| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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) | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41268334 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DATABASE PRO SRL CUI: 23744204 | furnizare | 48760000-3 | 25.09.2026 | 826 |
| Contract object: fdi-0285 bitdefender internet security pentru 1 dispozitiv, 2 ani, licenta retail | ||||||
| DA41267643 | COMUNA MANDRA CUI: 4384605 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 48760000-3 | 25.09.2026 | 2,400 |
| Contract object: withsecure elements endpoint protection pc | ||||||
| DA41258270 | JUDETUL ARAD CUI: 3519941 | LEXIMIS SRL CUI: 4143402 | furnizare | 48760000-3 | 25.09.2026 | 2,397 |
| Contract object: pachete software de protectie antivirus | ||||||
| DA41240463 | ORASUL ULMENI CUI: 3694772 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 48760000-3 | 25.09.2026 | 1,625 |
| Contract object: furnizare antivirus bitdefender | ||||||
| DA41261872 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | MCL SISTEM SRL CUI: 11513427 | servicii | 48760000-3 | 24.09.2026 | 170 |
| Contract object: innoire antivirus eset home security esential 1an | ||||||
| DA41255292 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 48760000-3 | 24.09.2026 | 1,115 |
| Contract object: pachet software antivirus pr vest | ||||||
| DA41246883 | COMUNA MIHAI VITEAZU CUI: 4378832 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 48760000-3 | 23.09.2026 | 300 |
| Contract object: conectare la server eset pentru monitorizare si protectie atacuri cibernetice a centralei sonia | ||||||
| DA41231982 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | servicii | 48760000-3 | 23.09.2026 | 4,698 |
| Contract object: bitdefender gravityzone business security 47 uc 12 luni | ||||||
| DA41245920 | COMUNA GOSTAVATU CUI: 4394560 | MARSERV IT&C SRL CUI: 31494389 | servicii | 48760000-3 | 23.09.2026 | 3,200 |
| Contract object: pachete software de protectie antivirus | ||||||
| DA41243460 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 48760000-3 | 23.09.2026 | 9,027 |
| Contract object: bitdefender gravityzone business security enterprise - gov r | ||||||
| DA41238873 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | PANCRONEX SA CUI: 4719476 | furnizare | 48760000-3 | 22.09.2026 | 4,900 |
| Contract object: licente software antivirus | ||||||
| DA41226641 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | AMT SOFT SRL CUI: 10611656 | lucrari | 48760000-3 | 21.09.2026 | 405 |
| Contract object: innoire licenta eset home security essential 1 pc/ 24 luni | ||||||
| DA41228086 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | servicii | 48760000-3 | 21.09.2026 | 2,059 |
| Contract object: licenta microsoft office home and business, licenta windows 11 oem, antivirus internet security 1 | ||||||
| DA41204551 | COMUNA VLADIMIRESCU CUI: 3519615 | AVALON COMPUTERS SRL CUI: 13619387 | furnizare | 48760000-3 | 21.09.2026 | 7,025 |
| Contract object: eset protect antivirus 45 statii | ||||||
| DA41221743 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48760000-3 | 21.09.2026 | 49,620 |
| Contract object: servicii de reactualizare licente antivirus cu antispam | ||||||
| DA41211342 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 48760000-3 | 18.09.2026 | 388 |
| Contract object: pachet licente antivirus | ||||||
| DA41184599 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | SMART CHOICE SRL CUI: 17491492 | servicii | 48760000-3 | 18.09.2026 | 165 |
| Contract object: licenta retail bitdefender antivirus plus 1 an 10 dispozitive | ||||||
| DA41203517 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | INTELLISYS CONSULTING SRL CUI: 28247770 | furnizare | 48760000-3 | 17.09.2026 | 52,000 |
| Contract object: comanda 17727 | ||||||
| DA41204803 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 48760000-3 | 17.09.2026 | 744 |
| Contract object: licenta retail bitdefender 3 ani 15 dispozitive | ||||||
| DA41194816 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | IT CONSULT SRL CUI: 15773705 | servicii | 48760000-3 | 16.09.2026 | 3,255 |
| Contract object: pachet software de protectie antivirus | ||||||
- 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