| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301706 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | GLOBALDEV IT SRL CUI: 40969606 | servicii | 72212224-5 | 30.09.2026 | 5,040 |
| Contract object: servicii web mentenanta si monitorizare website | ||||||
| DA41291946 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | VESMART SOLUTIONS SRL CUI: 39451685 | servicii | 72212224-5 | 29.09.2026 | 7,500 |
| Contract object: servicii de mentenanta, intretinere, dezvoltare si gazduire website | ||||||
| DA41255583 | ORAS TICLENI CUI: 4898657 | IT MEDIA EVENTS SRL CUI: 48525714 | servicii | 72212224-5 | 28.09.2026 | 4,080 |
| Contract object: servicii de gazduire si intretinere pagina web | ||||||
| DA41232280 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | TOTAL DISCIPLINE SRL CUI: 29970537 | servicii | 72212224-5 | 22.09.2026 | 2,500 |
| Contract object: achizitie servicii de dezvoltare de software pentru editare de pagini web | ||||||
| DA41227028 | COMUNA SOHATU CUI: 4445214 | POWER SUPPORT SRL CUI: 29107057 | servicii | 72212224-5 | 21.09.2026 | 5,264 |
| Contract object: dezvolatare modernizare website | ||||||
| DA41219403 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | SAFEZONE MEL SRL CUI: 51888850 | servicii | 72212224-5 | 18.09.2026 | 1,400 |
| Contract object: pachet servicii actualizare, securizare si optimizare website wordpress | ||||||
| DA41200117 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | BENGA CREATIVE SRL CUI: 31715242 | servicii | 72212224-5 | 16.09.2026 | 1,000 |
| Contract object: mentenanta website | ||||||
| DA41139968 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | MIHALY ALPAR-SZILARD INTREPRINDERE INDIVIDUALA CUI: 39445675 | servicii | 72212224-5 | 11.09.2026 | 6,000 |
| Contract object: servicii design/ux, gazduire, mentenanta si instruire website | ||||||
| DA41149720 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | MEDICAL IT SOLUTIONS SRL CUI: 35280558 | servicii | 72212224-5 | 10.09.2026 | 7,200 |
| Contract object: servicii de mentenanta si intretinere web site - it & medical | ||||||
| DA41115698 | COMUNA RACOASA CUI: 4639032 | CITU CONSULTING SRL CUI: 43157751 | servicii | 72212224-5 | 04.09.2026 | 7,300 |
| Contract object: servicii de accesibilitate web pentru website institutional uat comuna | ||||||
| DA41103822 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | DOIMIH DESIGN SRL CUI: 27344782 | servicii | 72212224-5 | 03.09.2026 | 1,900 |
| Contract object: mentenanta website | ||||||
| DA41054395 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MVP CODING SOLUTION SRL CUI: 38521995 | servicii | 72212224-5 | 27.08.2026 | 19,008 |
| Contract object: servicii dezvoltare continut kit informational - cnfis-fdi-0041- ref. 5640 | ||||||
| DA41050575 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | AMGWEB RO SRL CUI: 44565554 | servicii | 72212224-5 | 27.08.2026 | 1,500 |
| Contract object: dezvoltare implementare pagin web de prezentare | ||||||
| DA41040692 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | SKY MARKETING PRODUCTION SRL CUI: 41249476 | servicii | 72212224-5 | 24.08.2026 | 49,416 |
| Contract object: pachet de servicii de administrare si mentenanta website/server/google business e-mail | ||||||
| DA41020277 | ASOCIATIA GRUP LOCAL PESCARESC DUNAREA DOLJ CUI: 36626421 | ALTASHOP SRL CUI: 31028672 | servicii | 72212224-5 | 19.08.2026 | 23,770 |
| Contract object: realizare, gazduire si administrare website flagdunareadolj.ro | ||||||
| DA41019024 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | ALEXE EMIL PERSOANA FIZICA AUTORIZATA CUI: 43104412 | servicii | 72212224-5 | 19.08.2026 | 3,000 |
| Contract object: servicii de mentenanta si actualizare lunara website | ||||||
| DA40970160 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | TOTAL DISCIPLINE SRL CUI: 29970537 | servicii | 72212224-5 | 19.08.2026 | 2,500 |
| Contract object: achizitie servicii de dezvoltare de software pentru editare de pagini web | ||||||
| DA41008033 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | NETDESIGN SRL CUI: 17080349 | furnizare | 72212224-5 | 18.08.2026 | 3,000 |
| Contract object: reconfigurare site web | ||||||
| DA40977150 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | NETDESIGN SRL CUI: 17080349 | furnizare | 72212224-5 | 13.08.2026 | 2,149 |
| Contract object: site scoala10giurgiu.ro | ||||||
| DA40978420 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | MEDICAL IT SOLUTIONS SRL CUI: 35280558 | servicii | 72212224-5 | 12.08.2026 | 1,800 |
| Contract object: servicii de mentenanta si intretinere web site - it & medical | ||||||
| DA40972477 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GARDEN CODE SRL CUI: 49792272 | servicii | 72212224-5 | 11.08.2026 | 75,000 |
| Contract object: servicii de dezvoltare platforma web pentru managementul evenimentelor | ||||||
| DA40960146 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | HIGHPLUS IT SRL CUI: 38816996 | furnizare | 72212224-5 | 10.08.2026 | 750 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru pagina web | ||||||
| DA40958844 | COMUNA URZICUTA CUI: 5046726 | ALTASHOP SRL CUI: 31028672 | servicii | 72212224-5 | 07.08.2026 | 5,000 |
| Contract object: achizitie servicii realizare website primarie | ||||||
| DA40940610 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | DOIMIH DESIGN SRL CUI: 27344782 | servicii | 72212224-5 | 05.08.2026 | 1,900 |
| Contract object: mentenanta website | ||||||
| DA40935572 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | VALIDSOFTWARE SRL CUI: 47090980 | servicii | 72212224-5 | 04.08.2026 | 1,200 |
| Contract object: realizare-site-web | ||||||
- 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