| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41218092 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MSPRO SOLUTIONS SRL CUI: 34706222 | furnizare | 48624000-8 | 21.09.2026 | 1,571 |
| Contract object: pachete software pentru sisteme de operare pentru computere | ||||||
| DA41221648 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MSPRO SOLUTIONS SRL CUI: 34706222 | furnizare | 48624000-8 | 21.09.2026 | 1,571 |
| Contract object: pachete software pentru sisteme de operare | ||||||
| DA41228376 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | MATRIX SOLUTIONS SRL CUI: 28355283 | furnizare | 48624000-8 | 21.09.2026 | 1,500 |
| Contract object: achizitie pachet software | ||||||
| DA41222873 | ORAS TITU CUI: 4402590 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48624000-8 | 21.09.2026 | 2,856 |
| Contract object: microsoft windows 11 professional 64-bit, engleza, retail/fpp, usb | ||||||
| DA41204285 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 48624000-8 | 18.09.2026 | 3,300 |
| Contract object: agisoft metashape professional educational edition - solutie software pentru 3d modeling | ||||||
| DA41204116 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 48624000-8 | 17.09.2026 | 11,324 |
| Contract object: materiale | ||||||
| DA41201274 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 48624000-8 | 17.09.2026 | 707 |
| Contract object: ach dir | ||||||
| DA41203137 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 48624000-8 | 17.09.2026 | 762 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit romanian | ||||||
| DA41199300 | TEATRUL GERMAN DE STAT CUI: 5016490 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 48624000-8 | 17.09.2026 | 1,017 |
| Contract object: licenta dante virtual soundcard transferable | ||||||
| DA41196721 | COMUNA CIORASTI CUI: 4350432 | IFTRONIX SRL CUI: 18976410 | furnizare | 48624000-8 | 16.09.2026 | 826 |
| Contract object: articole si consumabile it | ||||||
| DA41181658 | MUNICIPIUL ROMAN CUI: 2613583 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 48624000-8 | 15.09.2026 | 2,540 |
| Contract object: aab5em7cgen licente microsoft | ||||||
| DA41170241 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 48624000-8 | 14.09.2026 | 3,048 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit romanian | ||||||
| DA41145684 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 48624000-8 | 09.09.2026 | 198 |
| Contract object: microsoft windows 11 pro 64-bit ro/en cu cheie electroica | ||||||
| DA41113757 | ORAS TITU CUI: 4402590 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48624000-8 | 04.09.2026 | 983 |
| Contract object: microsoft windows 11 professional 64-bit, romana, retail/fpp, usb | ||||||
| DA41091627 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 48624000-8 | 02.09.2026 | 74 |
| Contract object: licenta windows 11 pro sh | ||||||
- 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