| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41230318 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48780000-9 | 22.09.2026 | 18,500 |
| Contract object: licenta pentru solutia sprout social professional | ||||||
| DA41055266 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48780000-9 | 26.08.2026 | 21,525 |
| Contract object: reinnoire licenta solutie patch my pc | ||||||
| DA41029785 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PRIME SOLUTIONS SRL CUI: 18238979 | servicii | 48780000-9 | 26.08.2026 | 4,870 |
| Contract object: vdp foundation - production pe rpetual support vdp-fdn-perp-prod | ||||||
| DA40856057 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PRIME SOLUTIONS SRL CUI: 18238979 | servicii | 48780000-9 | 23.07.2026 | 25,454 |
| Contract object: abonament platforma metadate digitale | ||||||
| DA40868073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | PROSOFT SRL CUI: 5831590 | furnizare | 48780000-9 | 22.07.2026 | 206,600 |
| Contract object: licenta sistem informatic management resurse umane si salarizare | ||||||
| DA40522541 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SMART EDU SOLUTIONS SRL CUI: 36519492 | servicii | 48780000-9 | 01.06.2026 | 17,500 |
| Contract object: sistem digital pentru gestionarea si optimizarea resurselor educationale | ||||||
| DA40386324 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | CARES SOLUTIONS SRL CUI: 42579782 | furnizare | 48780000-9 | 14.05.2026 | 105,433 |
| Contract object: sistem informatic de tip rpa-modul resurse umane si salarizare | ||||||
| DA39483670 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | GRADEN DESIGN SRL CUI: 17399179 | furnizare | 48780000-9 | 09.12.2025 | 22,000 |
| Contract object: modul management de coninut - portal web informaional n cadrul proiectului digitalizarea activit | ||||||
| DA39181137 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | GLOBEMA RO SRL CUI: 22203367 | furnizare | 48780000-9 | 31.10.2025 | 76,500 |
| Contract object: licenta software etl date spatiale | ||||||
| DA39107598 | MUNICIPIUL VASLUI CUI: 3337532 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 48780000-9 | 20.10.2025 | 75,902 |
| Contract object: achizitie programe informatice (software)-licente transcriere si office | ||||||
| DA38898143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | PROSOFT SRL CUI: 5831590 | furnizare | 48780000-9 | 18.09.2025 | 206,600 |
| Contract object: licenta sistem informatic management economic -prosys | ||||||
| DA38284897 | MUNICIPIUL VASLUI CUI: 3337532 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | furnizare | 48780000-9 | 06.06.2025 | 37,500 |
| Contract object: programe informatice (software) - platforma centralizata pentru management video | ||||||
| DA38236257 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SMART EDU SOLUTIONS SRL CUI: 36519492 | servicii | 48780000-9 | 30.05.2025 | 8,400 |
| Contract object: sistem digital pentru gestionarea si optimizarea resurselor educationale | ||||||
| DA38042358 | AQUATIM SA CUI: 3041480 | SGDE APPLICATION SRL CUI: 29488911 | furnizare | 48780000-9 | 07.05.2025 | 139,000 |
| Contract object: chatbot ai - chatsgde | ||||||
| DA38013620 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SMART EDU SOLUTIONS SRL CUI: 36519492 | servicii | 48780000-9 | 30.04.2025 | 1,200 |
| Contract object: sistem digital pentru gestionarea si optimizarea resurselor educationale | ||||||
| DA37726320 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | furnizare | 48780000-9 | 25.03.2025 | 9,720 |
| Contract object: software recuperare date | ||||||
| DA37012145 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | HAWK SPY SYSTEMS SRL CUI: 35876314 | furnizare | 48780000-9 | 26.11.2024 | 5,600 |
| Contract object: furnizare licente pentru severe procesare si stocare din cadrul dispeceratului de monitorizare | ||||||
| DA36937235 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 48780000-9 | 14.11.2024 | 3,000 |
| Contract object: paragon hard disk manager business | ||||||
| DA36827041 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | NET BRINEL SA CUI: 5800900 | furnizare | 48780000-9 | 31.10.2024 | 96,998 |
| Contract object: licenta nav full user | ||||||
| DA36580614 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | servicii | 48780000-9 | 30.09.2024 | 13,531 |
| Contract object: reinnoire licent 3 bucati encase forensic 12 luni | ||||||
| DA35436234 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SMART EDU SOLUTIONS SRL CUI: 36519492 | servicii | 48780000-9 | 04.04.2024 | 10,800 |
| Contract object: sistem digital pentru gestionarea si optimizarea resurselor educationale | ||||||
| DA34766850 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | servicii | 48780000-9 | 21.12.2023 | 2,975 |
| Contract object: passware kit forensic-renewal | ||||||
| DA34658832 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | servicii | 48780000-9 | 11.12.2023 | 13,260 |
| Contract object: encase forensic - 1 an prelungire - 3 licente | ||||||
| DA33803445 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 48780000-9 | 09.08.2023 | 14,731 |
| Contract object: servicii mentenanta platforma backup enterprise plus 24/7 | ||||||
- 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