| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262072 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | COOL SMART BUSINESS MODE SRL CUI: 48729226 | servicii | 50312310-1 | 24.09.2026 | 30,000 |
| Contract object: servicii de mentenanta it, admininstrare si suport tehnic it pentru infrastructura informatica | ||||||
| DA41229045 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50312310-1 | 21.09.2026 | 28,800 |
| Contract object: servicii integrate de :inlocuire-furnizare,configurare, mentenanta si administrare router de retea | ||||||
| DA41193451 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 50312310-1 | 16.09.2026 | 2,480 |
| Contract object: pachet accesorii it | ||||||
| DA41178443 | COMUNA SANISLAU CUI: 4626032 | MEEM SOFT SRL CUI: 18754759 | furnizare | 50312310-1 | 15.09.2026 | 2,421 |
| Contract object: echipamente retelistica | ||||||
| DA41141079 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 50312310-1 | 09.09.2026 | 4,020 |
| Contract object: servicii recablare retea date | ||||||
| DA41128621 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 50312310-1 | 08.09.2026 | 5,500 |
| Contract object: viv_servicii mentenanta server | ||||||
| DA41058965 | COMUNA ROGOVA CUI: 4871201 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | servicii | 50312310-1 | 31.08.2026 | 35,640 |
| Contract object: servicii mentenanta it (reparatii si intretinere computere) | ||||||
| DA41058759 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | servicii | 50312310-1 | 26.08.2026 | 4,000 |
| Contract object: servicii de mentenanta si suport retea pc | ||||||
| DA40994519 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | FORTISSIMO IT SRL CUI: 18297240 | servicii | 50312310-1 | 14.08.2026 | 1,575 |
| Contract object: servicii de extindere retea locala date | ||||||
| DA40979417 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ITPS SRL CUI: 17236996 | servicii | 50312310-1 | 12.08.2026 | 57,125 |
| Contract object: servicii de mentenanta, suport si monitorizare a serverelor si echipamentelor din upt | ||||||
| DA40978824 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ITPS SRL CUI: 17236996 | furnizare | 50312310-1 | 12.08.2026 | 6,347 |
| Contract object: servicii de mentenanta, suport si monitorizare a severelor si echipamentelor din upt | ||||||
| DA40970981 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 50312310-1 | 11.08.2026 | 5,500 |
| Contract object: viv_servicii mentenanta server | ||||||
| DA40957099 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 50312310-1 | 07.08.2026 | 718 |
| Contract object: echipamente retelistica | ||||||
| DA40915294 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50312310-1 | 30.07.2026 | 500 |
| Contract object: servicii de remediere functionalitate retea | ||||||
| DA40907206 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 50312310-1 | 30.07.2026 | 1,596 |
| Contract object: configurare retea | ||||||
| DA40895435 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 50312310-1 | 28.07.2026 | 41,906 |
| Contract object: mentenanta infrastructura sistem date 2026 | ||||||
| DA40868910 | COMUNA CERTEJU DE SUS CUI: 4374083 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 50312310-1 | 22.07.2026 | 1,350 |
| Contract object: mentenanta si intretinere retea internet | ||||||
| DA40857975 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | BOCRIS SERV SRL CUI: 6260085 | servicii | 50312310-1 | 21.07.2026 | 21,300 |
| Contract object: servicii mentenanta lunara retea date it | ||||||
| DA40806726 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 50312310-1 | 13.07.2026 | 5,500 |
| Contract object: viv_servicii mentenanta server | ||||||
| DA40788093 | COMUNA CAPLENI CUI: 3963625 | MEEM SOFT SRL CUI: 18754759 | servicii | 50312310-1 | 08.07.2026 | 1,750 |
| Contract object: reorganizare echipamente retelistica | ||||||
| DA40779701 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | T8X INDUSTRIES SRL CUI: 41312638 | servicii | 50312310-1 | 08.07.2026 | 10,700 |
| Contract object: reinnoire suport pentru subscriptia cisco ise | ||||||
| DA40759925 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | COMPUTERLINE SRL CUI: 17994710 | servicii | 50312310-1 | 03.07.2026 | 2,975 |
| Contract object: servicii mentenanta conform contract nr : 232 din 17.09.2025 | ||||||
| DA40729509 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CENTUM NET SRL CUI: 14137807 | furnizare | 50312310-1 | 30.06.2026 | 68,000 |
| Contract object: servicii intretinere lunara retea date | ||||||
| DA40723690 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | TI NET SRL CUI: 16202243 | furnizare | 50312310-1 | 29.06.2026 | 150 |
| Contract object: remediere defectiune retea date | ||||||
| DA40712222 | SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | MUULOX SRL CUI: 34223244 | servicii | 50312310-1 | 26.06.2026 | 2,025 |
| Contract object: contract mentenanta | ||||||
- 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