| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262495 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 48771000-3 | 24.09.2026 | 694 |
| Contract object: aplicatii microsoft 365 pentru afaceri subscriptie anuala 1 utilizator, 5 echipamente | ||||||
| DA41212824 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 48771000-3 | 18.09.2026 | 694 |
| Contract object: aplicatii microsoft 365 pentru afaceri subscriptie anuala 1 utilizator, 5 echipamente | ||||||
| DA41158981 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 48771000-3 | 10.09.2026 | 694 |
| Contract object: aplicatii microsoft 365 pentru afaceri subscriptie anuala 1 utilizator, 5 echipamente | ||||||
| DA41131192 | APA CANAL SA CUI: 16914128 | ACTIVE SOLUTIONS AND KNOWLEDGE SRL CUI: 25392872 | servicii | 48771000-3 | 08.09.2026 | 6,500 |
| Contract object: licenta scriptcase | ||||||
| DA41042411 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 25.08.2026 | 2,100 |
| Contract object: joomshaper - sp page builder pro | ||||||
| DA41042350 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 25.08.2026 | 295 |
| Contract object: antivirus avast premium security | ||||||
| DA41033701 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 48771000-3 | 21.08.2026 | 694 |
| Contract object: aplicatii microsoft 365 pentru afaceri subscriptie anuala 1 utilizator, 5 echipamente | ||||||
| DA41027240 | APA CANAL SA CUI: 16914128 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48771000-3 | 20.08.2026 | 2,600 |
| Contract object: licenta autocad lt 2027, 2d, subscriptie anuala | ||||||
| DA41014782 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 19.08.2026 | 730 |
| Contract object: microsoft 365 apps for business | ||||||
| DA40935975 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48771000-3 | 05.08.2026 | 15,900 |
| Contract object: adobe creative cloud all apps for teams, windows/mac, subscriptie anuala | ||||||
| DA40858009 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48771000-3 | 21.07.2026 | 5,622 |
| Contract object: pachet subscriptii | ||||||
| DA40812327 | APA CANAL SA CUI: 16914128 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48771000-3 | 13.07.2026 | 5,355 |
| Contract object: adobe creative cloud all apps for teams, windows/mac, subscriptie anuala | ||||||
| DA40689312 | COMUNA VALEA DOFTANEI CUI: 2843116 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48771000-3 | 23.06.2026 | 5,100 |
| Contract object: furnizare licenta autocad lt 2027, 2d, subscriptie anuala | ||||||
| DA40597037 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 48771000-3 | 10.06.2026 | 320 |
| Contract object: licenta adobe professional 1 an de zile | ||||||
| DA40346602 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | REAL INFO SRL CUI: 13717113 | servicii | 48771000-3 | 11.05.2026 | 8,264 |
| Contract object: pachet aplicatii microsoft 365 pentru afaceri subscriptie anuala | ||||||
| DA40273452 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | LOGIC SRL CUI: 15610333 | servicii | 48771000-3 | 29.04.2026 | 600 |
| Contract object: 48771000-3 pachete software utilitare generale | ||||||
| DA40269887 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | COGNITROM SRL CUI: 14033431 | servicii | 48771000-3 | 29.04.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade platforma de evaluare psihologica cass ++ | ||||||
| DA40239367 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | LOGIC SRL CUI: 15610333 | servicii | 48771000-3 | 28.04.2026 | 1,200 |
| Contract object: software calculare indemnizatie de hrana | ||||||
| DA40235719 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | LOGIC SRL CUI: 15610333 | servicii | 48771000-3 | 28.04.2026 | 1,200 |
| Contract object: software calculare indemnizatie de hrana | ||||||
| DA40236880 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | LOGIC SRL CUI: 15610333 | servicii | 48771000-3 | 28.04.2026 | 1,200 |
| Contract object: software calculare indemnizatie de hrana | ||||||
| DA40240979 | COMPANIA DE APA OLT SA CUI: 21307548 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48771000-3 | 24.04.2026 | 2,550 |
| Contract object: prelungire serviciu autocad lt 2026, 2d, subscriptie anuala | ||||||
| DA40193460 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | LOGIC SRL CUI: 15610333 | servicii | 48771000-3 | 17.04.2026 | 2,700 |
| Contract object: software calculare indemnizatie de hrana,pco, dobanziin invatamant (sentinte) | ||||||
| DA40196043 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | LOGIC SRL CUI: 15610333 | servicii | 48771000-3 | 17.04.2026 | 1,800 |
| Contract object: software calculare indemnizatie de hrana, software calc. pco - calcularea diferente din invatamant | ||||||
| DA40195695 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | LOGIC SRL CUI: 15610333 | servicii | 48771000-3 | 17.04.2026 | 1,800 |
| Contract object: software calculare indemnizatie de hrana,software calc. pco - calcularea diferente din invatamant | ||||||
| DA40193233 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | LOGIC SRL CUI: 15610333 | servicii | 48771000-3 | 17.04.2026 | 2,700 |
| Contract object: program informatic calculare dobanzi in invatamant ( sentinte ) | ||||||
- 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