| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085244 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ROMBYTE SYSTEM SRL CUI: 11273499 | servicii | 72315000-6 | 04.09.2026 | 7,500 |
| Contract object: servicii de gestionare si de asistenta retelele de date la sediu - 40 ore / luna | ||||||
| DA41056142 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72315000-6 | 26.08.2026 | 5,040 |
| Contract object: subscriptie anuala adobe creative cloud pro all apps, windows/mac, individuala, educationala, 1 an | ||||||
| DA40986070 | CERONAV CUI: 15566688 | TETHYS ENERGY SYSTEMS SRL CUI: 27807607 | servicii | 72315000-6 | 13.08.2026 | 80,856 |
| Contract object: servicii de administrare retea de date ceronav | ||||||
| DA40926326 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ROMBYTE SYSTEM SRL CUI: 11273499 | servicii | 72315000-6 | 04.08.2026 | 7,500 |
| Contract object: servicii de gestionare si de asistenta retelele de date la sediu - 40 ore / luna | ||||||
| DA40744834 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ROMBYTE SYSTEM SRL CUI: 11273499 | servicii | 72315000-6 | 03.07.2026 | 7,500 |
| Contract object: servicii de gestionare si de asistenta retelele de date la sediu - 40 ore / luna | ||||||
| DA40524925 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ROMBYTE SYSTEM SRL CUI: 11273499 | servicii | 72315000-6 | 02.06.2026 | 7,500 |
| Contract object: servicii de gestionare si de asistenta retelele de date la sediu - 40 ore / luna | ||||||
| DA40512603 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | ITPS SRL CUI: 17236996 | servicii | 72315000-6 | 29.05.2026 | 33,600 |
| Contract object: servicii de gestionare si asistenta privind retelele de informatii | ||||||
| DA40456159 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 26.05.2026 | 2,800 |
| Contract object: mentenanta it | ||||||
| DA40481622 | COMUNA AGRIS CUI: 16363452 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 26.05.2026 | 12,080 |
| Contract object: achizitie de servicii mentenanta sap, servicii de mentenanta wifi4eu, mentenanta sistem de securitat | ||||||
| DA40447727 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | GLOBAL TOP BUSINESS SOLUTIONS SRL CUI: 39789571 | servicii | 72315000-6 | 25.05.2026 | 157,500 |
| Contract object: servicii de gestionare si de asistenta privind retelele informatice | ||||||
| DA40469765 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 25.05.2026 | 4,400 |
| Contract object: mentenanta it | ||||||
| DA40456676 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 22.05.2026 | 4,800 |
| Contract object: mentenanta it | ||||||
| DA40447521 | COMUNA ACAS CUI: 3897386 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 21.05.2026 | 4,400 |
| Contract object: mentenanta it | ||||||
| DA40418006 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 18.05.2026 | 2,000 |
| Contract object: mentenanta it | ||||||
| DA40415552 | COMUNA SOCOND CUI: 3897459 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 18.05.2026 | 4,400 |
| Contract object: mentenanta it | ||||||
| DA40412493 | COMUNA PORUMBESTI CUI: 17530869 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 18.05.2026 | 8,800 |
| Contract object: servicii de gestionare si de asistenta privind retelele de informatii | ||||||
| DA40381319 | CASA JUDETEANA DE PENSII CUI: 13612095 | NETPROTECT SRL CUI: 16251009 | servicii | 72315000-6 | 15.05.2026 | 27,960 |
| Contract object: servicii de mentenanta a serverelor cjp timis si clp lugoj | ||||||
| DA40390133 | COMUNA CEHAL CUI: 3896810 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 14.05.2026 | 4,800 |
| Contract object: mentenanta it | ||||||
| DA40381322 | COMUNA SACASENI CUI: 3896720 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 13.05.2026 | 5,600 |
| Contract object: mentenanta it | ||||||
| DA40372127 | COMUNA DOROLT CUI: 3963889 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 12.05.2026 | 4,640 |
| Contract object: mentenanta it | ||||||
| DA40325907 | COMUNA HALMEU CUI: 3897157 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 06.05.2026 | 6,000 |
| Contract object: mentenanta it | ||||||
| DA40318169 | COMUNA VOINEASA CUI: 2541690 | ASSIST - EXPERT SRL CUI: 17588500 | servicii | 72315000-6 | 06.05.2026 | 25,796 |
| Contract object: servicii anuale de suport si mentenanta software, licente software si baza de date - voineasa | ||||||
| DA40306676 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ROMBYTE SYSTEM SRL CUI: 11273499 | servicii | 72315000-6 | 05.05.2026 | 7,500 |
| Contract object: servicii de gestionare si de asistenta retelele de date la sediu - 40 ore / luna | ||||||
| DA40283110 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | ITPS SRL CUI: 17236996 | servicii | 72315000-6 | 30.04.2026 | 3,600 |
| Contract object: servicii de gestionare si asistenta privind retelele de informatii | ||||||
| DA40270681 | COMUNA MOGOSOAIA CUI: 4420830 | GRAPHX DESIGN NETWORK SRL CUI: 16849909 | servicii | 72315000-6 | 29.04.2026 | 179,632 |
| Contract object: servicii de administrare si intretinere infrastructura informatica | ||||||
- 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