| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41290706 | COMUNA CORUNCA CUI: 16410414 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 48761000-0 | 29.09.2026 | 393 |
| Contract object: reinnoire licenta 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41244178 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | SM ZIP STYLE SRL CUI: 30454572 | furnizare | 48761000-0 | 25.09.2026 | 1,000 |
| Contract object: licenta bitdefender total security, 10 utilizatori, 1 an | ||||||
| DA41266295 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | FSYSTEMS BEST SOLUTIONS SRL CUI: 31457089 | furnizare | 48761000-0 | 25.09.2026 | 2,600 |
| Contract object: add on bitdefender gravityzone business security enterprise (ultra) | ||||||
| DA41261855 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 48761000-0 | 24.09.2026 | 400 |
| Contract object: antivirus eset security essential, 1 an, 3 utilizatori | ||||||
| DA41262681 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | ATEX COMPUTER SRL CUI: 2885022 | furnizare | 48761000-0 | 24.09.2026 | 777 |
| Contract object: licenta antivirus | ||||||
| DA41261302 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PRIME SOLUTIONS SRL CUI: 18238979 | servicii | 48761000-0 | 24.09.2026 | 33,019 |
| Contract object: bitdefender gravityzone business security enterprise | ||||||
| DA41260741 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | AQPA SYS SRL CUI: 36640795 | servicii | 48761000-0 | 24.09.2026 | 550 |
| Contract object: solutie security cyber (3 subscriptii) | ||||||
| DA41257954 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | SECURE EXPERT SOFTWARE SRL CUI: 24167740 | servicii | 48761000-0 | 24.09.2026 | 4,050 |
| Contract object: servicii informatice - licenta eset protect entry - 32 statii, achizitie 12 luni | ||||||
| DA41256253 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 48761000-0 | 24.09.2026 | 687 |
| Contract object: licenta eset 5users | ||||||
| DA41255751 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA DE TRANSPORT DE INTERES STRATEGIC IN ZONA DE EST SI SUD- JUDETELE GALATI BRAILA CALARASI SI IALOMITA CUI: 45621962 | COMPLINE SRL CUI: 12914273 | furnizare | 48761000-0 | 24.09.2026 | 264 |
| Contract object: licenta kaspersky standard 5pc-2 ani | ||||||
| DA41247620 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | X T C COMPUTERS SRL CUI: 10099654 | servicii | 48761000-0 | 23.09.2026 | 12,248 |
| Contract object: pachet actualizare antivirus eset protect advanced cloud 60 de statii-24 luni (subscriptie) | ||||||
| DA41245175 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48761000-0 | 23.09.2026 | 3,211 |
| Contract object: licente antivirus withsecure - premium - 1 an - 19 statii de lucru | ||||||
- 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