| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252759 | TRANS BUS SA CUI: 10622337 | CYBER NIS SOLUTIONS SRL CUI: 51859374 | servicii | 72220000-3 | 24.09.2026 | 256,725 |
| Contract object: servicii de consultanta pentru securitate cibernetica nis2 | ||||||
| DA41189040 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | CORNIF IOCTAVIAN-TIBERIU PERSOANA FIZICA AUTORIZATA CUI: 27686378 | servicii | 72220000-3 | 15.09.2026 | 239,730 |
| Contract object: servicii de consultanta si asistenta tehnica privind sistemele informatice wbs-b | ||||||
| DA41159289 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | STR8MINDS SRL CUI: 42470610 | servicii | 72220000-3 | 10.09.2026 | 39,000 |
| Contract object: (2711) servicii de arhitectura, strategie si specificatie tehnica pentru website-ul public cnp | ||||||
| DA41128645 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SAHARDWARE SOLUTIONS SRL CUI: 47350207 | furnizare | 72220000-3 | 09.09.2026 | 2,100 |
| Contract object: servicii mentenanta website | ||||||
| DA41074690 | JUDETUL SATU MARE CUI: 3897378 | DIVALI CONSULT CENTER SOCIETATE CU RASPUNDERE LIMITATA CUI: 50578338 | servicii | 72220000-3 | 31.08.2026 | 116,000 |
| Contract object: servicii de consultanta, analiza tehnica de business. | ||||||
| DA41077345 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | KISS-SOMORAI BOROKA PERSOANA FIZICA AUTORIZATA CUI: 54296380 | servicii | 72220000-3 | 31.08.2026 | 1,160 |
| Contract object: servicii de audit si consultanta in accesibilitate web conform wcag 2.1/2.2 aa | ||||||
| DA41072815 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | FIVEPLUS SOLUTIONS SRL CUI: 19194781 | servicii | 72220000-3 | 28.08.2026 | 269,267 |
| Contract object: servicii de consultanta pt analiza si fundamentarea migrarii datelor din sist informatice ale ap | ||||||
| DA41065926 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | BASIC RESAL SRL CUI: 38165391 | servicii | 72220000-3 | 28.08.2026 | 130,000 |
| Contract object: consultanta pentru elaborare, depunere si implementare proiecte step-edu peo 2021-2027 | ||||||
| DA40985462 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SAHARDWARE SOLUTIONS SRL CUI: 47350207 | furnizare | 72220000-3 | 14.08.2026 | 2,100 |
| Contract object: servicii mentenanta website | ||||||
| DA40950500 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | TCM INFO SRL CUI: 53235474 | servicii | 72220000-3 | 06.08.2026 | 800 |
| Contract object: servicii informatice | ||||||
| DA40912629 | AEROCLUBUL ROMANIEI CUI: 4266944 | INNOVATION NEEDS SRL CUI: 33271952 | servicii | 72220000-3 | 30.07.2026 | 68,147 |
| Contract object: servicii consultanta directiva nis 2 | ||||||
| DA40856286 | COMUNA BUCIUM CUI: 4561979 | CREATIVE SPACE SRL CUI: 37718531 | furnizare | 72220000-3 | 21.07.2026 | 93,600 |
| Contract object: servicii de consultanta specifica tehnologiei informatiei si comunicatiilor proiect digitalizare | ||||||
| DA40813641 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ETA2U SRL CUI: 1801821 | servicii | 72220000-3 | 14.07.2026 | 103,937 |
| Contract object: subscriptie anuala software assurance si subscriptie administrare webcon/an (maxim 16h/luna) | ||||||
| DA40806129 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SAHARDWARE SOLUTIONS SRL CUI: 47350207 | furnizare | 72220000-3 | 13.07.2026 | 2,100 |
| Contract object: servicii mentenanta website | ||||||
| DA40738757 | COMUNA COLTI CUI: 4154355 | AMC MARA & MATEI SRL CUI: 39672457 | servicii | 72220000-3 | 01.07.2026 | 30,000 |
| Contract object: prestari servicii | ||||||
| DA40726064 | JUDETUL BUZAU CUI: 3662495 | COGNOS BUSINESS CONSULTING SRL CUI: 24595321 | servicii | 72220000-3 | 30.06.2026 | 250,000 |
| Contract object: servicii de eval. tehnica informatica a sistemului informatic - cons.jud.buzau | ||||||
| DA40729345 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 72220000-3 | 30.06.2026 | 900 |
| Contract object: consultanta pentru modificare si adaptare configuratie pentru sisteme it | ||||||
| DA40704934 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VLAROX FISCAL SRL CUI: 32940927 | servicii | 72220000-3 | 29.06.2026 | 26,471 |
| Contract object: servicii mentenanta cu sistemul informatic mf-anaf pentru aparate de marcat fiscale - d.s. prahova | ||||||
| DA40706675 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | NEXT SMART IT SRL CUI: 35978934 | servicii | 72220000-3 | 26.06.2026 | 190,000 |
| Contract object: servicii de expertiza tehnica intocmire specificatii tehnice it - in cadrul proiectului clara | ||||||
| DA40689490 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72220000-3 | 24.06.2026 | 30,000 |
| Contract object: asistenta tehnica si mentantanta power account | ||||||
| DA40657932 | MUNICIPIUL REGHIN CUI: 3675258 | CREATIVE SPACE SRL CUI: 37718531 | servicii | 72220000-3 | 19.06.2026 | 89,500 |
| Contract object: servicii de consultanta specifica tehnologiei informatiei si comunicatiilor proiect #reghinsmart | ||||||
| DA40664305 | COMUNA CORNESTI CUI: 4426182 | IMPULS CONECT SRL CUI: 33010230 | furnizare | 72220000-3 | 19.06.2026 | 6,000 |
| Contract object: pachet servicii mentenanta it | ||||||
| DA40640157 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | SDG MD GROUP SRL CUI: 45994341 | servicii | 72220000-3 | 16.06.2026 | 15,750 |
| Contract object: sistem informatic de contabilitate infoprim | ||||||
| DA40632635 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | KRONSAVIER SRL CUI: 37337723 | servicii | 72220000-3 | 16.06.2026 | 108,800 |
| Contract object: servicii de asistenta tehnica si consultanta pentru proiectarea unui centru de calcul de inalta perf | ||||||
| DA40624522 | PALATUL COPIILOR VASLUI CUI: 3337559 | SDG MD GROUP SRL CUI: 45994341 | servicii | 72220000-3 | 15.06.2026 | 14,640 |
| Contract object: licenta, asistenta tehnica si legislativa pentru sistem informatic infoprim unitati invatamant | ||||||
- 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