| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291775 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72212761-1 | 30.09.2026 | 7,253 |
| Contract object: servicii prelungire licenta antivirus | ||||||
| DA40901946 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | SERVINFO COMPUTERS SRL CUI: 17456908 | servicii | 72212761-1 | 29.07.2026 | 570 |
| Contract object: innoire eset server security 1 server 1 an update | ||||||
| DA40893292 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | RED IT ALSTECH SRL CUI: 37284866 | servicii | 72212761-1 | 28.07.2026 | 3,250 |
| Contract object: actualizare sistme informatice antivirus 12 luni | ||||||
| DA40848510 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 72212761-1 | 20.07.2026 | 4,391 |
| Contract object: innoire eset protect entry on-prem 30 statii 1 an update | ||||||
| DA40820029 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | NEMESIS MEDIA SRL CUI: 17641018 | servicii | 72212761-1 | 15.07.2026 | 5,316 |
| Contract object: servicii it de utilizare solutii antivirus | ||||||
| DA40710855 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | RED IT ALSTECH SRL CUI: 37284866 | servicii | 72212761-1 | 26.06.2026 | 3,250 |
| Contract object: actualizare sistme informatice antivirus 12 luni | ||||||
| DA40689369 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 72212761-1 | 24.06.2026 | 1,680 |
| Contract object: bitdefender total security 1 an | ||||||
| DA40096702 | SPITALUL ORASENESC ALESD CUI: 4348890 | BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 | servicii | 72212761-1 | 30.03.2026 | 5,517 |
| Contract object: reinnoire licenta antivirus 49 statii | ||||||
| DA39935917 | MUNICIPIUL DOROHOI CUI: 4112945 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 72212761-1 | 04.03.2026 | 612 |
| Contract object: bitdefender antivirus | ||||||
| DA39548858 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR NEAMT CUI: 13769384 | SERVINFO COMPUTERS SRL CUI: 17456908 | servicii | 72212761-1 | 16.12.2025 | 260 |
| Contract object: innoire eset home security essential 5 statii 1 an | ||||||
| DA39315854 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | COMPUTERLINE SRL CUI: 17994710 | servicii | 72212761-1 | 18.11.2025 | 5,944 |
| Contract object: reinnoire licenta antivirus eset nod32 | ||||||
| DA39226128 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | NET BRINEL SA CUI: 5800900 | servicii | 72212761-1 | 06.11.2025 | 29,269 |
| Contract object: 2025-42s.prelungire subscriptie antivirus bitdefender gravityzone business security-1001 utilizator | ||||||
| DA39203441 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DOCSMART SRL CUI: 30542402 | servicii | 72212761-1 | 04.11.2025 | 2,720 |
| Contract object: servicii de protectie cibernetica a statiilor de lucru | ||||||
| DA38957386 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 72212761-1 | 26.09.2025 | 10,585 |
| Contract object: servicii de reinnoire eset protect entry on-prem, 1 an pentru 180 pc-uri din cadrul dgaspc sm | ||||||
| DA38781575 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DOCSMART SRL CUI: 30542402 | servicii | 72212761-1 | 03.09.2025 | 5,202 |
| Contract object: servicii de protectie cibernetica a statiilor de lucru | ||||||
| DA38767111 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | MARGENTA TRADE & SERVICE SRL CUI: 21987363 | furnizare | 72212761-1 | 29.08.2025 | 6,856 |
| Contract object: servicii prelungire licenta antivirus | ||||||
| DA38304284 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | NEMESIS MEDIA SRL CUI: 17641018 | servicii | 72212761-1 | 11.06.2025 | 4,924 |
| Contract object: servicii it de utilizare solutii antivirus | ||||||
| DA38247168 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MANN DATA CONNECTION SRL CUI: 1893531 | servicii | 72212761-1 | 02.06.2025 | 1,680 |
| Contract object: bitdefender total security 1 an | ||||||
| DA38028581 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 72212761-1 | 06.05.2025 | 1,345 |
| Contract object: servicii reinnoire antivirus pentru 20 utilizatori | ||||||
| DA37654406 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | INFODESIGN GROUP SA CUI: 13318236 | servicii | 72212761-1 | 12.03.2025 | 383 |
| Contract object: servicii de actualizare servicii antivirus withsecure elements for computers | ||||||
| DA37277730 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | INFODESIGN GROUP SA CUI: 13318236 | servicii | 72212761-1 | 10.01.2025 | 766 |
| Contract object: servicii de actualizare lunara aplicatie software antivirus f-secure elements epp | ||||||
| DA36863022 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | NET BRINEL SA CUI: 5800900 | servicii | 72212761-1 | 06.11.2024 | 28,258 |
| Contract object: 2024-42-s- prelungire subscriptie antivirus bitdefender gravityzone business security | ||||||
| DA36682352 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 72212761-1 | 10.10.2024 | 2,353 |
| Contract object: abonament software antivirus | ||||||
| DA36623828 | UNITATEA MILITARA 02046 CUI: 18649249 | FORTE SYSTEMS SRL CUI: 1884258 | servicii | 72212761-1 | 02.10.2024 | 73,630 |
| Contract object: bitdefender gravityzone security for workstations pentru 1000 users, gov renew, 3 years | ||||||
| DA36326466 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | INFODESIGN GROUP SA CUI: 13318236 | servicii | 72212761-1 | 22.08.2024 | 1,914 |
| Contract object: pachet de servicii actualizare lunara software antivirus pentru dispozitive mobile | ||||||
- 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