| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | CRYOMAC SOLUTIONS SRL CUI: 46840723 | servicii | 72212490-0 | 12.08.2026 | 55,000 |
| Contract object: abonament apw pentru gestionarea si monitorizarea fluxurilor de achizitii publice | ||||||
| DA40799022 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 13.07.2026 | 2,850 |
| Contract object: abonament lunar utilizare processplayer achizitii 10 | ||||||
| DA40649733 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 19.06.2026 | 1,400 |
| Contract object: abonament lunar procesplayer | ||||||
| DA40546841 | TEATRUL STELA POPESCU CUI: 36097576 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 04.06.2026 | 6,650 |
| Contract object: achizitie drept de folosire soft de management al achizitiilor publice | ||||||
| DA40290871 | TEATRUL STELA POPESCU CUI: 36097576 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 30.04.2026 | 950 |
| Contract object: servicii de dezvoltare software de achizitii publice | ||||||
| DA40269103 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 29.04.2026 | 3,200 |
| Contract object: abonament lunar utilizare processplayer achizitii 3 | ||||||
| DA40267951 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 28.04.2026 | 3,000 |
| Contract object: abonament lunar utilizare processplayer achizitii 30 | ||||||
| DA40194203 | COMUNA GHIRODA CUI: 5517220 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 20.04.2026 | 22,800 |
| Contract object: abonament lunar utilizare processplayer achizitii 30 | ||||||
| DA40113194 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | PANCRONEX SA CUI: 4719476 | servicii | 72212490-0 | 31.03.2026 | 146,306 |
| Contract object: achizitia de servicii si abonamente | ||||||
| DA40108177 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 31.03.2026 | 400 |
| Contract object: abonament lunar utilizare processplayer achizitii 3 | ||||||
| DA39833830 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 13.02.2026 | 600 |
| Contract object: abonament lunar utilizare processplayer achizitii 3 | ||||||
| DA39703870 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 23.01.2026 | 2,500 |
| Contract object: servicii informatice pentru achizitii publice processplayer:achizitii, configurare si implementare | ||||||
| DA39703784 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 23.01.2026 | 11,400 |
| Contract object: servicii informatice pentru achizitii publice processplayer:achizitii, configurare si implementare | ||||||
| DA39613432 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ML CRISAN SOFT SRL CUI: 12776570 | servicii | 72212490-0 | 30.12.2025 | 166,250 |
| Contract object: licenta software achizitii produse | ||||||
| DA39563273 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 17.12.2025 | 10,740 |
| Contract object: abonament lunar utilizare processplayer achizitii 10 | ||||||
| DA39553646 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 16.12.2025 | 1,200 |
| Contract object: abonament lunar utilizare processplayer achizitii 3 | ||||||
| DA39550844 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 16.12.2025 | 4,000 |
| Contract object: abonament lunar utilizare processplayer achizitii 20 | ||||||
| DA38634336 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 31.07.2025 | 265,000 |
| Contract object: licenta processplayer adaptata le cerintele clientului | ||||||
| DA37952931 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 24.04.2025 | 8,000 |
| Contract object: abonament lunar utilizare processplayer achizitii 10 | ||||||
| DA37905567 | COMUNA GHIRODA CUI: 5517220 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 15.04.2025 | 22,800 |
| Contract object: abonament lunar utilizare processplayer achizitii 30 | ||||||
| DA37884272 | TEATRUL STELA POPESCU CUI: 36097576 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 10.04.2025 | 8,550 |
| Contract object: achizitie soft management achizitii publice | ||||||
| DA37794884 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 01.04.2025 | 1,800 |
| Contract object: abonament lunar utilizare processplayer achizitii 3 | ||||||
| DA37783111 | COMUNA COVASANT CUI: 3520253 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 31.03.2025 | 2,000 |
| Contract object: servicii acces sistem process player | ||||||
| DA37709002 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 20.03.2025 | 3,600 |
| Contract object: abonament lunar utilizare processplayer achizitii | ||||||
| DA37216155 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ARXIA SRL CUI: 8472530 | servicii | 72212490-0 | 18.12.2024 | 10,740 |
| Contract object: abonament lunar utilizare processplayer | ||||||
- 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