| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272148 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 72212218-0 | 28.09.2026 | 15,476 |
| Contract object: licenta individuala (single machine) global mapper v27 | ||||||
| DA41240506 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 72212218-0 | 23.09.2026 | 65,500 |
| Contract object: servicii de update antivirus pentru eset protect entry on | ||||||
| DA41240703 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 72212218-0 | 23.09.2026 | 42,300 |
| Contract object: servicii update licente | ||||||
| DA41158792 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 72212218-0 | 11.09.2026 | 1,760 |
| Contract object: licenta microsoft sql server 2022 standard - 16 core | ||||||
| DA41150454 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72212218-0 | 10.09.2026 | 1,465 |
| Contract object: servicii reinnoire coreldraw graphics suite 2026 enterprise | ||||||
| DA41151179 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | NEOPRIVACY MANAGEMENT SRL CUI: 29554489 | servicii | 72212218-0 | 10.09.2026 | 496 |
| Contract object: aplicatia digisigner one - licenta 3 ani - toate fisiere pdf din director | ||||||
| DA40877498 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 72212218-0 | 23.07.2026 | 2,085 |
| Contract object: licenta program de conectare de la distanta. | ||||||
| DA40867649 | SPITALUL DE PEDIATRIE CUI: 4318075 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | servicii | 72212218-0 | 22.07.2026 | 1,620 |
| Contract object: servicii de instalare licenta utilizare epa - express print assistant | ||||||
| DA40719811 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 72212218-0 | 30.06.2026 | 12,426 |
| Contract object: windows svr std 2025 64bit english 1pk dsp oei dvd 16 core | ||||||
| DA40590801 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72212218-0 | 10.06.2026 | 3,353 |
| Contract object: servicii reinnoire licente software adobe photoshop for teams si adobe acrobat pro for teams 12 luni | ||||||
| DA40541054 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 72212218-0 | 03.06.2026 | 2,450 |
| Contract object: licenta software back-up baza date-8792/9208 | ||||||
| DA40516421 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72212218-0 | 29.05.2026 | 31,500 |
| Contract object: servicii dezvoltare software pentru gestionarea licentelor | ||||||
| DA40407895 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 72212218-0 | 18.05.2026 | 15,099 |
| Contract object: office ltsc professional plus 2024 | ||||||
| DA40231091 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72212218-0 | 23.04.2026 | 20,826 |
| Contract object: servicii reinnoire 4 licente software programe grafica pentru cnlr-sa | ||||||
| DA40022534 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72212218-0 | 17.03.2026 | 29,194 |
| Contract object: licente elevi catalog electronic 24 edu | ||||||
| DA39904442 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 72212218-0 | 26.02.2026 | 8,696 |
| Contract object: 00-licenta adobe creative cloud for teams all apps al | ||||||
| DA39775936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ATEX COMPUTER SRL CUI: 2885022 | servicii | 72212218-0 | 04.02.2026 | 35,492 |
| Contract object: licenta digitala bitdefender gravityzone business security premium pentru 250 users, gov renew | ||||||
| DA39639965 | TURSIB SA CUI: 789401 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 72212218-0 | 13.01.2026 | 1,330 |
| Contract object: adobe acrobat pro dc for teams - subscriptie 1 an | ||||||
| DA39613722 | MUNICIPIUL SIBIU CUI: 4270740 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | furnizare | 72212218-0 | 31.12.2025 | 172,272 |
| Contract object: achizitia pachet licente gis xportal | ||||||
| DA39613827 | MUNICIPIUL SIBIU CUI: 4270740 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | servicii | 72212218-0 | 31.12.2025 | 97,728 |
| Contract object: servicii actualizare licente - gis_m.app enterprise | ||||||
| DA39588790 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | DOCENTRIS SA CUI: 16750025 | servicii | 72212218-0 | 22.12.2025 | 5,891 |
| Contract object: servicii suport software | ||||||
| DA39510273 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 72212218-0 | 11.12.2025 | 1,240 |
| Contract object: pachet servicii | ||||||
| DA39297810 | ORAS OTOPENI CUI: 4364446 | PROSOFT SRL CUI: 5831590 | servicii | 72212218-0 | 20.11.2025 | 6,324 |
| Contract object: reinnoire licenta program filedoc | ||||||
| DA39088382 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 72212218-0 | 20.10.2025 | 91,779 |
| Contract object: licenta server si acces server | ||||||
| DA38983206 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | OPEN NET HOSTING SRL CUI: 35540364 | servicii | 72212218-0 | 02.10.2025 | 4,428 |
| Contract object: licenta anydesk | ||||||
- 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