| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058820 | MUNICIPIUL FOCSANI CUI: 4350645 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 64224000-2 | 01.09.2026 | 3,600 |
| Contract object: abonament servicii suport videoconferinta | ||||||
| DA40616069 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | DATANET SYSTEMS CLUJ SRL CUI: 18235379 | servicii | 64224000-2 | 12.06.2026 | 4,950 |
| Contract object: servicii teleconferinta webex | ||||||
| DA40611826 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ETA2U SRL CUI: 1801821 | servicii | 64224000-2 | 11.06.2026 | 934 |
| Contract object: licenta acces cisco a-flex-num-mc nu meetings - meetings center 12 luni | ||||||
| DA40549032 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 64224000-2 | 04.06.2026 | 39,105 |
| Contract object: s00110 - solutie conferinta cisco webex meetings | ||||||
| DA40480935 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64224000-2 | 26.05.2026 | 3,239 |
| Contract object: abonament microsoft teams | ||||||
| DA40368538 | CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 | SOFTESS 21 SRL CUI: 21788662 | servicii | 64224000-2 | 12.05.2026 | 950 |
| Contract object: servicii software pentru videoconferinta | ||||||
| DA40232458 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 64224000-2 | 23.04.2026 | 1,174 |
| Contract object: abonament anual webex cisco business | ||||||
| DA40172110 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | CLICK NET SOLUTIONS SRL CUI: 18690728 | servicii | 64224000-2 | 14.04.2026 | 1,816 |
| Contract object: accces platforma videoconferinta | ||||||
| DA40151692 | SENATUL ROMANIEI CUI: 4284070 | T8X INDUSTRIES SRL CUI: 41312638 | servicii | 64224000-2 | 07.04.2026 | 40,320 |
| Contract object: servicii de subscriptie cisco-webex aprilie -decembrie 2026 | ||||||
| DA40016279 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | IT FAST OQS SRL CUI: 47603628 | furnizare | 64224000-2 | 17.03.2026 | 537 |
| Contract object: servicii infrastructura videoconferinta,pachet echipament retea si periferice calculator | ||||||
| DA39743928 | COMUNA PUIESTI CUI: 2407885 | IFTRONIX SRL CUI: 18976410 | servicii | 64224000-2 | 30.01.2026 | 7,200 |
| Contract object: servicii mentenanta sistem videoconferinte si totem informare si afisare | ||||||
| DA39716465 | SENATUL ROMANIEI CUI: 4284070 | T8X INDUSTRIES SRL CUI: 41312638 | servicii | 64224000-2 | 28.01.2026 | 8,960 |
| Contract object: servicii de subscriptie cisco-webex febr-martie 2026 | ||||||
| DA39707650 | MUNICIPIUL SIBIU CUI: 4270740 | DELCOM TRADING SRL CUI: 10668229 | servicii | 64224000-2 | 27.01.2026 | 4,500 |
| Contract object: achizitie abonament software vimeo | ||||||
| DA39591434 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 64224000-2 | 19.12.2025 | 4,258 |
| Contract object: s00110 - achizitie servicii de teleconferinta | ||||||
| DA39453606 | CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 | SOFTESS 21 SRL CUI: 21788662 | servicii | 64224000-2 | 05.12.2025 | 930 |
| Contract object: achizitie servicii de teleconferinta-zoom pro 1 an | ||||||
| DA39445654 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | BEST BIT PROVIDER SRL CUI: 45635259 | servicii | 64224000-2 | 04.12.2025 | 5,912 |
| Contract object: servicii de teleconferinta webex | ||||||
| DA39321100 | UNITATEA MILITARA 02046 CUI: 18649249 | DENDRIO SOLUTIONS SRL CUI: 11973883 | servicii | 64224000-2 | 19.11.2025 | 8,045 |
| Contract object: colaboration flex plan 3.0 | ||||||
| DA39295026 | JUDETUL BACAU CUI: 5057580 | CYBERNET SRL CUI: 7848556 | servicii | 64224000-2 | 14.11.2025 | 2,400 |
| Contract object: servicii de utilizare a platformei zoom si reinnoire licenta pentru o perioada de 3 ani. | ||||||
| DA39292468 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ARCTIC STREAM SA CUI: 38114908 | servicii | 64224000-2 | 14.11.2025 | 32,364 |
| Contract object: servicii de conferinta webex | ||||||
| DA39233648 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | GBC EXIM SRL CUI: 14916025 | servicii | 64224000-2 | 07.11.2025 | 3,340 |
| Contract object: zoom workplace pro annual | ||||||
| DA39226310 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | T8X INDUSTRIES SRL CUI: 41312638 | furnizare | 64224000-2 | 06.11.2025 | 3,747 |
| Contract object: abonament anual licente webex | ||||||
| DA39177981 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | EDU APPS SRL CUI: 28062674 | servicii | 64224000-2 | 30.10.2025 | 10,380 |
| Contract object: servicii zoom | ||||||
| DA39143562 | CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 | SOFTESS 21 SRL CUI: 21788662 | servicii | 64224000-2 | 24.10.2025 | 950 |
| Contract object: servicii software pentru videoconferinta | ||||||
| DA38952410 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | APSOFTWARE STORE SRL CUI: 41384715 | furnizare | 64224000-2 | 26.09.2025 | 1,239 |
| Contract object: zoom workplace pro abonament lunar | ||||||
| DA38925215 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | DENDRIO SOLUTIONS SRL CUI: 11973883 | servicii | 64224000-2 | 23.09.2025 | 6,005 |
| Contract object: collaboration flex plan | ||||||
- 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