| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199378 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TELCOR COMMUNICATIONS SRL CUI: 14835419 | servicii | 64212100-6 | 18.09.2026 | 1,814 |
| Contract object: servicii lunare de transmitere sms prin interconectare | ||||||
| DA41169351 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | servicii | 64212100-6 | 14.09.2026 | 82,155 |
| Contract object: servicii de mesaje scurte - sms, inchiriere numar de telefon unic (incasari sms-uri publice) | ||||||
| DA41159507 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | REVAMP DESIGN SRL CUI: 47742162 | servicii | 64212100-6 | 11.09.2026 | 1,630 |
| Contract object: serviciu notificare prin sms | ||||||
| DA41127469 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 4PAY SYSTEMS SRL CUI: 25835139 | servicii | 64212100-6 | 07.09.2026 | 3,000 |
| Contract object: servicii de trimitere sms prin api necesare aplicatiei de programare | ||||||
| DA40947863 | CONFORT URBAN SRL CUI: 1875349 | FAST PARK CO SRL CUI: 40838511 | servicii | 64212100-6 | 06.08.2026 | 269,576 |
| Contract object: servicii pentru procesarea platilor prin sms si card bancar | ||||||
| DA40936715 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | REVAMP DESIGN SRL CUI: 47742162 | servicii | 64212100-6 | 05.08.2026 | 1,751 |
| Contract object: serviciu notificare prin sms | ||||||
| DA40876063 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | NANOTERRA SRL CUI: 27036642 | servicii | 64212100-6 | 28.07.2026 | 1,700 |
| Contract object: servicii trimitere sms | ||||||
| DA40881394 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 4PAY SYSTEMS SRL CUI: 25835139 | servicii | 64212100-6 | 24.07.2026 | 600 |
| Contract object: servicii de trimitere sms prin api necesare aplicatiei de programare | ||||||
| DA40850449 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 4PAY SYSTEMS SRL CUI: 25835139 | servicii | 64212100-6 | 20.07.2026 | 8,250 |
| Contract object: servicii de trimitere sms prin api necesare aplicatiei de programare | ||||||
| DA40796337 | MUNICIPIUL ORADEA CUI: 4230487 | 4PAY SYSTEMS SRL CUI: 25835139 | servicii | 64212100-6 | 10.07.2026 | 114,100 |
| Contract object: servicii de transmitere sms | ||||||
| DA40776937 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | REVAMP DESIGN SRL CUI: 47742162 | furnizare | 64212100-6 | 09.07.2026 | 2,044 |
| Contract object: serviciu notificare prin sms | ||||||
| DA40721342 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 30.06.2026 | 2,936 |
| Contract object: smso - pachet sms corporate 560 euro (20.000 sms) | ||||||
| DA40707640 | APA-CANAL 2000 SA CUI: 13009001 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 64212100-6 | 25.06.2026 | 149,829 |
| Contract object: servicii de asigurarea transmiterii de sms-uri bulk din sistemul de automatizare call center | ||||||
| DA40689785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212100-6 | 23.06.2026 | 8,945 |
| Contract object: servicii telefomie mobila | ||||||
| DA40665352 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOOH MEDIA SRL CUI: 27676978 | servicii | 64212100-6 | 19.06.2026 | 2,936 |
| Contract object: smso - pachet sms corporate 560 euro (20.000 sms) | ||||||
| DA40631624 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 4PAY SYSTEMS SRL CUI: 25835139 | servicii | 64212100-6 | 15.06.2026 | 1,120 |
| Contract object: prestari servicii alternative informare cetateni - in sistem sms bulk | ||||||
| DA40600774 | MUNICIPIUL CRAIOVA CUI: 4417214 | PARKO MOBILITY SRL CUI: 50002261 | servicii | 64212100-6 | 11.06.2026 | 27,636 |
| Contract object: achizitie servicii sms si e-mail tranzactional api-platforma parcari municipiul craiova | ||||||
| DA40576111 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | REVAMP DESIGN SRL CUI: 47742162 | furnizare | 64212100-6 | 09.06.2026 | 1,931 |
| Contract object: serviciu notificare prin sms | ||||||
| DA40576133 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | REVAMP DESIGN SRL CUI: 47742162 | furnizare | 64212100-6 | 09.06.2026 | 1,607 |
| Contract object: serviciu notificare prin sms | ||||||
| DA40402064 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FLASH GRUP SRL CUI: 24416701 | furnizare | 64212100-6 | 15.05.2026 | 798 |
| Contract object: modul seka bus sms | ||||||
| DA40371627 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212100-6 | 12.05.2026 | 19,532 |
| Contract object: serviciu bulk sms | ||||||
| DA40310149 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | AXA MEDIS SRL CUI: 49774870 | servicii | 64212100-6 | 05.05.2026 | 158,678 |
| Contract object: servicii sms (short message service - serviciu de mesaje scurte) | ||||||
| DA40261587 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INFO WORLD SRL CUI: 13373052 | servicii | 64212100-6 | 29.04.2026 | 12,000 |
| Contract object: serviciu de generare automata de mesaje sms din sistemul informatic catre apartinatorii pacientilor | ||||||
| DA40254194 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | servicii | 64212100-6 | 27.04.2026 | 79,468 |
| Contract object: servicii de mesaje scurte - sms, inchiriere numar de telefon unic (incasari sms-uri publice) | ||||||
| DA40244521 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 4PAY SYSTEMS SRL CUI: 25835139 | servicii | 64212100-6 | 24.04.2026 | 1,800 |
| Contract object: pachet servicii notificari sms (12.000 sms-uri) | ||||||
- 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