| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41171969 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 48620000-0 | 15.09.2026 | 3,775 |
| Contract object: achizitie licenta windows 11 pro 32/64 bit oem si licenta microsoft office 2024 retail | ||||||
| DA41172177 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 48620000-0 | 15.09.2026 | 5,663 |
| Contract object: achizitie 3 buc licenta windows 11 pro 32/64 bit oem si 3 buc licenta microsoft office 2024 retail | ||||||
| DA41172296 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 48620000-0 | 15.09.2026 | 1,888 |
| Contract object: achizitie licenta windows 11 pro 32/64 bit oem si licenta microsoft office 2024 retail | ||||||
| DA41159812 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 48620000-0 | 14.09.2026 | 569 |
| Contract object: microsoft windows 11 home 64-bit engleza usb haj-00090 | ||||||
| DA41139206 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 48620000-0 | 09.09.2026 | 680 |
| Contract object: licenta windows 11 pro oem | ||||||
| DA41117800 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48620000-0 | 07.09.2026 | 16 |
| Contract object: windows 11 pro retail | ||||||
| DA41114534 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48620000-0 | 04.09.2026 | 1,015 |
| Contract object: sisteme de operare | ||||||
| DA41109028 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | furnizare | 48620000-0 | 04.09.2026 | 67,160 |
| Contract object: licenta windows 11 si office educational | ||||||
| DA41093450 | UM 02499 BUCURESTI CUI: 5129783 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48620000-0 | 02.09.2026 | 27,468 |
| Contract object: licenta sky demon + abonament date mobile, valabilitate 12 luni | ||||||
| DA41072498 | COMUNA BAIA DE FIER CUI: 4718896 | EV PLUG SRL CUI: 50042550 | servicii | 48620000-0 | 28.08.2026 | 2,448 |
| Contract object: prestari servicii de operare 2 (doua) statii de incarcare vehicule electrice | ||||||
| DA41072032 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48620000-0 | 28.08.2026 | 660 |
| Contract object: microsoft windows 11 professional 64-bit | ||||||
| DA41059507 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 48620000-0 | 27.08.2026 | 8,800 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit english | ||||||
| DA41041860 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | SERVICE GRUP SRL CUI: 10424470 | servicii | 48620000-0 | 25.08.2026 | 375 |
| Contract object: licenta windows 11 pro - licenta digitala livrata pe email | ||||||
| DA41039961 | ORAS TICLENI CUI: 4898657 | EV PLUG SRL CUI: 50042550 | servicii | 48620000-0 | 24.08.2026 | 2,448 |
| Contract object: servicii operare 2 statii de incarcare vehicule electrice | ||||||
| DA41019478 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48620000-0 | 19.08.2026 | 56 |
| Contract object: licenta windows 11 pro + office 2021 pro plus - pachet digital | ||||||
| DA41015198 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | GENERAL EQUIPMENT AUTOMATION SRL CUI: 15796610 | furnizare | 48620000-0 | 19.08.2026 | 45,375 |
| Contract object: me10mbp001 - pachet software proficy me v10 pro develop view&logic dev & rt 700 i/o | ||||||
| DA40988316 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | BRILLIANT RAIVAN SOFT SRL CUI: 47572432 | furnizare | 48620000-0 | 13.08.2026 | 660 |
| Contract object: windows 11 pro full retail | ||||||
- 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