| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298813 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | EXTRANET SRL CUI: 11051573 | servicii | 72267000-4 | 30.09.2026 | 10,000 |
| Contract object: servicii de mentenanta si intretinere | ||||||
| DA41302466 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | GREEN OVEN SRL CUI: 29846653 | servicii | 72267000-4 | 30.09.2026 | 10,500 |
| Contract object: servicii de intretinere si reparatii soft parcari | ||||||
| DA41303548 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | VISUAL TECHNOLOGIES SRL CUI: 31974271 | servicii | 72267000-4 | 30.09.2026 | 6,312 |
| Contract object: mentenanta anuala -visual components premium - pachet educational | ||||||
| DA41296238 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | COSYS COMPUTER SYSTEMS SRL CUI: 547009 | servicii | 72267000-4 | 30.09.2026 | 2,400 |
| Contract object: intretinere program inchirieri locuinte sociale | ||||||
| DA41290150 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOFT BIZ TECHNOLOGY SRL CUI: 35761691 | servicii | 72267000-4 | 30.09.2026 | 23,100 |
| Contract object: servicii de mentenanta si suport tehnic sistem informatic octombrie-decembrie 2026 | ||||||
| DA41292800 | ECOAQUA SA CUI: 16730672 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | servicii | 72267000-4 | 29.09.2026 | 60,000 |
| Contract object: servicii de intretinere proactiva lunara, mentenanta si remediere situatii pentru echipamente | ||||||
| DA41290000 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | CLICK HIGH TECH SRL CUI: 35616667 | servicii | 72267000-4 | 29.09.2026 | 30,000 |
| Contract object: servicii de intretinere si de reparatii calculatoare desktop si portabile, servere, echipamente | ||||||
| DA41292688 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | GISCAD SRL CUI: 8763440 | servicii | 72267000-4 | 29.09.2026 | 3,425 |
| Contract object: abonament de mentenanta pentru software-ul trimble access | ||||||
| DA41288126 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | IT BIZ CONSULTANTS SRL CUI: 19048328 | servicii | 72267000-4 | 29.09.2026 | 7,560 |
| Contract object: servicii de mentenanta a infrastructurii it si asistenta utilizatori intranet/ extranet octombrie | ||||||
| DA41288083 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72267000-4 | 29.09.2026 | 6,700 |
| Contract object: servicii mentenanta sni manager, sni sal, sistem informatic resurse umane, pentru 1 luna | ||||||
| DA41278165 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ROMARNIA COM SRL CUI: 3428800 | servicii | 72267000-4 | 29.09.2026 | 298 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA41281859 | SPITALUL ORASANESC HATEG CUI: 4375011 | BLUE SOFT SRL CUI: 15555514 | servicii | 72267000-4 | 29.09.2026 | 1,000 |
| Contract object: prestari servicii de implementare modul accesibilitate web - accesul persoanelor cu dizabilitati | ||||||
| DA41279985 | CASA CORPULUI DIDACTIC CUI: 12789456 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 72267000-4 | 28.09.2026 | 250 |
| Contract object: service laptop | ||||||
| DA41277882 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 28.09.2026 | 4,700 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims | ||||||
| DA41278451 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FIVEPLUS SOLUTIONS SRL CUI: 19194781 | servicii | 72267000-4 | 28.09.2026 | 57,000 |
| Contract object: servicii informatice de dezvoltare si implementare modificari pentru aplicatia software sis | ||||||
| DA41273136 | COMUNA OZUN CUI: 4201910 | SATELIT NT SRL CUI: 8452192 | servicii | 72267000-4 | 28.09.2026 | 6,000 |
| Contract object: servicii mentenanta aplicatii web gis | ||||||
| DA41240151 | ORASUL COSTESTI CUI: 4834769 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 72267000-4 | 25.09.2026 | 229 |
| Contract object: servicii reparatie terminale plata neasistate ingenico | ||||||
| DA41260299 | COMUNA FILIPESTI CUI: 4455030 | A & B COMPUTERS SRL CUI: 17582078 | servicii | 72267000-4 | 24.09.2026 | 600 |
| Contract object: service intretinere calculatoare pc | ||||||
| DA41233538 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 24.09.2026 | 25,420 |
| Contract object: mentenanta sistemului informatic atlas med (emr, farm, lims, erp, pacs, ris, ambulatoriu | ||||||
| DA41245612 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 72267000-4 | 24.09.2026 | 9,750 |
| Contract object: servicii de mentenanta sistem informatic hipocrate | ||||||
| DA41238304 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | IONESCU VLAD-ANDREI PERSOANA FIZICA AUTORIZATA CUI: 28939819 | servicii | 72267000-4 | 23.09.2026 | 6,000 |
| Contract object: servicii de mentenanta document management | ||||||
| DA41230451 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72267000-4 | 22.09.2026 | 8,000 |
| Contract object: servicii mentenanta aplicatie scim | ||||||
| DA41216736 | JUDETUL PRAHOVA CUI: 2842889 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 72267000-4 | 18.09.2026 | 150 |
| Contract object: inlocuire memorie interna alcoolteste aflate in folosinta isu prahova | ||||||
| DA41186424 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 17.09.2026 | 3,900 |
| Contract object: interfatare analizor thermane cu sistemul informatic atlasmed lims | ||||||
| DA41184200 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | WIZROM SOFTWARE SRL CUI: 6549661 | servicii | 72267000-4 | 16.09.2026 | 9,169 |
| Contract object: servicii mentenanta si suport helpdesk | ||||||
- 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