| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256294 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50324000-2 | 24.09.2026 | 40 |
| Contract object: servicii it | ||||||
| DA41173311 | JUDETUL VALCEA CUI: 2540929 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 50324000-2 | 15.09.2026 | 620 |
| Contract object: reparatii hardware pentu un sistem de calcul din cadrul cj valcea | ||||||
| DA41083132 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50324000-2 | 01.09.2026 | 300 |
| Contract object: instalare si configurare multifunctional in retea | ||||||
| DA41023434 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 50324000-2 | 24.08.2026 | 39,501 |
| Contract object: servicii de asistenta tehnica software si hardware | ||||||
| DA40937615 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50324000-2 | 04.08.2026 | 200 |
| Contract object: prestari servicii software - restabilire programe online | ||||||
| DA40718582 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 50324000-2 | 29.06.2026 | 2,850 |
| Contract object: prestari servicii remediere defectiuni si alte operatiuni. | ||||||
| DA40511638 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 50324000-2 | 28.05.2026 | 18,000 |
| Contract object: servicii de mentenanta si reparatii echipamente it&c | ||||||
| DA40511800 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 50324000-2 | 28.05.2026 | 3,000 |
| Contract object: servicii de mentenanta si reparatii echipamente it&c | ||||||
| DA40454352 | COMUNA CHIUZA CUI: 4426999 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50324000-2 | 22.05.2026 | 400 |
| Contract object: asistenta tehnica | ||||||
| DA40270565 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 50324000-2 | 28.04.2026 | 3,000 |
| Contract object: servicii de mentenanta si reparatii echipamente it&c | ||||||
| DA40030117 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 | servicii | 50324000-2 | 18.03.2026 | 207 |
| Contract object: prestari servicii helpdesk | ||||||
| DA39978243 | AEROCLUBUL ROMANIEI CUI: 4266944 | HOME COMPUTERS SRL CUI: 12916304 | servicii | 50324000-2 | 10.03.2026 | 298 |
| Contract object: reparatie unitate centrala intel i5 | ||||||
| DA39630434 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 50324000-2 | 14.01.2026 | 31,539 |
| Contract object: servicii de asistenta tehnica software si hardware | ||||||
| DA39615954 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | MARIN I CONSTANTIN CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 40789281 | servicii | 50324000-2 | 31.12.2025 | 9,600 |
| Contract object: servicii informatice si mentenanta a dispozitivelor de calcul pentru 1 luna | ||||||
| DA39410614 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | PROMPT SERV COMPUTER SRL CUI: 15234786 | servicii | 50324000-2 | 28.11.2025 | 500 |
| Contract object: servicii it diagnosticare/restaurare pc | ||||||
| DA39350526 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | SORTER SRL CUI: 13409830 | servicii | 50324000-2 | 21.11.2025 | 843 |
| Contract object: reparatie laptop lenovo 15,6 | ||||||
| DA39329066 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | INFOCENTER SRL CUI: 7559248 | servicii | 50324000-2 | 19.11.2025 | 900 |
| Contract object: instalare ,confiurare multifunctional pe laptop /pc | ||||||
| DA39294690 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | INFOCENTER SRL CUI: 7559248 | lucrari | 50324000-2 | 14.11.2025 | 3,683 |
| Contract object: pachet servicii informatice | ||||||
| DA39286922 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | PROMPT SERV COMPUTER SRL CUI: 15234786 | servicii | 50324000-2 | 13.11.2025 | 1,864 |
| Contract object: servicii it diagnosticare/restaurare pc | ||||||
| DA39187313 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 50324000-2 | 05.11.2025 | 15,769 |
| Contract object: servicii de asistenta tehnica software si hardware | ||||||
| DA39145722 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 50324000-2 | 24.10.2025 | 2,975 |
| Contract object: prestari servicii remediere defectiuni si alte operatiuni. | ||||||
| DA38675008 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 50324000-2 | 14.08.2025 | 23,607 |
| Contract object: servicii de asistenta tehnica software si hardware | ||||||
| DA38679576 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM BRASOV CUI: 49887461 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 50324000-2 | 12.08.2025 | 280 |
| Contract object: ssd samsung | ||||||
| DA38575268 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | INFOCENTER SRL CUI: 7559248 | servicii | 50324000-2 | 22.07.2025 | 70 |
| Contract object: depanare laptop | ||||||
| DA38457259 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | furnizare | 50324000-2 | 02.07.2025 | 470 |
| Contract object: service it | ||||||
- 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