| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263280 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | SKIP MEDIA SRL CUI: 24537231 | servicii | 72222300-0 | 25.09.2026 | 1,750 |
| Contract object: acces platforma seeo2 - calcul amprenta de carbon eveniment (pentru green teams) | ||||||
| DA41248338 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ASIST ONLINE ACTIV SRL CUI: 30171754 | servicii | 72222300-0 | 24.09.2026 | 16,770 |
| Contract object: servicii mentenanta it | ||||||
| DA41244941 | UM 02454 CUI: 5399442 | MAD & MORE SRL CUI: 43376930 | servicii | 72222300-0 | 23.09.2026 | 2,000 |
| Contract object: dezvoltare, suport tehnic si optimizare aferente functionalitatii de programari online internari | ||||||
| DA41227938 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 72222300-0 | 21.09.2026 | 249,362 |
| Contract object: servicii de tip microsoft azure si credite cloud pentru ai | ||||||
| DA41217924 | TEATRUL TAMASI ARON CUI: 4676278 | XDD CLOUD SRL CUI: 52111540 | servicii | 72222300-0 | 18.09.2026 | 870 |
| Contract object: abonament internet | ||||||
| DA41177130 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | EXPERTWARE SRL CUI: 19130788 | servicii | 72222300-0 | 15.09.2026 | 8,268 |
| Contract object: monitorizare cibernetica | ||||||
| DA41173938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | EXPERTWARE SRL CUI: 19130788 | servicii | 72222300-0 | 14.09.2026 | 24,999 |
| Contract object: servicii de securitate cibernetica pentru 162 de dispozitive informatice ale dgaspc suceava | ||||||
| DA41137887 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | CANDASOFT SRL CUI: 50556569 | servicii | 72222300-0 | 08.09.2026 | 38,258 |
| Contract object: catalog online scolar cn al. papiu ilarian | ||||||
| DA41111360 | JUDETUL SUCEAVA CUI: 4244512 | EXPERTWARE SRL CUI: 19130788 | servicii | 72222300-0 | 04.09.2026 | 42,000 |
| Contract object: servicii de securitate cibernetica | ||||||
| DA41067466 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ASIST ONLINE ACTIV SRL CUI: 30171754 | servicii | 72222300-0 | 28.08.2026 | 16,770 |
| Contract object: servicii mentenanta it | ||||||
| DA40913408 | MULTI-TRANS SA CUI: 555397 | XDD CLOUD SRL CUI: 52111540 | servicii | 72222300-0 | 30.07.2026 | 22,680 |
| Contract object: abonament managed business file server 1 tb | ||||||
| DA40909419 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ASIST ONLINE ACTIV SRL CUI: 30171754 | servicii | 72222300-0 | 30.07.2026 | 16,770 |
| Contract object: servicii mentenanta it | ||||||
| DA40898618 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | MUNCONS SRL CUI: 14581515 | servicii | 72222300-0 | 29.07.2026 | 3,240 |
| Contract object: servicii de inchiriere multifunctional laser | ||||||
| DA40701804 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ASIST ONLINE ACTIV SRL CUI: 30171754 | servicii | 72222300-0 | 25.06.2026 | 16,770 |
| Contract object: servicii mentenanta it | ||||||
| DA40657954 | COMUNA PREJMER CUI: 4688701 | MUNCONS SRL CUI: 14581515 | servicii | 72222300-0 | 18.06.2026 | 6,000 |
| Contract object: servicii lunare de suport, service si consultanta it | ||||||
| DA40515315 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ASIST ONLINE ACTIV SRL CUI: 30171754 | servicii | 72222300-0 | 02.06.2026 | 16,770 |
| Contract object: servicii mentenanta it | ||||||
| DA40514730 | COMUNA SAGU CUI: 3519585 | DEV & ITSOFTCONS SRL CUI: 35772747 | servicii | 72222300-0 | 29.05.2026 | 10,500 |
| Contract object: servicii lunare de intretinere retea de calculatoare | ||||||
| DA40494562 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | TOTAL DATA MANAGEMENT SRL CUI: 38376917 | servicii | 72222300-0 | 27.05.2026 | 27,500 |
| Contract object: servicii de consultanta si asistenta in implementarea directivei nis2 - entitate esentiala si rsrsi | ||||||
| DA40482491 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | UNIC ACCENT SRL CUI: 30334371 | servicii | 72222300-0 | 26.05.2026 | 5,600 |
| Contract object: mentenanta tehnica de calcul | ||||||
| DA40440961 | HYDROKOV SA CUI: 8574327 | ICU DIGITAL SRL CUI: 50307070 | servicii | 72222300-0 | 20.05.2026 | 121,471 |
| Contract object: servicii consultanta in planificare strategica si supravegherea conformitatii in cybersecurity | ||||||
| DA40423216 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | ESDUM IT CONSULTING SRL CUI: 45552277 | servicii | 72222300-0 | 20.05.2026 | 1,500 |
| Contract object: servicii informatice gestionare baze de date | ||||||
| DA40430690 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | ABD NET PRODUCTION SRL CUI: 28022688 | servicii | 72222300-0 | 19.05.2026 | 25,872 |
| Contract object: servicii actualizare platforma | ||||||
| DA40301453 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | CHIOREAN MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 39522026 | servicii | 72222300-0 | 05.05.2026 | 40,800 |
| Contract object: servicii de tehnologia informatiei | ||||||
| DA40295947 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | TOTAL DATA MANAGEMENT SRL CUI: 38376917 | servicii | 72222300-0 | 04.05.2026 | 6,000 |
| Contract object: servicii | ||||||
| DA40282964 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | UNIC ACCENT SRL CUI: 30334371 | servicii | 72222300-0 | 04.05.2026 | 800 |
| Contract object: mentenanta tehnica de calcul | ||||||
- 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