| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076317 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | INTERKEN MEDIA SRL CUI: 39336031 | servicii | 72212200-1 | 02.09.2026 | 16,943 |
| Contract object: servicii it&c eveniment 19-20 septembrie 2026: internet, echipamente wireless, implementare | ||||||
| DA40602955 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SECUREMENOW SRL CUI: 44017438 | servicii | 72212200-1 | 11.06.2026 | 4,833 |
| Contract object: consultanta administrare si mentenanta website-uri | ||||||
| DA40271095 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SECUREMENOW SRL CUI: 44017438 | servicii | 72212200-1 | 29.04.2026 | 14,498 |
| Contract object: consultanta administrare si mentenanta website-uri | ||||||
| DA39237556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | OPTIMATECH SYSTEMS SRL CUI: 44760121 | servicii | 72212200-1 | 07.11.2025 | 264,000 |
| Contract object: servicii de dezvoltare platforma web si integrarea unui sistem digital de sesizari si management | ||||||
| DA39179269 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SECUREMENOW SRL CUI: 44017438 | servicii | 72212200-1 | 30.10.2025 | 9,837 |
| Contract object: servicii de consultanta in tehnologia informatiei pentru targul de craciun bucuresti | ||||||
| DA38870097 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | THALES IT SRL CUI: 37237295 | servicii | 72212200-1 | 15.09.2025 | 661 |
| Contract object: licenta microsoft windows 11 pro | ||||||
| DA38714597 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SECUREMENOW SRL CUI: 44017438 | servicii | 72212200-1 | 19.08.2025 | 9,837 |
| Contract object: servicii de consultanta in tehnologia informatiei pentru imapp bucharest - winners league. | ||||||
| DA38535694 | GRADINITA LUMINITA CUI: 4837870 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 72212200-1 | 16.07.2025 | 12,592 |
| Contract object: servicii retea internet | ||||||
| DA38504975 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212200-1 | 10.07.2025 | 25,000 |
| Contract object: servicii de reconfigurare/dezvoltare modul absolventi | ||||||
| DA38504740 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212200-1 | 10.07.2025 | 37,450 |
| Contract object: servicii de reconfigurare/dezvoltare pe flux rezidenti existent ( gestionare cereri ) | ||||||
| DA38211519 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SECUREMENOW SRL CUI: 44017438 | servicii | 72212200-1 | 27.05.2025 | 4,848 |
| Contract object: consultanta administrare si mentenanta pentru website-ul www.fifbucuresti.ro | ||||||
| DA37540927 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | DIRECT HUNTING SRL CUI: 43786034 | servicii | 72212200-1 | 25.02.2025 | 14,931 |
| Contract object: servicii de dezvoltare de software pentru retele, internet si intranet comanda 631 | ||||||
| DA37204782 | UNITATEA MILITARA 02460 CUI: 4406096 | MOVE IT SMART SRL CUI: 39125301 | furnizare | 72212200-1 | 17.12.2024 | 5,400 |
| Contract object: licenta reinnoire mentenanta router fortigate 81e | ||||||
| DA37018577 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | EXOMAX TECH SRL CUI: 30058446 | servicii | 72212200-1 | 26.11.2024 | 57,000 |
| Contract object: servicii de mentenanta, securitate, dezvoltare site loteria romana, gazduire server cnlr sa | ||||||
| DA36903616 | GRADINITA LUMINITA CUI: 4837870 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 72212200-1 | 12.11.2024 | 2,430 |
| Contract object: servicii realizare/modificare retea internet | ||||||
| DA36788005 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ARCTIC STREAM SA CUI: 38114908 | servicii | 72212200-1 | 28.10.2024 | 147,100 |
| Contract object: solutie soft de protectie a retelei de date ise | ||||||
| DA34777463 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ARCTIC STREAM SA CUI: 38114908 | servicii | 72212200-1 | 28.12.2023 | 84,505 |
| Contract object: servicii soft de protectie a retelei de date: (securitate dns si web pentru statii de lucru si temin | ||||||
| DA34735955 | UNITATEA MILITARA 02460 CUI: 4406096 | MOVE IT SMART SRL CUI: 39125301 | servicii | 72212200-1 | 19.12.2023 | 5,400 |
| Contract object: licenta extindere mentenanta router fortigate 81e | ||||||
| DA33841025 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | INTERKEN MEDIA SRL CUI: 39336031 | servicii | 72212200-1 | 18.08.2023 | 8,407 |
| Contract object: prestari servicii | ||||||
| DA33040437 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SECUREMENOW SRL CUI: 44017438 | servicii | 72212200-1 | 18.04.2023 | 32,000 |
| Contract object: consultanta administrare si mentenanta website-uri 20 ore lunar | ||||||
| DA31438961 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 72212200-1 | 21.09.2022 | 668 |
| Contract object: servicii de instalare si configurare certificat de server wildcard | ||||||
| DA31273839 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | INTERKEN MEDIA SRL CUI: 39336031 | servicii | 72212200-1 | 30.08.2022 | 13,136 |
| Contract object: prestari servicii | ||||||
| DA30640366 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | INCOROM SRL CUI: 1362815 | servicii | 72212200-1 | 19.05.2022 | 19,500 |
| Contract object: dezvoltare portal intranet | ||||||
| DA30474086 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | FERSETA ALINA PERSOANA FIZICA AUTORIZATA CUI: 35198645 | servicii | 72212200-1 | 28.04.2022 | 40,000 |
| Contract object: servicii de consultanta in tehnologia informatiei si mentenanta | ||||||
| DA29678515 | UNITATEA MILITARA 02460 CUI: 4406096 | MOVE IT SMART SRL CUI: 39125301 | servicii | 72212200-1 | 23.12.2021 | 4,100 |
| Contract object: servicii de securitate hard si software pentru router fortigate 81e | ||||||
- 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