| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40978642 | LICEUL TEORETIC CUI: 4652740 | ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 | servicii | 72300000-8 | 12.08.2026 | 1,250 |
| Contract object: pachet administrare website + hosting | ||||||
| DA40753036 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 07.07.2026 | 4,800 |
| Contract object: servicii de furnizare informatii pentru persoane juridice prin aplicatia risco | ||||||
| DA40630944 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 16.06.2026 | 6,144 |
| Contract object: rapoarte complete nelimitat 12 luni, monitorizare si export firme | ||||||
| DA40568260 | MUNICIPIUL SIBIU CUI: 4270740 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 08.06.2026 | 3,780 |
| Contract object: rapoarte complete, grupuri de firme si actionari 12 luni, 10 rapoarte registrul comertului | ||||||
| DA40498359 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 27.05.2026 | 3,420 |
| Contract object: servicii specializate de transmitere rapoarte complete cu cip inclus | ||||||
| DA40357021 | UNITATEA MILITARA NR 02574 CUI: 4193125 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 13.05.2026 | 4,950 |
| Contract object: abonament premium monitorizare firme | ||||||
| DA40269630 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 28.04.2026 | 1,300 |
| Contract object: servicii monitorizare firme | ||||||
| DA39987931 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 72300000-8 | 11.03.2026 | 883 |
| Contract object: inlocuire switch defect bloc g1 | ||||||
| DA39987896 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 72300000-8 | 11.03.2026 | 1,125 |
| Contract object: serviciu inlocuire comp. defecte aferente sist. de supraveghere video la club seniori i-craiovei | ||||||
| DA39717494 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 72300000-8 | 27.01.2026 | 413 |
| Contract object: inlocuire hdd 2tb club seniori ii | ||||||
| DA39717525 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 72300000-8 | 27.01.2026 | 465 |
| Contract object: inlocuire dvr defect club seniori ii | ||||||
| DA39572304 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | MYT SYSTEM SRL CUI: 24837085 | servicii | 72300000-8 | 18.12.2025 | 6,167 |
| Contract object: inlocuire/extindere retea date gradinita program prelungit nr.1 somcuta mare | ||||||
| DA39569904 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | MYT SYSTEM SRL CUI: 24837085 | servicii | 72300000-8 | 17.12.2025 | 7,899 |
| Contract object: inlocuire/extindere retea scoala 2 somcuta mare | ||||||
| DA39479609 | APA CANAL NORD VEST SA CUI: 27221372 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 09.12.2025 | 2,100 |
| Contract object: rapoarte complete cu cip inclus nelimitat 12 luni | ||||||
| DA38495217 | MUNICIPIUL SIBIU CUI: 4270740 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 09.07.2025 | 4,000 |
| Contract object: pachet rapoarte complete | ||||||
| DA38047513 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | STAS COMPUTER SRL CUI: 16695982 | servicii | 72300000-8 | 07.05.2025 | 646 |
| Contract object: servicii clonare hdd | ||||||
| DA37933007 | SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 | NEOTRON TRADE SRL CUI: 36103678 | furnizare | 72300000-8 | 16.04.2025 | 115 |
| Contract object: kit inlocuire-reumplere trusa prim ajutor stationara | ||||||
| DA37921982 | SCOALA GIMNAZIALA CUI: 29123567 | LABORATORUL DE DATE SRL CUI: 46102890 | furnizare | 72300000-8 | 15.04.2025 | 25,000 |
| Contract object: servicii pentru prelucrarea datelor cu caracter personal | ||||||
| DA37917751 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | LABORATORUL DE DATE SRL CUI: 46102890 | servicii | 72300000-8 | 15.04.2025 | 26,000 |
| Contract object: servicii de protectie a datelor cu caracter personal (gdpr) | ||||||
| DA37916368 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | LABORATORUL DE DATE SRL CUI: 46102890 | servicii | 72300000-8 | 15.04.2025 | 26,000 |
| Contract object: servicii de protectia datelor cu caracter personal (gdpr) pentru scoala gimnaziala comuna saravale | ||||||
| DA37279197 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 13.01.2025 | 2,100 |
| Contract object: pachet expert 3000 de credite | ||||||
| DA36916730 | COMUNA LUPSANU CUI: 3796764 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 13.11.2024 | 192 |
| Contract object: rvicii de acces platforma informatii societati comerciale pentru comuna lupsanu judetul calarasi | ||||||
| DA35721685 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | furnizare | 72300000-8 | 15.05.2024 | 4,800 |
| Contract object: abonament promo 8000 credite risco | ||||||
| DA34909140 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72300000-8 | 26.01.2024 | 1,250 |
| Contract object: servicii actualizare soft | ||||||
| DA33709621 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | servicii | 72300000-8 | 25.07.2023 | 149,590 |
| Contract object: servicii de modificare aplicatie spps si implementare in profil spps conform ordin cnas | ||||||
- 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