| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190592 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEP SRL CUI: 50037960 | servicii | 72150000-1 | 16.09.2026 | 450 |
| Contract object: servicii hardware | ||||||
| DA41179580 | OPERA COMICA PENTRU COPII CUI: 15263455 | ARIAMENTOR SRL CUI: 44774216 | servicii | 72150000-1 | 15.09.2026 | 1,000 |
| Contract object: servicii de reparare si intretinere hardware/software sisteme pc si imprimante | ||||||
| DA40946289 | COMUNA LESPEZI CUI: 4541319 | XDVISION AI SRL CUI: 52133433 | servicii | 72150000-1 | 06.08.2026 | 10,000 |
| Contract object: consultanta securitate cibernetica | ||||||
| DA40903296 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | ARIAMENTOR SRL CUI: 44774216 | servicii | 72150000-1 | 30.07.2026 | 2,000 |
| Contract object: servicii mentenanta echipamente it si software | ||||||
| DA40743096 | COMUNA BUJORENI CUI: 2541010 | OWL COMPUTERS SRL CUI: 52114148 | servicii | 72150000-1 | 01.07.2026 | 6,000 |
| Contract object: consultanta it | ||||||
| DA40512223 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEP SRL CUI: 50037960 | servicii | 72150000-1 | 29.05.2026 | 1,750 |
| Contract object: servicii software iunie-decembrie 2026 | ||||||
| DA40285233 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEP SRL CUI: 50037960 | servicii | 72150000-1 | 30.04.2026 | 250 |
| Contract object: servicii software si hardware luna mai 2026 | ||||||
| DA40257327 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 | SPACE AGE CONSULTING SRL CUI: 17111496 | servicii | 72150000-1 | 27.04.2026 | 26,800 |
| Contract object: servicii de consultanta informatica in audit si servicii de consultanta pentru hardware | ||||||
| DA40217792 | GRADINITA NR 135 CUI: 4266618 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72150000-1 | 22.04.2026 | 2,650 |
| Contract object: servicii de consultanta si informatica | ||||||
| DA39984324 | RATBV SA CUI: 1102556 | RADCOM SA CUI: 3939511 | furnizare | 72150000-1 | 11.03.2026 | 10,710 |
| Contract object: servicii de evaluare a functionarii echipamentelor imbarcate per autobuz menarini | ||||||
| DA39809451 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | GEO COMPUTERS SRL CUI: 19183197 | servicii | 72150000-1 | 11.02.2026 | 5,500 |
| Contract object: asistenta hardware / software sisteme | ||||||
| DA39627634 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEP SRL CUI: 50037960 | servicii | 72150000-1 | 09.01.2026 | 1,000 |
| Contract object: servicii software | ||||||
| DA39311757 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEP SRL CUI: 50037960 | servicii | 72150000-1 | 18.11.2025 | 500 |
| Contract object: servicii software | ||||||
| DA38908362 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 72150000-1 | 19.09.2025 | 24,500 |
| Contract object: servicii it&c - mentenanta smsi conform iso27001 | ||||||
| DA38556132 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEP SRL CUI: 50037960 | servicii | 72150000-1 | 18.07.2025 | 750 |
| Contract object: servicii software | ||||||
| DA38507914 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DEP SRL CUI: 50037960 | furnizare | 72150000-1 | 10.07.2025 | 1,666 |
| Contract object: servicii software | ||||||
| DA38253819 | SPITALUL ORASENESC ALESD CUI: 4348890 | DEFORCE TEHNOLOGIC SRL CUI: 42445365 | furnizare | 72150000-1 | 04.06.2025 | 5,474 |
| Contract object: pre-audit vulnerabilitati cibernetice | ||||||
| DA38096602 | ORAS BORSA CUI: 3627544 | STRUCT-EL PROIECT SRL CUI: 41769304 | servicii | 72150000-1 | 14.05.2025 | 10,000 |
| Contract object: audit energetic scoala gimnaziala nr.5 complex borsa jud mm | ||||||
| DA38105095 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DEP SRL CUI: 50037960 | furnizare | 72150000-1 | 14.05.2025 | 600 |
| Contract object: servicii software | ||||||
| DA37940961 | ORASUL ALESD CUI: 4348920 | DEFORCE TEHNOLOGIC SRL CUI: 42445365 | servicii | 72150000-1 | 17.04.2025 | 7,500 |
| Contract object: servicii de audit cibernetic | ||||||
| DA37823524 | COMUNA APAHIDA CUI: 4485243 | KYO PREMIUM SRL CUI: 30421753 | servicii | 72150000-1 | 04.04.2025 | 129,450 |
| Contract object: strategie de dezvoltare digitala | ||||||
| DA37792392 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 | SPACE AGE CONSULTING SRL CUI: 17111496 | servicii | 72150000-1 | 01.04.2025 | 8,970 |
| Contract object: servicii de consultanta informatica in audit si servicii de consultanta pentru hardware | ||||||
| DA37539761 | COMUNA SANMARTIN CUI: 4641296 | DEFORCE TEHNOLOGIC SRL CUI: 42445365 | servicii | 72150000-1 | 26.02.2025 | 23,500 |
| Contract object: servicii securitate cibernetica completa 24/7, com. sanmartin, jud. bihor | ||||||
| DA37402796 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEP SRL CUI: 50037960 | servicii | 72150000-1 | 31.01.2025 | 1,450 |
| Contract object: servicii hardware | ||||||
| DA36773489 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 72150000-1 | 23.10.2024 | 24,500 |
| Contract object: servicii it&c - mentenanta smsi conform iso27001 | ||||||
- 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