| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284182 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 64216120-0 | 29.09.2026 | 5,600 |
| Contract object: serv inchiriere si intretinere serverecu spatii de stocare pentru e-mailuri si domeniu www.assmb.ro | ||||||
| DA41284044 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 64216120-0 | 29.09.2026 | 1,120 |
| Contract object: servicii de gazduire si intretinere server cu spatiu de stocare pentru domeniul cabinetescolare.ro | ||||||
| DA41203217 | COMUNA TOPRAISAR CUI: 5459919 | SAAR SURFACES SRL CUI: 28688598 | servicii | 64216120-0 | 17.09.2026 | 2,580 |
| Contract object: serviciu de posta electronica - 10 casute email pop3 ssl | ||||||
| DA41085720 | MUNICIPIUL DOROHOI CUI: 4112945 | DENDRIO SOLUTIONS SRL CUI: 11973883 | servicii | 64216120-0 | 01.09.2026 | 2,982 |
| Contract object: google workspace business starter - 8969 cnif | ||||||
| DA41084178 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259 | servicii | 64216120-0 | 01.09.2026 | 396 |
| Contract object: servicii de posta electronica | ||||||
| DA41078530 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 64216120-0 | 01.09.2026 | 1,125 |
| Contract object: pachet de servicii smtp | ||||||
| DA41064411 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 64216120-0 | 27.08.2026 | 5,600 |
| Contract object: servicii de inchiriere si intretinere spatiu de stocare pentru e-mail-uri si domeniu assmb.ro | ||||||
| DA41064204 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 64216120-0 | 27.08.2026 | 1,120 |
| Contract object: servicii gazduire si intretinere server cu spatiu de stocare pt. domeniul cabinetescolare.ro cu mail | ||||||
| DA41040548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ZIVOA DCS SRL CUI: 54196098 | servicii | 64216120-0 | 26.08.2026 | 16,500 |
| Contract object: servicii de mentenanta si suport - posta electronica | ||||||
| DA41012773 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 64216120-0 | 20.08.2026 | 11,425 |
| Contract object: servicii de posta electronica | ||||||
| DA40952498 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TROPICAL IMPEX SRL CUI: 7167970 | servicii | 64216120-0 | 06.08.2026 | 4,370 |
| Contract object: servicii webhosting si intretin email,servicii de inchiriere echipa. de imprimare, copiere, scanare | ||||||
| DA40929122 | MUNICIPIUL DOROHOI CUI: 4112945 | DENDRIO SOLUTIONS SRL CUI: 11973883 | servicii | 64216120-0 | 03.08.2026 | 2,975 |
| Contract object: licente google workspace business starter august 2026 - 7981 cinf | ||||||
| DA40924024 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259 | servicii | 64216120-0 | 03.08.2026 | 396 |
| Contract object: servicii de posta electronica | ||||||
| DA40912261 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ON-LINE MANAGEMENT SOLUTIONS SRL CUI: 40169298 | servicii | 64216120-0 | 31.07.2026 | 2,000 |
| Contract object: servicii posta electronica | ||||||
| DA40750119 | COMUNA SAG CUI: 4495123 | SOBIS AP SRL CUI: 52200796 | servicii | 64216120-0 | 03.07.2026 | 2,340 |
| Contract object: servicii de administrare e-mailuri | ||||||
| DA40746107 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259 | servicii | 64216120-0 | 02.07.2026 | 396 |
| Contract object: servicii de posta electronica | ||||||
| DA40740803 | MUNICIPIUL DOROHOI CUI: 4112945 | DENDRIO SOLUTIONS SRL CUI: 11973883 | servicii | 64216120-0 | 01.07.2026 | 2,974 |
| Contract object: licente google workspace business starter iulie 2026 - 6917 cinf | ||||||
| DA40736837 | MUNICIPIUL SIBIU CUI: 4270740 | ZITEC COM SRL CUI: 15496736 | servicii | 64216120-0 | 01.07.2026 | 113,134 |
| Contract object: achizitie licente google workspace | ||||||
| DA40611574 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | servicii | 64216120-0 | 11.06.2026 | 9,713 |
| Contract object: servicii de mentenanta - administrare si configurare platforma email | ||||||
| DA40595630 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 64216120-0 | 10.06.2026 | 1,040 |
| Contract object: serviciu de hosting e-mail | ||||||
| DA40525556 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259 | servicii | 64216120-0 | 02.06.2026 | 396 |
| Contract object: servicii de posta electronica | ||||||
| DA40518389 | MUNICIPIUL MARGHITA CUI: 4348947 | EASY MEDIA SRL CUI: 21295559 | servicii | 64216120-0 | 02.06.2026 | 8,602 |
| Contract object: servicii de gazduire adrese de e-mail | ||||||
| DA40517928 | MUNICIPIUL DOROHOI CUI: 4112945 | DENDRIO SOLUTIONS SRL CUI: 11973883 | servicii | 64216120-0 | 29.05.2026 | 2,976 |
| Contract object: licente google workspace business starter iunie 2026 | ||||||
| DA40513089 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BLUE SOFT SRL CUI: 15555514 | servicii | 64216120-0 | 29.05.2026 | 7,200 |
| Contract object: servicii ale sistemului de posta electronica - creare si administrare conturi de email profesionale | ||||||
| DA40492869 | COMUNA ACAS CUI: 3897386 | ON-IT DATA SRL CUI: 45752410 | servicii | 64216120-0 | 28.05.2026 | 1,200 |
| Contract object: servicii email | ||||||
- 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