizare | 48611000-4 | 13.08.2026 | 3,142 |
| Contract object: software recuperare baze de date microsoft sql server - stellar toolkit for ms sql | ||||||
| DA40983802 | MUNICIPIUL ORADEA CUI: 4230487 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | furnizare | 48611000-4 | 12.08.2026 | 243,802 |
| Contract object: instrument software pt sincroniz datelor si nomenclat de riverani si handicap si informatii conexe | ||||||
| DA40905217 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 48611000-4 | 31.07.2026 | 218,405 |
| Contract object: modul software pentru admitere erasmus | ||||||
| DA40874990 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48611000-4 | 23.07.2026 | 322 |
| Contract object: abbyy finereader standard 16, gov/npo/edu, 1 user, 1an | ||||||
| DA40744398 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 48611000-4 | 01.07.2026 | 119,542 |
| Contract object: componenta 3 - servicii de securitate identity | ||||||
| DA40705796 | COMUNA SUGAG CUI: 4562427 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48611000-4 | 25.06.2026 | 6,760 |
| Contract object: licente sql server 2025 - | ||||||
| DA40683953 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | COMPUTERLAND ROMANIA SRL CUI: 1597064 | furnizare | 48611000-4 | 23.06.2026 | 44,000 |
| Contract object: 2 licente sql server 2025 - standard pentru cel putin 4 core | ||||||
| DA40613916 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 48611000-4 | 12.06.2026 | 9,000 |
| Contract object: achizitie licenta windows sql standard 2025 | ||||||
| DA40567169 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SONOROM SRL CUI: 9164147 | furnizare | 48611000-4 | 08.06.2026 | 826 |
| Contract object: noah 4 locked pc - software baza de date | ||||||
| DA40525749 | LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 | KDA IT&P SRL CUI: 49154932 | furnizare | 48611000-4 | 02.06.2026 | 1,098 |
| Contract object: birotica si tonere imprimante oki, hp, brother | ||||||
| DA40516168 | COMUNA ROBANESTI CUI: 5002045 | KDA IT&P SRL CUI: 49154932 | servicii | 48611000-4 | 29.05.2026 | 700 |
| Contract object: mentenanta si acces platforma alop assistant | ||||||
| DA40498434 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | furnizare | 48611000-4 | 28.05.2026 | 13,600 |
| Contract object: sistem inf integrat iconsalt - instalare tehnologie pentru alop26 conform omfp 1140/2025 | ||||||
| DA40398932 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | TOTAL SOFT 2003 SRL CUI: 15102831 | servicii | 48611000-4 | 19.05.2026 | 3,840 |
| Contract object: pachete de programe pt tinerea evidentei bolilor animale | ||||||
| DA40367564 | SALUBRIS SA CUI: 14816433 | ALFA SOFTWARE SA CUI: 3504649 | furnizare | 48611000-4 | 14.05.2026 | 105,444 |
| Contract object: licenta baze de date - sql - mssqlsrv 2025 embedded asis | ||||||
| DA40332840 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48611000-4 | 07.05.2026 | 6,760 |
| Contract object: achizitie soft esantionare 2026 | ||||||
| DA40180965 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | TOTAL SOFT 2003 SRL CUI: 15102831 | servicii | 48611000-4 | 17.04.2026 | 480 |
| Contract object: pachete de programe pt tinerea evidentei bolilor animale | ||||||
| DA40095777 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MEDIALINE EUROTRADE SRL CUI: 14747554 | furnizare | 48611000-4 | 02.04.2026 | 254,147 |
| Contract object: solutie de analiza si raportare conform adv1516214 | ||||||
| DA40130809 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 48611000-4 | 02.04.2026 | 51,129 |
| Contract object: servicii software de tip abonament pentru enterprise mobility+security e3, microsoft defender | ||||||
| DA40115635 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 48611000-4 | 31.03.2026 | 800 |
| Contract object: licenta anuala acces aplicatie info.standard 5.0 | ||||||
| DA40064588 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | TOTAL SOFT 2003 SRL CUI: 15102831 | servicii | 48611000-4 | 24.03.2026 | 480 |
| Contract object: pachete de programe pt tinerea evidentei bolilor animale | ||||||
- 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