| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283160 | INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 | EVOZON SYSTEMS SRL CUI: 18024002 | servicii | 72000000-5 | 30.09.2026 | 1,350 |
| Contract object: servicii mentenanta web-site institutie | ||||||
| DA41293385 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72000000-5 | 29.09.2026 | 10,587 |
| Contract object: servicii cloud de tip iaas | ||||||
| DA41288652 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 72000000-5 | 29.09.2026 | 28,800 |
| Contract object: mentenanta, suport si actualizare de date urbane platforma gis | ||||||
| DA41289127 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72000000-5 | 29.09.2026 | 17,628 |
| Contract object: pachet start. | ||||||
| DA41281466 | SCOALA GIMNAZIALA CUI: 18990512 | HELP DESK SUPPORT SRL CUI: 38215317 | servicii | 72000000-5 | 28.09.2026 | 8,500 |
| Contract object: servicii it | ||||||
| DA41281539 | SCOALA GIMNAZIALA CUI: 18987304 | HELP DESK SUPPORT SRL CUI: 38215317 | servicii | 72000000-5 | 28.09.2026 | 9,500 |
| Contract object: servicii it si consultnta | ||||||
| DA41274033 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72000000-5 | 28.09.2026 | 148,000 |
| Contract object: servicii de proiectare si realizare extragere date din sniia conf.art 6 alin 1 lit. c din l 176/2026 | ||||||
| DA41277325 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72000000-5 | 28.09.2026 | 2,400 |
| Contract object: servicii informatice de monitorizare a activitatii operatorilor de identificare a animalelor | ||||||
| DA41263977 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DATA SIGMA SRL CUI: 29409845 | servicii | 72000000-5 | 28.09.2026 | 600 |
| Contract object: asistenta tehnica programe | ||||||
| DA41273910 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OMNIDATA SRL CUI: 2299341 | servicii | 72000000-5 | 28.09.2026 | 462 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA41266157 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | MAXDESIGN SRL CUI: 24372699 | servicii | 72000000-5 | 25.09.2026 | 2,773 |
| Contract object: servicii mentenanta site si servicii conexe | ||||||
| DA41266203 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | RO SOFTWARE HOUSE SRL CUI: 14740831 | servicii | 72000000-5 | 25.09.2026 | 2,941 |
| Contract object: servicii integrate pentru administrarea si gestionarea vanzarii de bilete si abonamente | ||||||
| DA41264023 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72000000-5 | 25.09.2026 | 210 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA41261350 | LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 | KINDERPEDIA SRL CUI: 38977399 | furnizare | 72000000-5 | 24.09.2026 | 7,266 |
| Contract object: 72000000-5 servicii it: consultanta, dezvoltare de software, internet si asistenta (rev.2) | ||||||
| DA41254856 | ORASUL CRISTURU SECUIESC CUI: 4367647 | INTEGLO SRL CUI: 52998141 | servicii | 72000000-5 | 24.09.2026 | 6,624 |
| Contract object: servicii de soft | ||||||
| DA41242762 | MUNICIPIUL IASI CUI: 4541580 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 72000000-5 | 23.09.2026 | 134,000 |
| Contract object: servicii de configurare si creare baza de date urbane | ||||||
| DA41228068 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | NARBOWEB SRL CUI: 31878290 | servicii | 72000000-5 | 22.09.2026 | 4,800 |
| Contract object: cjrae @cloud - abonament lunar | ||||||
| DA41227653 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | CRISAN P RODICA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 51294784 | servicii | 72000000-5 | 21.09.2026 | 10,000 |
| Contract object: consultanta, dezvoltare de software | ||||||
| DA41227117 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | TI SISTEM SRL CUI: 16116886 | servicii | 72000000-5 | 21.09.2026 | 300 |
| Contract object: pachet servicii suport it | ||||||
| DA41224679 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ATTOSOFT SRL CUI: 7881188 | servicii | 72000000-5 | 21.09.2026 | 11,342 |
| Contract object: dezvoltare program penalitati- 17846/18499 | ||||||
| DA41219825 | COMUNA PORUMBENI CUI: 16367675 | SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 | servicii | 72000000-5 | 21.09.2026 | 7,200 |
| Contract object: servicii de intretinerea si actualizarea periodica paginii web | ||||||
| DA41210874 | SPITALUL RMSARAT CUI: 4697653 | INFOSOFT SRL CUI: 21491172 | servicii | 72000000-5 | 18.09.2026 | 9,450 |
| Contract object: asistenta tehnica siui | ||||||
| DA41198061 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72000000-5 | 16.09.2026 | 554 |
| Contract object: pachet servicii informatice si siguranta informatica | ||||||
| DA41189301 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72000000-5 | 16.09.2026 | 3,500 |
| Contract object: servicii de revizie tehnica echipamente it | ||||||
| DA41173378 | ORAS SEBIS CUI: 3518970 | VESMART SOLUTIONS SRL CUI: 39451685 | servicii | 72000000-5 | 15.09.2026 | 48,000 |
| Contract object: servicii platforma / administrare website / chatboot - platforma vesp | ||||||
- 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