| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40673662 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | TH JUNIOR SRL CUI: 6887050 | servicii | 72227000-2 | 22.06.2026 | 9,430 |
| Contract object: servicii analiza si actualizare software | ||||||
| DA40540072 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 72227000-2 | 03.06.2026 | 23,100 |
| Contract object: mentenanta, utilizare pachete software scouting | ||||||
| DA40442925 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | CYBER SOCIETY DIVISION SRL CUI: 46891328 | servicii | 72227000-2 | 21.05.2026 | 48,000 |
| Contract object: servicii de administrare a infrastructurii de automatizare uipath | ||||||
| DA40314046 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 72227000-2 | 06.05.2026 | 3,300 |
| Contract object: mentenanta, utilizare pachete software scouting | ||||||
| DA39846642 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | servicii | 72227000-2 | 17.02.2026 | 11,800 |
| Contract object: integrare sisteme egates in serverul fids al aeroportului-tabela de zboruri | ||||||
| DA38970377 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 72227000-2 | 09.10.2025 | 265,000 |
| Contract object: servicii de administrare, mentenanta si dezvoltare corectiva si evolutiva a aplicatiei east | ||||||
| DA39021010 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | WEBIS SRL CUI: 36391996 | servicii | 72227000-2 | 06.10.2025 | 57,851 |
| Contract object: servicii de consultanta in dezvoltarea platformei alumni utcn- referat 32788 | ||||||
| DA38837732 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72227000-2 | 10.09.2025 | 37,190 |
| Contract object: servicii software de integrare a serviciilor digitalizate me.utcluj.app - ref 26996 | ||||||
| DA38660922 | MUNICIPIUL ORADEA CUI: 4230487 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 72227000-2 | 07.08.2025 | 222,685 |
| Contract object: servicii de adaptare si interconectare a platformelor de parcari de dom. cu sistemele de plata pmo | ||||||
| DA38083879 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 72227000-2 | 13.05.2025 | 26,400 |
| Contract object: mentenanta, utilizare pachete software scouting | ||||||
| DA37971455 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72227000-2 | 25.04.2025 | 118,760 |
| Contract object: servicii mentenanta si asistenta tehnica aplicatie emsys financiar. | ||||||
| DA37327630 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 72227000-2 | 21.01.2025 | 12,000 |
| Contract object: mentenanta, utilizare pachete software scouting | ||||||
| DA35722973 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 72227000-2 | 17.05.2024 | 24,000 |
| Contract object: mentenanta, utilizare pachete software scouting | ||||||
| DA35638322 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72227000-2 | 30.04.2024 | 159,080 |
| Contract object: servicii mentenanta si asistenta tehnica aplicatie emsys. | ||||||
| DA34520141 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | AS VISION SOLUTIONS SRL CUI: 17526582 | servicii | 72227000-2 | 21.11.2023 | 1,681 |
| Contract object: consultanta privind integrarea software si hardware a senzorilor specifici pentru aplicatii iot | ||||||
| DA33642176 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72227000-2 | 13.07.2023 | 32,000 |
| Contract object: dezvoltare modul finalizare studii; ref. 22068 | ||||||
| DA33128465 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72227000-2 | 27.04.2023 | 127,200 |
| Contract object: servicii mentenanta si asistenta tehnica emsys. | ||||||
| DA32847623 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 72227000-2 | 21.03.2023 | 30,000 |
| Contract object: mentenanta, utilizare pachete software scouting | ||||||
| DA31919206 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | servicii | 72227000-2 | 22.11.2022 | 211,958 |
| Contract object: preluare/import date, migrare versiune curenta sistem siveco applications 2011, | ||||||
| DA31917434 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BINAR ZONE SRL CUI: 38760283 | servicii | 72227000-2 | 18.11.2022 | 20,000 |
| Contract object: servicii de consultanta realizarea specificatiilor cerintelor unui sistem informatic- ref 36293 | ||||||
| DA31720928 | APAREGIO GORJ SA CUI: 20415711 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72227000-2 | 26.10.2022 | 10,120 |
| Contract object: asistenta tehnica aplicatie - emsys | ||||||
| DA31703737 | APAREGIO GORJ SA CUI: 20415711 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72227000-2 | 24.10.2022 | 71,280 |
| Contract object: servicii mentenanta si asistenta tehnica emsys | ||||||
| DA31694649 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FOCUS IT COMPANY SRL CUI: 21838981 | servicii | 72227000-2 | 24.10.2022 | 66,000 |
| Contract object: servicii de consultanta si dezvoltare software pentru integrarea de platforme software | ||||||
| DA31475606 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BINAR ZONE SRL CUI: 38760283 | servicii | 72227000-2 | 26.09.2022 | 53,000 |
| Contract object: servicii suport pentru integrarea cu sisteme informationale - ref 28214 | ||||||
| DA31108907 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72227000-2 | 01.08.2022 | 75,450 |
| Contract object: servicii mentenanta si asistenta tehnica emsys | ||||||
- 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