| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247908 | COMPANIA AQUASERV SA CUI: 10755074 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 48781000-6 | 24.09.2026 | 263,873 |
| Contract object: sistem monitorizare retea it/ot solarwinds | ||||||
| DA41164689 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 48781000-6 | 11.09.2026 | 10,500 |
| Contract object: platforma de management universitar-adservio pt 1000 studenti | ||||||
| DA40987366 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | servicii | 48781000-6 | 14.08.2026 | 1,513 |
| Contract object: achizitionarea unei licente adobe acrobat pro pentru 1 user cu valabilitate 1 an | ||||||
| DA40779478 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 48781000-6 | 08.07.2026 | 1,513 |
| Contract object: achizitionarea unei licente adobe acrobat pro pentru 1 user cu valabilitate 1 an | ||||||
| DA40728882 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 48781000-6 | 30.06.2026 | 1,513 |
| Contract object: achizitionarea unei licente adobe acrobat pro for teams abonament anual | ||||||
| DA40515896 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 48781000-6 | 29.05.2026 | 72,800 |
| Contract object: platforma de management universitar - adservio - perioada 01.06.2026-31.12.2026 | ||||||
| DA40342311 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | RIELLO UPS ROMANIA SRL CUI: 1812359 | furnizare | 48781000-6 | 13.05.2026 | 785 |
| Contract object: pl0021 _dsna timisoara _pachet software pentru managementul sistemelor - ups | ||||||
| DA40285119 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 48781000-6 | 30.04.2026 | 10,201 |
| Contract object: platforma de management universitar-adservio | ||||||
| DA39881285 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48781000-6 | 23.02.2026 | 37,596 |
| Contract object: manageengine desktop central uem ed annual subscription fee for 600 endpoints and single user licens | ||||||
| DA39880675 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 48781000-6 | 23.02.2026 | 10,194 |
| Contract object: platforma de management universitar-adservio | ||||||
| DA39739776 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48781000-6 | 29.01.2026 | 250,040 |
| Contract object: abonamente servicii de acces la software de tip mdm | ||||||
| DA39592454 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALCHEMY DATA SRL CUI: 44359600 | furnizare | 48781000-6 | 22.12.2025 | 40,000 |
| Contract object: pl0021 licente software ssdlife commercial | ||||||
| DA39580138 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | UNION CO SRL CUI: 16591086 | furnizare | 48781000-6 | 18.12.2025 | 261,300 |
| Contract object: furnizare licenta a aplicatiei pentru managementul a 650 tablete | ||||||
| DA39514154 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | MIDA SOFT BUSINESS SRL CUI: 16005870 | servicii | 48781000-6 | 11.12.2025 | 260,680 |
| Contract object: servicii de actualizare a sistemului de automatizare si scada in cef darvari 1 | ||||||
| DA39393084 | COMUNA CORBEANCA CUI: 4611538 | ADISUN SMART SYSTEMS SRL CUI: 41617918 | servicii | 48781000-6 | 28.11.2025 | 35,700 |
| Contract object: servicii de acces la platforma digitala pt interactiunea administratiei publice locale cu cetatenii | ||||||
| DA39377430 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48781000-6 | 26.11.2025 | 3,254 |
| Contract object: radix viso premium device management 2 year license | ||||||
| DA38941113 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 48781000-6 | 24.09.2025 | 26,400 |
| Contract object: licenta pdq deploy&inventory | ||||||
| DA38717486 | UNITATEA MILITARA 02605 CUI: 4221110 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | furnizare | 48781000-6 | 20.08.2025 | 165,289 |
| Contract object: achizitie software control linii de masura | ||||||
| DA38594973 | JUDETUL VASLUI CUI: 3394171 | STANDARD CONSULT SRL CUI: 16220860 | servicii | 48781000-6 | 30.07.2025 | 2,500 |
| Contract object: servicii de mentenanta si actualizarea aplicatiei gdpr | ||||||
| DA38584019 | MUNICIPIUL SIBIU CUI: 4270740 | SVS EXECUTION SECURITY SRL CUI: 37978310 | furnizare | 48781000-6 | 24.07.2025 | 15,063 |
| Contract object: achizitie upgrade licente software server parking | ||||||
| DA38474955 | COMUNA BARZA CUI: 4395019 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48781000-6 | 10.07.2025 | 65,025 |
| Contract object: digitalizarea serviciilor publice la nivel de uat - comuna barza | ||||||
| DA38454430 | COMUNA LELEASCA CUI: 5139825 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48781000-6 | 02.07.2025 | 65,025 |
| Contract object: digitalizarea serviciilor publice la nivel de uat - comuna | ||||||
| DA38453747 | COMUNA CRAMPOIA CUI: 4716739 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48781000-6 | 02.07.2025 | 65,025 |
| Contract object: digitalizarea serviciilor publice la nivel de uat | ||||||
| DA38453378 | COMUNA RADOMIRESTI CUI: 4395000 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48781000-6 | 02.07.2025 | 65,025 |
| Contract object: digitalizarea serviciilor publice la nivel de uat - comuna | ||||||
| DA38445499 | COMUNA POBORU CUI: 5139698 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48781000-6 | 01.07.2025 | 65,025 |
| Contract object: digitalizarea serviciilor publice la nivel de uat - comuna | ||||||
- 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