| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299415 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 72268000-1 | 30.09.2026 | 3,191 |
| Contract object: licenta nod32 antivirus - innoire 49 statii/12 luni | ||||||
| DA41299381 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 72268000-1 | 30.09.2026 | 4,528 |
| Contract object: licenta nod32 antivirus - innoire 60 statii/12 luni | ||||||
| DA41295394 | COMUNA DOBRESTI CUI: 4829975 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 30.09.2026 | 20,661 |
| Contract object: sistem informatic avansis venituri , avansis registru agricol , avansis ghiseul.ro , avansis venitur | ||||||
| DA41284593 | ORASUL VICOVU DE SUS CUI: 4327073 | BLANUTA ANDREI-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 55505566 | servicii | 72268000-1 | 30.09.2026 | 167,735 |
| Contract object: dotarea , digitalizarea si construirea unei sali de sport, in cadrul scolii gimnaziale nr. 2 | ||||||
| DA41284841 | ORASUL VICOVU DE SUS CUI: 4327073 | BLANUTA ANDREI-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 55505566 | servicii | 72268000-1 | 30.09.2026 | 167,735 |
| Contract object: dotarea , digitalizarea si construirea unei sali de sport, in cadrul scolii gimnaziale nr. 3 | ||||||
| DA41285005 | ORASUL VICOVU DE SUS CUI: 4327073 | BLANUTA ANDREI-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 55505566 | servicii | 72268000-1 | 30.09.2026 | 103,000 |
| Contract object: construire complex sportiv in cadrul liceului tehnologic ion nistor , vicovu de sus - cod smis 3357 | ||||||
| DA41296554 | COMUNA GIULVAZ CUI: 5313386 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 30.09.2026 | 8,900 |
| Contract object: servicii avansis taxe snep | ||||||
| DA41278750 | COMUNA GIULVAZ CUI: 5313386 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 28.09.2026 | 39,870 |
| Contract object: servicii avansis taxe snep | ||||||
| DA41276671 | MUNICIPIUL CODLEA CUI: 4777108 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72268000-1 | 28.09.2026 | 29,760 |
| Contract object: servicii de furnizare a modulului software ,,politia locala in regim saas | ||||||
| DA41268908 | ORAS SOVATA CUI: 4436895 | IRON-FOX SRL CUI: 43283083 | servicii | 72268000-1 | 25.09.2026 | 5,000 |
| Contract object: platforma online inscrieri si scoring competitii sportive | ||||||
| DA41267341 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 72268000-1 | 25.09.2026 | 1,950 |
| Contract object: abonament ibm spss statistics si abonament claude.ai proplan | ||||||
| DA41266593 | MUNICIPIUL ALBA IULIA CUI: 4562923 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 72268000-1 | 25.09.2026 | 134,000 |
| Contract object: aplicatie in domeniul urbanism | ||||||
| DA41244616 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | ACME LIMITED SRL CUI: 37485924 | furnizare | 72268000-1 | 25.09.2026 | 2,750 |
| Contract object: drepturi de utilizare acmesuite portofoliu/ c.a.b. aab5rgadt45 | ||||||
| DA41248278 | ORASUL BAILE HERCULANE CUI: 3227920 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72268000-1 | 25.09.2026 | 4,500 |
| Contract object: servicii de acces si utilizare aplicatie docmanager urbanism cloud uat baile herculane | ||||||
| DA41261039 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 25.09.2026 | 594 |
| Contract object: licenta / reinnoire software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41263969 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | INTERO CLOUD MANAGEMENT SRL CUI: 37614514 | servicii | 72268000-1 | 25.09.2026 | 8,953 |
| Contract object: solutie software integrata pentru management medical si dosar electronic al pacientului | ||||||
| DA41254976 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CLOUD SOFTWARE SERVICES SRL CUI: 34141462 | servicii | 72268000-1 | 25.09.2026 | 23,153 |
| Contract object: acces aplicatie ai pentru analiza imaginilor mamografice | ||||||
| DA41255597 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | INNODEVTECH SRL CUI: 42810690 | servicii | 72268000-1 | 25.09.2026 | 46,340 |
| Contract object: pachet integrat saas adlo connect: dezvoltare, implementare si mentenanta 12 luni | ||||||
| DA41246645 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | DH & S SRL CUI: 6138100 | servicii | 72268000-1 | 24.09.2026 | 930 |
| Contract object: inchiriere antivirus pe anul scolar 2026-2027 | ||||||
| DA41247972 | COMUNA BARGHIS CUI: 4406088 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 23.09.2026 | 11,430 |
| Contract object: achizitie avansis taxe curtea de conturi | ||||||
| DA41227684 | LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 22.09.2026 | 1,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica | ||||||
| DA41227051 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 21.09.2026 | 4,680 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA41212487 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 18.09.2026 | 198 |
| Contract object: licenta / reinnoire software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41210588 | COMUNA PONOARELE CUI: 6098316 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 18.09.2026 | 174,030 |
| Contract object: achizitie sistem integrat avansis | ||||||
| DA41199231 | LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 16.09.2026 | 2,600 |
| Contract object: directa | ||||||
- 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