| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40624524 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RADIENT CONSULTING SRL CUI: 16331027 | servicii | 72212461-8 | 17.06.2026 | 8,700 |
| Contract object: servicii de mentenanta 1 an pentru faronics deep freeze enterprise- fac. fiir -ref.3271 (venituri) | ||||||
| DA39444386 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RAISIS GROUP SRL CUI: 41337179 | servicii | 72212461-8 | 04.12.2025 | 42,075 |
| Contract object: dezvoltarea platformei health - roua00343 - sap ii | ||||||
| DA39366759 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RONEXPRIM SRL CUI: 1594351 | servicii | 72212461-8 | 25.11.2025 | 91,371 |
| Contract object: serviciu de mentenanta soft apex std pentru sistemul eds edax octane - centrul cnmn (iosin) | ||||||
| DA37671607 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SOFTTEHNICA SRL CUI: 16819215 | servicii | 72212461-8 | 14.03.2025 | 264,500 |
| Contract object: implementare avatar in punctele de interes pentru tur virtual interactiv eli-np | ||||||
| DA36486162 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ASSIST SOFTWARE SRL CUI: 2693736 | servicii | 72212461-8 | 11.09.2024 | 75,630 |
| Contract object: servicii de dezv aplicatie software de suport si facilitare a activi.did. de cercetare-csss-sap ii | ||||||
| DA36486190 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ASSIST SOFTWARE SRL CUI: 2693736 | servicii | 72212461-8 | 11.09.2024 | 25,200 |
| Contract object: servicii de dezvoltare aplicatie cercetare pentru grafice si analize - fia - sap ii | ||||||
| DA34125349 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | servicii | 72212461-8 | 28.09.2023 | 17,820 |
| Contract object: servicii de dezvoltare metoda hplc resveratrol | ||||||
| DA33291945 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | servicii | 72212461-8 | 18.05.2023 | 23,023 |
| Contract object: openlab cds workstation software include training si instalare | ||||||
| DA31716530 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INAS SA CUI: 2319694 | servicii | 72212461-8 | 25.10.2022 | 6,130 |
| Contract object: servicii mentenanta software ansys proiect eranet 167/2020, im-23-20-01, director dan constantinescu | ||||||
| DA31108295 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | INAS SA CUI: 2319694 | servicii | 72212461-8 | 01.08.2022 | 4,900 |
| Contract object: pachet matchad education - student edition term (100 utilizatori) | ||||||
| DA31081187 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | servicii | 72212461-8 | 26.07.2022 | 90,000 |
| Contract object: servicii update licenta m.app.enterprise pt sistem informatic eca-ro | ||||||
| DA29103774 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INAS SA CUI: 2319694 | servicii | 72212461-8 | 26.10.2021 | 5,950 |
| Contract object: servicii de mentenanta software ansys - proiect eranet 167/2020 - prof. dan mihai constantinescu | ||||||
| DA28939945 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EXOMAX TECH SRL CUI: 30058446 | servicii | 72212461-8 | 06.10.2021 | 34,500 |
| Contract object: servicii analiza/dezvoltare platforma on-line alumni | ||||||
| DA26592423 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INAS SA CUI: 2319694 | servicii | 72212461-8 | 16.10.2020 | 7,140 |
| Contract object: servicii de mentenanta software ansys pentru proiect pn iii nr. 167/2020, numar intern im-23-20-01 | ||||||
| DA26346511 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | EFFECTIVE ENGINEERING SOLUTIONS SRL CUI: 33931560 | servicii | 72212461-8 | 16.09.2020 | 64,068 |
| Contract object: proiectare si dezvoltarea de aplicatii android si ios;proiectare si dezvoltare web page online surve | ||||||
| DA23414903 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | WEST NETWORK SRL CUI: 18476709 | servicii | 72212461-8 | 02.07.2019 | 6,400 |
| Contract object: actualizare - upgrade versiune software matching transplant renal | ||||||
| DA20999974 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | CONCEPT ELECTRONICS SRL CUI: 1594122 | servicii | 72212461-8 | 09.08.2018 | 131,900 |
| Contract object: aplicatie evaluare satisfactie client | ||||||
- 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