| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303319 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | furnizare | 48761000-0 | 30.09.2026 | 2,228 |
| Contract object: nod 32 antivirus prelungire licenta | ||||||
| DA41299509 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48731000-1 | 30.09.2026 | 220 |
| Contract object: certificat ssl pentru site web | ||||||
| DA41295805 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 | furnizare | 48780000-9 | 30.09.2026 | 5,900 |
| Contract object: adv1549204_achizitia unei licente adobe creative cloud pro plus | ||||||
| DA41286345 | INSTITUTIA PREFECTULUI CUI: 4298040 | IT ABOUT IT SRL CUI: 35313787 | servicii | 48761000-0 | 30.09.2026 | 430 |
| Contract object: pachet serviciu de protectie informatica pentru 57 statii de lucru | ||||||
| DA41288730 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48731000-1 | 30.09.2026 | 279 |
| Contract object: certificat ssl pentru site web | ||||||
| DA41294962 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | WINLEX SRL CUI: 31707452 | servicii | 48760000-3 | 30.09.2026 | 14,400 |
| Contract object: actualizare antivirus bitdefender gravityzone business security | ||||||
| DA41291007 | UM 02499 BUCURESTI CUI: 5129783 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48761000-0 | 29.09.2026 | 1,455 |
| Contract object: semp - symantec endpoint protection manager | ||||||
| DA41289362 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48761000-0 | 29.09.2026 | 1,091 |
| Contract object: bitdefender total security, 1 an, 10 dispozitive, licenta retail | ||||||
| DA41290970 | UM 02499 BUCURESTI CUI: 5129783 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48700000-5 | 29.09.2026 | 2,460 |
| Contract object: classify it software | ||||||
| DA41290706 | COMUNA CORUNCA CUI: 16410414 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 48761000-0 | 29.09.2026 | 393 |
| Contract object: reinnoire licenta antivirus | ||||||
| DA41289224 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 48760000-3 | 29.09.2026 | 409 |
| Contract object: licenta suita software antivirus | ||||||
| DA41290248 | COMUNA BALA CUI: 4426468 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | servicii | 48761000-0 | 29.09.2026 | 1,353 |
| Contract object: lincenta antivirus eset protect entry on-prem 10 statii, 12 luni | ||||||
| DA41276105 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | furnizare | 48730000-4 | 29.09.2026 | 105,500 |
| Contract object: achizitie licente firewall fotigate 600e | ||||||
| DA41285951 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | ELECTRIC LAND SRL CUI: 2871337 | servicii | 48761000-0 | 29.09.2026 | 2,700 |
| Contract object: bitdefender gravityzone business security enterprise - edu pentru 20 devices 1 year | ||||||
| DA41284809 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48761000-0 | 29.09.2026 | 2,280 |
| Contract object: bitdefender gravityzone business security enterprise - edu r 30 buc | ||||||
| DA41284846 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48761000-0 | 29.09.2026 | 608 |
| Contract object: bitdefender gravityzonebusiness security enterprise - edu rx | ||||||
| DA41282858 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 48761000-0 | 29.09.2026 | 8,569 |
| Contract object: bitdefender gravityzone business security enterprise (ultra) - 33 dispozitive / 24 luni | ||||||
| DA41278610 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 48760000-3 | 29.09.2026 | 1,745 |
| Contract object: licenta antivirus bitdefender gravityzone business security enterprise (ultra) | ||||||
| DA41282395 | COMPANIA DE APA OLT SA CUI: 21307548 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48761000-0 | 28.09.2026 | 19,641 |
| Contract object: achizitie bitdefender gravityzone business security enterprise | ||||||
| DA41282226 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | ALT COMPUTER SRL CUI: 14638468 | furnizare | 48760000-3 | 28.09.2026 | 4,995 |
| Contract object: pachete software de protectie antivirus | ||||||
| DA41282024 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | ITPS SRL CUI: 17236996 | furnizare | 48732000-8 | 28.09.2026 | 9,293 |
| Contract object: certificat wildcard ssl pr vest | ||||||
| DA41281645 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | TONER EXPERT SRL CUI: 51669752 | furnizare | 48761000-0 | 28.09.2026 | 185 |
| Contract object: licenta bitdefender total security, 5 utilizatori, 1 an | ||||||
| DA41267413 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | BIT CENTER SRL CUI: 6532309 | furnizare | 48760000-3 | 28.09.2026 | 13,158 |
| Contract object: licenta antivirus nod 32 | ||||||
| DA41275493 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48761000-0 | 28.09.2026 | 545 |
| Contract object: bitdefender total security, 1 an, 10 dispozitive, licenta retail | ||||||
| DA41270871 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | INFOCENTER SRL CUI: 16474833 | furnizare | 48761000-0 | 28.09.2026 | 3,841 |
| Contract object: eset home security ultimate, 20 useri, 3 ani, licenta antivirus noua | ||||||
- 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