| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292567 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 29.09.2026 | 3,000 |
| Contract object: prestari servicii | ||||||
| DA41274833 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 51611100-9 | 28.09.2026 | 3,000 |
| Contract object: instalare table pe suport mobil | ||||||
| DA41218314 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | EDU APPS SRL CUI: 28062674 | furnizare | 51611100-9 | 18.09.2026 | 7,214 |
| Contract object: instalare table digitale | ||||||
| DA41207162 | COMUNA DORNA CANDRENILOR CUI: 4326914 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 17.09.2026 | 200 |
| Contract object: prestari servicii | ||||||
| DA41182652 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 51611100-9 | 15.09.2026 | 525 |
| Contract object: manopera hardware la sediu client | ||||||
| DA41080812 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | ELECTRONIC SHOP SRL CUI: 4967242 | servicii | 51611100-9 | 31.08.2026 | 2,350 |
| Contract object: servicii instalare si configurare routere wireless | ||||||
| DA41050164 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 51611100-9 | 28.08.2026 | 5,584 |
| Contract object: instalare si configurare display interactiv educational lyra pro cu si suport tv fix de perete | ||||||
| DA41021067 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 51611100-9 | 20.08.2026 | 1,488 |
| Contract object: manopera hardware (recuperare date, transfer pe laptop nou, reconfigurare programe) | ||||||
| DA40926796 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | servicii | 51611100-9 | 06.08.2026 | 1,983 |
| Contract object: servicii reparare si instalare server metrici | ||||||
| DA40695438 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 24.06.2026 | 600 |
| Contract object: prestari servicii relocare table inteligente | ||||||
| DA40675278 | COMUNA HANESTI CUI: 3571613 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 22.06.2026 | 1,000 |
| Contract object: prestari servicii | ||||||
| DA40637246 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 51611100-9 | 17.06.2026 | 26,500 |
| Contract object: upgrade hardware la pepper+ | ||||||
| DA40565924 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | ASSIST SOFTWARE SRL CUI: 2693736 | servicii | 51611100-9 | 08.06.2026 | 150 |
| Contract object: instalare si configurare, migrare date si aplicatii | ||||||
| DA40428030 | APA CANAL SIBIU SA CUI: 2684940 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 51611100-9 | 20.05.2026 | 36,358 |
| Contract object: servicii configurare infrastructura hardware - proiect s/4hana | ||||||
| DA40424883 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 19.05.2026 | 1,000 |
| Contract object: prestari servicii | ||||||
| DA40414518 | COMUNA BRODINA CUI: 4535635 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 18.05.2026 | 800 |
| Contract object: prestari servicii | ||||||
| DA40325424 | APA SERV TROTUS SRL CUI: 27864203 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 51611100-9 | 06.05.2026 | 2,231 |
| Contract object: prestare servicii mentenanta si configurare hardware si software | ||||||
| DA40259146 | GOSPODARIRE URBANA SRL CUI: 27413181 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 51611100-9 | 29.04.2026 | 17,012 |
| Contract object: servicii de relocare a sistemului de plata a parcarii la parcarea de tir-uri | ||||||
| DA40232935 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 23.04.2026 | 3,000 |
| Contract object: prestari servicii | ||||||
| DA40211714 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | SPEED COMPUTERS SRL CUI: 16356013 | furnizare | 51611100-9 | 21.04.2026 | 702 |
| Contract object: servicii de instalare de hardware | ||||||
| DA40143161 | COMUNA DORNA ARINI CUI: 6576100 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 06.04.2026 | 500 |
| Contract object: prestari servicii | ||||||
| DA40057734 | JUDETUL CALARASI CUI: 4294030 | SPEED COMPUTERS SRL CUI: 16356013 | servicii | 51611100-9 | 24.03.2026 | 8,502 |
| Contract object: bitdefender gravityzone business security pentru 150 users, gov renew, 1 year | ||||||
| DA40058163 | COMUNA INDEPENDENTA CUI: 3966370 | SPEED COMPUTERS SRL CUI: 16356013 | furnizare | 51611100-9 | 23.03.2026 | 83 |
| Contract object: servcii transfer date | ||||||
| DA39905898 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | POWERNET SRL CUI: 18478351 | servicii | 51611100-9 | 26.02.2026 | 300 |
| Contract object: serviciu instalare setare si punere in functiune tabla interactiva | ||||||
| DA39853338 | COMUNA DEALU MORII CUI: 4352913 | SERVITRUST COM SRL CUI: 31366118 | servicii | 51611100-9 | 18.02.2026 | 300 |
| Contract object: servicii de instalare si configurare hardware si software | ||||||
- 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