| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304888 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 30.09.2026 | 26 |
| Contract object: windows 10 pro + office pro plus 2021 | ||||||
| DA41305302 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 48952000-6 | 30.09.2026 | 99,523 |
| Contract object: sistem de sonorizare - corp scoala | ||||||
| DA41299254 | UNITATEA MILITARA NR01871 CUI: 4550040 | FLY MUSIC SRL CUI: 18996892 | furnizare | 48952000-6 | 30.09.2026 | 7,255 |
| Contract object: adv1547982-sistem audio pentru sonorizare de interior | ||||||
| DA41297921 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | APEL LASER SRL CUI: 15595373 | furnizare | 48900000-7 | 30.09.2026 | 38,900 |
| Contract object: knowitall ir spectral library (annual subscription) | ||||||
| DA41297965 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | APEL LASER SRL CUI: 15595373 | furnizare | 48900000-7 | 30.09.2026 | 15,200 |
| Contract object: knowitall raman spectral library (annual subscription) | ||||||
| DA41287150 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SILVTECH SOLUTIONS SRL CUI: 31177984 | furnizare | 48921000-0 | 30.09.2026 | 5,579 |
| Contract object: automatizare poarta batanta | ||||||
| DA41292486 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | I Q MANAGEMENT SRL CUI: 199311 | furnizare | 48900000-7 | 29.09.2026 | 1,680 |
| Contract object: separare de baze de date francesti de pietrari | ||||||
| DA41290115 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | SYNC SALES SRL CUI: 49584891 | servicii | 48900000-7 | 29.09.2026 | 140,450 |
| Contract object: configurare, implementare, mentenanta si suport pentru asistent digital | ||||||
| DA41291913 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | EPSILON SRL CUI: 8077425 | servicii | 48900000-7 | 29.09.2026 | 909 |
| Contract object: servicii | ||||||
| DA41290354 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 29.09.2026 | 7,744 |
| Contract object: platforma digitalizare scoli - edu case avansat | ||||||
| DA41283640 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48900000-7 | 29.09.2026 | 107,214 |
| Contract object: licente cal rds windows server si aplicatii de administrare servere si baze de date | ||||||
| DA41284138 | COMUNA IVESTI CUI: 3601986 | EGO MUNDI SERVICES SRL CUI: 36662645 | servicii | 48900000-7 | 29.09.2026 | 2,970 |
| Contract object: achizitie platforma+mentenanta pentru sedintele de consiliu, uat comuna ivesti, judetul galati | ||||||
| DA41280033 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | furnizare | 48921000-0 | 29.09.2026 | 15,573 |
| Contract object: automatizare suflanta oxigen | ||||||
| DA41280138 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | NITA LIVIU - INTELLIGENT ASSISTANCE PERSOANA FIZICA AUTORIZATA CUI: 33836933 | servicii | 48900000-7 | 29.09.2026 | 20,000 |
| Contract object: achizitie aplicatie management online de gestionare a solicitarilor de burse si sprijin financiar | ||||||
| DA41271772 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | KODING TECHNOLOGY SRL CUI: 33811173 | furnizare | 48900000-7 | 28.09.2026 | 3,551 |
| Contract object: microsoft 365 a3 (education faculty pricing) - anual-anual | ||||||
| DA41281824 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | NET BRINEL SA CUI: 5800900 | furnizare | 48900000-7 | 28.09.2026 | 1,088 |
| Contract object: microsoft 365 business standard with copilot | ||||||
| DA41279737 | APA SERV SA CUI: 22224874 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48900000-7 | 28.09.2026 | 3,608 |
| Contract object: abonament edevize pro pentru o perioada de 12 luni | ||||||
| DA41272612 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | ETA2U SRL CUI: 1801821 | servicii | 48900000-7 | 28.09.2026 | 855 |
| Contract object: servicii prelungire licenta webwx - cisco | ||||||
| DA41275745 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 48952000-6 | 28.09.2026 | 775 |
| Contract object: boxa portabila boombox | ||||||
| DA41273451 | SEPSI T-EPTO SRL CUI: 39716308 | NET STREAM SRL CUI: 48775818 | furnizare | 48920000-3 | 28.09.2026 | 150 |
| Contract object: microsoft office 2021 professional plus, 1pc, retail, esd, licenta permanenta | ||||||
| DA41270796 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 25.09.2026 | 588 |
| Contract object: achizitie directa | ||||||
| DA41270873 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 25.09.2026 | 1,000 |
| Contract object: registru declaratii electronice | ||||||
| DA41270654 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 25.09.2026 | 2,000 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA41268034 | SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 | AKON NANO SRL CUI: 43145498 | furnizare | 48952000-6 | 25.09.2026 | 494 |
| Contract object: diverse articole | ||||||
| DA41267664 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | CARINEX SRL CUI: 16196702 | furnizare | 48900000-7 | 25.09.2026 | 2,479 |
| Contract object: licenta electronica pentru office 2021 professional plus 5pc (6 bucati) | ||||||
- 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