| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222197 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 21.09.2026 | 483 |
| Contract object: contract de service cu deplasare - 12 luni + mentenanta 12 luni | ||||||
| DA40511030 | TEATRUL ION CREANGA CUI: 4266510 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 28.05.2026 | 65 |
| Contract object: mentenanta comunicatie cu server anaf - 1 luna, pt o casa de marcat | ||||||
| DA40511057 | TEATRUL ION CREANGA CUI: 4266510 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 28.05.2026 | 65 |
| Contract object: mentenanta comunicatie cu server anaf - 1 luna, pt o casa de marcat | ||||||
| DA40510945 | TEATRUL ION CREANGA CUI: 4266510 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 28.05.2026 | 217 |
| Contract object: contract de service pentru casa de marcat 1 luna - cu deplasare | ||||||
| DA40510927 | TEATRUL ION CREANGA CUI: 4266510 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 28.05.2026 | 217 |
| Contract object: contract de service pentru casa de marcat 1 luna - cu deplasare | ||||||
| DA40362249 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 11.05.2026 | 483 |
| Contract object: contract de service cu deplasare - 12 luni + mentenanta 12 luni | ||||||
| DA40289668 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ROLPH SRL CUI: 21013640 | servicii | 72245000-4 | 30.04.2026 | 26,446 |
| Contract object: servicii mentenanta servere | ||||||
| DA40125133 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 01.04.2026 | 2,901 |
| Contract object: contract de service cu deplasare - 12 luni + mentenanta 12 luni | ||||||
| DA40035841 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | INGENIOSRO SRL CUI: 22174083 | servicii | 72245000-4 | 20.03.2026 | 2,000 |
| Contract object: servicii de modificare aplicatie de rapoarte pentru masuratori | ||||||
| DA39978082 | APA TERMIC TRANSPORT SA CUI: 1225869 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 72245000-4 | 11.03.2026 | 3,512 |
| Contract object: jaltest modular bus - renewal of licence of use - one year | ||||||
| DA39881351 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 24.02.2026 | 483 |
| Contract object: revizie tehnica anuala si mentenanta casa de marcat datecs dp25 | ||||||
| DA39760814 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | BLU CONECT SRL CUI: 16900149 | servicii | 72245000-4 | 03.02.2026 | 2,023 |
| Contract object: contract mentenata soft vanzare | ||||||
| DA39731797 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | SYNAPTIQ TECHNOLOGIES SRL CUI: 44220431 | servicii | 72245000-4 | 29.01.2026 | 9,950 |
| Contract object: sistem ai contouring | ||||||
| DA39031605 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | SYNAPTIQ TECHNOLOGIES SRL CUI: 44220431 | servicii | 72245000-4 | 08.10.2025 | 9,950 |
| Contract object: licente de utilizare a interfetei medicale - mediq | ||||||
| DA38416165 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | SYNAPTIQ TECHNOLOGIES SRL CUI: 44220431 | servicii | 72245000-4 | 04.07.2025 | 9,950 |
| Contract object: licente de utilizare a interfetei medicale - mediq | ||||||
| DA38293406 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | SYNAPTIQ TECHNOLOGIES SRL CUI: 44220431 | servicii | 72245000-4 | 06.06.2025 | 9,950 |
| Contract object: licente de utilizare a interfetei medicale - mediq | ||||||
| DA38026250 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | SYNAPTIQ TECHNOLOGIES SRL CUI: 44220431 | servicii | 72245000-4 | 06.05.2025 | 9,950 |
| Contract object: licente de utilizare a interfetei medicale - mediq | ||||||
| DA38007607 | TEATRUL ION CREANGA CUI: 4266510 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 30.04.2025 | 402 |
| Contract object: contract de service pentru o casa de marcat, cu deplasare;mentenanta comunicatie cu server anaf | ||||||
| DA38007660 | TEATRUL ION CREANGA CUI: 4266510 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 30.04.2025 | 402 |
| Contract object: contract de service pentru o casa de marcat, cu deplasare;mentenanta comunicatie cu server anaf | ||||||
| DA37785703 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 31.03.2025 | 2,223 |
| Contract object: contract de service casa de marcat 12 luni cu deplasare - 2025 - | ||||||
| DA37784328 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 31.03.2025 | 655 |
| Contract object: mentenanta comunicatie cu server anaf -12 luni - 2025 - | ||||||
| DA37773412 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ROLPH SRL CUI: 21013640 | servicii | 72245000-4 | 28.03.2025 | 30,252 |
| Contract object: servicii mentenanta servere | ||||||
| DA37649421 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | BEST SOFT EXPERT SRL CUI: 14893908 | servicii | 72245000-4 | 12.03.2025 | 7,500 |
| Contract object: servicii de intocmire declaratii rectificative cnf. ref. 4145/ 27.02.2025 runos | ||||||
| DA37605218 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SEDONA ALM SRL CUI: 14560415 | servicii | 72245000-4 | 07.03.2025 | 429 |
| Contract object: contract de service cu deplasare - 12 luni + mentenanta 12 luni | ||||||
| DA37462994 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | BEST SOFT EXPERT SRL CUI: 14893908 | servicii | 72245000-4 | 14.02.2025 | 8,000 |
| Contract object: servicii de analiza si audit sisteme, programare sisteme informationale | ||||||
- 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