| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299527 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 48825000-7 | 30.09.2026 | 59 |
| Contract object: prelungire rezervare nume domeniu web 12 luni | ||||||
| DA41289513 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48825000-7 | 29.09.2026 | 279 |
| Contract object: prelungire rezervare nume domeniu web 12 luni | ||||||
| DA40939538 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | SPACEHOST SRL CUI: 32694431 | servicii | 48825000-7 | 05.08.2026 | 4,050 |
| Contract object: administrare pagina web si servicii conexe | ||||||
| DA40726145 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | SECURIDATA SRL CUI: 23124687 | servicii | 48825000-7 | 30.06.2026 | 1,000 |
| Contract object: administrare, mentenanta, update-uri, backup, hosting site web complex | ||||||
| DA40720672 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | SECURIDATA SRL CUI: 23124687 | servicii | 48825000-7 | 30.06.2026 | 6,000 |
| Contract object: administrare, mentenanta, update-uri, backup, hosting site web complex | ||||||
| DA40503399 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | SOLCREATION ENGLILYSH SRL CUI: 49433031 | servicii | 48825000-7 | 29.05.2026 | 1,500 |
| Contract object: servicii de mentenanta site web | ||||||
| DA40480266 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | SOLCREATION ENGLILYSH SRL CUI: 49433031 | servicii | 48825000-7 | 26.05.2026 | 2,100 |
| Contract object: servicii de mentenanta, asistenta si actualizare pagina web | ||||||
| DA40446412 | COMUNA POBORU CUI: 5139698 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48825000-7 | 21.05.2026 | 27,600 |
| Contract object: servicii mentenanta server email gworkspace | ||||||
| DA40189994 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48825000-7 | 16.04.2026 | 248,700 |
| Contract object: server thinksystem sr665 v3, 2 x amd epyc 9475f 48c 400w 3.65ghz processor, 4 x 64gb truddr5 6400mhz | ||||||
| DA39684348 | COMUNA TACUTA CUI: 4446597 | SPACEHOST SRL CUI: 32694431 | servicii | 48825000-7 | 21.01.2026 | 4,500 |
| Contract object: administrare pagina web, hosting pagina web, filtru antispam, securitate pagina web | ||||||
| DA39029628 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | SECURIDATA SRL CUI: 23124687 | servicii | 48825000-7 | 08.10.2025 | 12,000 |
| Contract object: administrare, mentenanta, update-uri, backup, hosting site web complex | ||||||
| DA39029641 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | SECURIDATA SRL CUI: 23124687 | servicii | 48825000-7 | 08.10.2025 | 5,000 |
| Contract object: realizare site web complex | ||||||
| DA38823660 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48825000-7 | 09.09.2025 | 59 |
| Contract object: prelungire rezervare nume domeniu web 12 luni | ||||||
| DA38725426 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48825000-7 | 25.08.2025 | 59 |
| Contract object: prelungire rezervare nume domeniu web 12 luni | ||||||
| DA38734808 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 | STOREWEB RO GROUP SRL CUI: 33124250 | servicii | 48825000-7 | 22.08.2025 | 5,031 |
| Contract object: servicii de gazduire web pe servere dedicate inchiriate saas | ||||||
| DA38712450 | SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48825000-7 | 20.08.2025 | 279 |
| Contract object: prelungire rezervare nume domeniu web 12 luni | ||||||
| DA38712472 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48825000-7 | 20.08.2025 | 279 |
| Contract object: prelungire rezervare nume domeniu web 12 luni | ||||||
| DA38469333 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48825000-7 | 04.07.2025 | 43,900 |
| Contract object: server hpe proliant dl380 gen11 intel xeon-g 6430 32-core ups apc smc2000i-2u, 2000va 1300w | ||||||
| DA38460989 | COMUNA VALEA MARE CUI: 4394544 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48825000-7 | 03.07.2025 | 35,640 |
| Contract object: servicii & setare si mentenanta server email - carbonio & gsuite cloud | ||||||
| DA38090066 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SOLCREATION ENGLILYSH SRL CUI: 49433031 | servicii | 48825000-7 | 13.05.2025 | 1,630 |
| Contract object: servicii vps, administrare email, pagina web si domeniu | ||||||
| DA37954078 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | servicii | 48825000-7 | 24.04.2025 | 10,400 |
| Contract object: 9 buc servere vps (virtual private server) perioada de 8 luni | ||||||
| DA37865512 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | ASRR DATA SYSTEM SRL CUI: 36846524 | servicii | 48825000-7 | 10.04.2025 | 40,500 |
| Contract object: servicii de mentenanta it si posta electronica google workspace cloud | ||||||
| DA37481313 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 654STORE ROMANIA SRL CUI: 50002490 | servicii | 48825000-7 | 20.02.2025 | 14,500 |
| Contract object: servicii mentenanta website | ||||||
| DA37295888 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48825000-7 | 14.01.2025 | 59 |
| Contract object: prelungire rezervare nume domeniu web 12 luni | ||||||
| DA37282746 | COMUNA POBORU CUI: 5139698 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48825000-7 | 13.01.2025 | 24,000 |
| Contract object: servicii & setare si mentenanta server webmail - gsuite cloud | ||||||
- 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