| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41261283 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMARG SRL CUI: 6529540 | furnizare | 48732000-8 | 25.09.2026 | 624 |
| Contract object: rapidssl wildcardssl - 12 luni | ||||||
| DA41203337 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | INTTEC SRL CUI: 3334889 | servicii | 48732000-8 | 21.09.2026 | 517 |
| Contract object: instalare si configurare avansata so si software antivirus (cr02+cr06) | ||||||
| DA41210314 | COMUNA VORONA CUI: 3672049 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 48732000-8 | 17.09.2026 | 9,024 |
| Contract object: reinnoire servicii fortinet (antivirus) | ||||||
| DA41057633 | APA-CTTA SA CUI: 1755482 | BIROTICA SRL CUI: 15932452 | furnizare | 48732000-8 | 26.08.2026 | 32,220 |
| Contract object: pachet licente veeam data platform essentials universal | ||||||
| DA41037577 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 48732000-8 | 24.08.2026 | 8,970 |
| Contract object: licenta fortigate-60 f | ||||||
| DA40988914 | UM 02499 BUCURESTI CUI: 5129783 | Q-EAST SOFTWARE SRL CUI: 14289821 | furnizare | 48732000-8 | 13.08.2026 | 107,726 |
| Contract object: solutie avansata de extragere a datelor din cadrul dispozitivelor mobile | ||||||
| DA40975639 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROMARG SRL CUI: 6529540 | servicii | 48732000-8 | 11.08.2026 | 52 |
| Contract object: certificat ssl - comodo positive ssl - 12 luni | ||||||
| DA40973511 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | ARTON MEDIA SRL CUI: 32731696 | furnizare | 48732000-8 | 11.08.2026 | 5,785 |
| Contract object: licenta firewall | ||||||
| DA40949261 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | EXOMAX TECH SRL CUI: 30058446 | furnizare | 48732000-8 | 06.08.2026 | 184 |
| Contract object: certificat ssl | ||||||
| DA40921038 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | BLADE SOLUTIONS SRL CUI: 24770066 | servicii | 48732000-8 | 31.07.2026 | 3,450 |
| Contract object: prelungire licente m365 | ||||||
| DA40842273 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | LIVEHOSTING DATACENTER SRL CUI: 26963713 | furnizare | 48732000-8 | 17.07.2026 | 471 |
| Contract object: certificat sectigo positivessl wildcard dv | ||||||
| DA40797898 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | DERRSA IT SERVICES SRL CUI: 43028749 | servicii | 48732000-8 | 13.07.2026 | 73,004 |
| Contract object: achizitionarea unor licente de tip unified threat protection si a unei licente fortianalyzer- vm | ||||||
| DA40783001 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | INTTEC SRL CUI: 3334889 | furnizare | 48732000-8 | 09.07.2026 | 664 |
| Contract object: instalare si configurare avansata software antivirus(cr06) | ||||||
| DA40732768 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ROMARG SRL CUI: 6529540 | furnizare | 48732000-8 | 06.07.2026 | 327 |
| Contract object: certificat ssl - geotrust quickssl premium 12 luni | ||||||
| DA40698320 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PRINTOPIA SRL CUI: 22658113 | furnizare | 48732000-8 | 24.06.2026 | 39,711 |
| Contract object: bitdefender gravity zone bussiness security entreprise pentru 508 users, gov renew, 1 year | ||||||
| DA40690607 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 48732000-8 | 23.06.2026 | 39,810 |
| Contract object: servicii smartnet cisco | ||||||
| DA40633752 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | GTS TELECOM SRL CUI: 4419886 | servicii | 48732000-8 | 19.06.2026 | 33,607 |
| Contract object: servicii de internet | ||||||
| DA40647203 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | DACONA SRL CUI: 3583545 | lucrari | 48732000-8 | 17.06.2026 | 9,808 |
| Contract object: instalarea si configurarea echipamentelor aferente retelei de date | ||||||
| DA40612121 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | PRIVTECH SOLUTIONS SRL CUI: 39360358 | furnizare | 48732000-8 | 15.06.2026 | 9,701 |
| Contract object: subscriptie anuala fortigate-200e 1 year | ||||||
| DA40607652 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ROMARG SRL CUI: 6529540 | servicii | 48732000-8 | 12.06.2026 | 468 |
| Contract object: comodo positivessl wildcard - 12 luni | ||||||
| DA40489623 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48732000-8 | 28.05.2026 | 1,030 |
| Contract object: licenta overleaf | ||||||
| DA40465583 | MODERN CALOR SA CUI: 26892574 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48732000-8 | 25.05.2026 | 10,200 |
| Contract object: achizitie bitdefender gravityzone business security enterprise - gov 12 luni, 90 useri | ||||||
| DA40459177 | ORASUL ROZNOV CUI: 2612901 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 48732000-8 | 25.05.2026 | 11,500 |
| Contract object: bitdefender mdr 12 luni | ||||||
| DA40355191 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 48732000-8 | 11.05.2026 | 2,760 |
| Contract object: servicii transport semnal video cu fortinet | ||||||
- 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