| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41151988 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 48920000-3 | 10.09.2026 | 512 |
| Contract object: pachet articole de birou | ||||||
| DA41059612 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 48920000-3 | 27.08.2026 | 10,500 |
| Contract object: adobe acrobat pro for teams - administrativ | ||||||
| DA40862895 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | SIGMA SOFT SRL CUI: 526251 | furnizare | 48920000-3 | 23.07.2026 | 818 |
| Contract object: office 2021 pro plus | ||||||
| DA40690759 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48920000-3 | 25.06.2026 | 3,611 |
| Contract object: furnizare licente in cadrul proiectului cod smis 331116 | ||||||
| DA40545161 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | ASTONA TECH SRL CUI: 43140385 | furnizare | 48920000-3 | 03.06.2026 | 37,172 |
| Contract object: adv1529934 - licente microsoft office ltsc professional plus 2024 education perpetual - 83buc | ||||||
| DA40500916 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 48920000-3 | 28.05.2026 | 500 |
| Contract object: pachet office | ||||||
| DA40391425 | COMUNA CURTISOARA CUI: 5139736 | SALPROTECT SRL CUI: 27874215 | furnizare | 48920000-3 | 14.05.2026 | 1,800 |
| Contract object: pachete software de birotica (rev.2) | ||||||
| DA40159078 | COMUNA ODOBESTI CUI: 17538358 | STUPU IULIAN PERSOANA FIZICA AUTORIZATA CUI: 40862927 | furnizare | 48920000-3 | 08.04.2026 | 727 |
| Contract object: pachet microsoft office 365 business - 1an | ||||||
| DA40115421 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | servicii | 48920000-3 | 01.04.2026 | 45 |
| Contract object: microsoft office 2019 professional plus (s-240101-0060) | ||||||
| DA39874993 | COMUNA BRAN CUI: 4688736 | FRACTAL STUDIO SRL CUI: 16351857 | furnizare | 48920000-3 | 23.02.2026 | 1,189 |
| Contract object: licenta microsoft office pro fpp | ||||||
| DA39846480 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | CALCNET SRL CUI: 14394401 | servicii | 48920000-3 | 17.02.2026 | 1,080 |
| Contract object: licenta adobe indesign for teams, subscriptie 1 an, tip educational | ||||||
| DA39811371 | SEPSI T-EPTO SRL CUI: 39716308 | NET STREAM SRL CUI: 48775818 | furnizare | 48920000-3 | 11.02.2026 | 660 |
| Contract object: autodesk autocad full 2022-2025 (including specialized toolsets),edu-abonament 3 ani win/mac | ||||||
| DA39624841 | COMPANIA DE APA ARIES SA CUI: 20330054 | NET STREAM SRL CUI: 48775818 | servicii | 48920000-3 | 09.01.2026 | 330 |
| Contract object: autodesk autocad full 2022-2025 (including specialized toolsets),edu-abonament 3 ani win/mac | ||||||
| DA39608005 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 48920000-3 | 29.12.2025 | 6,720 |
| Contract object: subscriptie lunara microsoft office 2021 professional plus | ||||||
| DA39571107 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 48920000-3 | 17.12.2025 | 1,004 |
| Contract object: cloud si office 365 | ||||||
| DA39455504 | COMUNA PUTINEIU CUI: 4568616 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 48920000-3 | 05.12.2025 | 1,875 |
| Contract object: microsoft 365 apps for business | ||||||
| DA39443255 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | AL SOFTWARE SRL CUI: 5546470 | servicii | 48920000-3 | 04.12.2025 | 2,500 |
| Contract object: pachete software de birotica (rev.2) | ||||||
| DA39327915 | COMUNA CERNATESTI CUI: 3662622 | IFTRONIX SRL CUI: 18976410 | furnizare | 48920000-3 | 20.11.2025 | 3,163 |
| Contract object: articole it | ||||||
| DA39318978 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | IFTRONIX SRL CUI: 18976410 | furnizare | 48920000-3 | 18.11.2025 | 5,270 |
| Contract object: pachete software pentru birotica | ||||||
| DA39184919 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | NAMIRIAL SRL CUI: 30983875 | furnizare | 48920000-3 | 03.11.2025 | 254,445 |
| Contract object: pachet software de management al fluxului de documente | ||||||
| DA39092592 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48920000-3 | 16.10.2025 | 7,049 |
| Contract object: microsoft office home and business 2024, engleza, 1 utilizator, licenta permanenta | ||||||
| DA39088123 | COMUNA CIORASTI CUI: 4350432 | IFTRONIX SRL CUI: 18976410 | furnizare | 48920000-3 | 16.10.2025 | 500 |
| Contract object: licenta microsoft office 2024 pro plus ltsc | ||||||
| DA38756568 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 48920000-3 | 28.08.2025 | 849 |
| Contract object: pachet birotica | ||||||
| DA38714103 | MUNICIPIUL MOINESTI CUI: 4591490 | NET STREAM SRL CUI: 48775818 | furnizare | 48920000-3 | 20.08.2025 | 459 |
| Contract object: licenta adobe acrobat pro 2020 | ||||||
- 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