| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273147 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EXTRANET SRL CUI: 11051573 | servicii | 72210000-0 | 28.09.2026 | 7,500 |
| Contract object: servicii informatice aferente domeniului economico-administrativ | ||||||
| DA41142525 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | PHOENIX IT SRL CUI: 16578664 | servicii | 72210000-0 | 09.09.2026 | 4,200 |
| Contract object: servicii de programare a pachetelor de produse software | ||||||
| DA41071583 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EXTRANET SRL CUI: 11051573 | servicii | 72210000-0 | 28.08.2026 | 7,500 |
| Contract object: servicii informatice aferente domeniului economico-administrativ | ||||||
| DA41053321 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | ZMARTCODING SRL CUI: 34820137 | servicii | 72210000-0 | 26.08.2026 | 10,800 |
| Contract object: servicii realizare manual digital partial | ||||||
| DA41053354 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | PHOENIX IT SRL CUI: 16578664 | servicii | 72210000-0 | 26.08.2026 | 18,900 |
| Contract object: servicii de programare a pachetelor de produse software | ||||||
| DA41042412 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | ZMARTCODING SRL CUI: 34820137 | servicii | 72210000-0 | 25.08.2026 | 16,400 |
| Contract object: servicii realizare manuale digitale realizate integral | ||||||
| DA41042431 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | PHOENIX IT SRL CUI: 16578664 | servicii | 72210000-0 | 25.08.2026 | 25,500 |
| Contract object: creare integrala manual digital | ||||||
| DA40966759 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | ZMARTCODING SRL CUI: 34820137 | servicii | 72210000-0 | 11.08.2026 | 41,000 |
| Contract object: servicii realizare manuale digitale realizate integral | ||||||
| DA40966705 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | PHOENIX IT SRL CUI: 16578664 | servicii | 72210000-0 | 10.08.2026 | 42,500 |
| Contract object: servicii realizare manuale digitale realizate integral | ||||||
| DA40936811 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SMART EDU DIVISION SRL CUI: 48179882 | servicii | 72210000-0 | 04.08.2026 | 269,500 |
| Contract object: servicii creeare modul resurse umane | ||||||
| DA40906054 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EXTRANET SRL CUI: 11051573 | servicii | 72210000-0 | 29.07.2026 | 7,500 |
| Contract object: servicii informatice aferente domeniului economico-administrativ | ||||||
| DA40727778 | MUNICIPIUL ORADEA CUI: 4230487 | MOBIVERSAL SRL CUI: 15149443 | servicii | 72210000-0 | 01.07.2026 | 31,248 |
| Contract object: mentenanta la aplicatia parking oradea, care deserveste serviciul gestionare parcari/dpi | ||||||
| DA40731847 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EXTRANET SRL CUI: 11051573 | servicii | 72210000-0 | 30.06.2026 | 7,500 |
| Contract object: servicii informatice aferente domeniului economico-administrativ | ||||||
| DA40530523 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | ZMARTCODING SRL CUI: 34820137 | servicii | 72210000-0 | 03.06.2026 | 1,800 |
| Contract object: realizare manuale digitale in vederea participarii la licitatie | ||||||
| DA40508797 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EXTRANET SRL CUI: 11051573 | servicii | 72210000-0 | 28.05.2026 | 7,500 |
| Contract object: servicii informatice aferente domeniului economico-administrativ | ||||||
| DA40386595 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72210000-0 | 14.05.2026 | 1,200 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu 3 utilizatori: mai-decembrie 2026 | ||||||
| DA40335671 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | PHOENIX IT SRL CUI: 16578664 | servicii | 72210000-0 | 07.05.2026 | 18,900 |
| Contract object: servicii realizare manual digital partial | ||||||
| DA40335754 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | ZMARTCODING SRL CUI: 34820137 | servicii | 72210000-0 | 07.05.2026 | 12,600 |
| Contract object: servicii realizare manual digital partial | ||||||
| DA40265779 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EXTRANET SRL CUI: 11051573 | servicii | 72210000-0 | 28.04.2026 | 7,500 |
| Contract object: servicii informatice aferente domeniului economico-administrativ | ||||||
| DA40099549 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EXTRANET SRL CUI: 11051573 | servicii | 72210000-0 | 30.03.2026 | 7,500 |
| Contract object: servicii informatice aferente domeniului economico-administrativ | ||||||
| DA40069196 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72210000-0 | 25.03.2026 | 150 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu 3 utilizatori - apr 2026 | ||||||
| DA39903860 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EXTRANET SRL CUI: 11051573 | servicii | 72210000-0 | 26.02.2026 | 7,500 |
| Contract object: servicii informatice aferente domeniului economico-administrativ | ||||||
| DA39899191 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72210000-0 | 26.02.2026 | 150 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu 3 utilizatori | ||||||
| DA39738582 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EXTRANET SRL CUI: 11051573 | servicii | 72210000-0 | 29.01.2026 | 7,500 |
| Contract object: servicii informatice aferente domeniului economico - administrativ | ||||||
| DA39707041 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72210000-0 | 26.01.2026 | 150 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori - febr 2026 | ||||||
- 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