| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179341 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 72315200-8 | 14.09.2026 | 800 |
| Contract object: servicii it | ||||||
| DA40521497 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | TREND IMPORT-EXPORT SRL CUI: 6705477 | servicii | 72315200-8 | 02.06.2026 | 154,000 |
| Contract object: servicii de administrare infrastructura informatica | ||||||
| DA40277151 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | TREND IMPORT-EXPORT SRL CUI: 6705477 | servicii | 72315200-8 | 30.04.2026 | 22,000 |
| Contract object: servicii de administrare infrastructura informatica | ||||||
| DA40235154 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | VIVA TELECOM SRL CUI: 28615774 | servicii | 72315200-8 | 23.04.2026 | 27,000 |
| Contract object: serviciul de administrare retea integrata de date | ||||||
| DA40205965 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | servicii | 72315200-8 | 20.04.2026 | 6,000 |
| Contract object: servicii de intretinere retea de calculatoare, echipamente de calcul si periferice | ||||||
| DA40021516 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | TREND IMPORT-EXPORT SRL CUI: 6705477 | servicii | 72315200-8 | 17.03.2026 | 22,000 |
| Contract object: servicii de administrare infrastructura informatica | ||||||
| DA39941898 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | TREND IMPORT-EXPORT SRL CUI: 6705477 | servicii | 72315200-8 | 06.03.2026 | 22,000 |
| Contract object: servicii de administrare infrastructura informatica | ||||||
| DA39740204 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | TREND IMPORT-EXPORT SRL CUI: 6705477 | servicii | 72315200-8 | 30.01.2026 | 22,000 |
| Contract object: servicii de administrare infrastructura informatica | ||||||
| DA39626034 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | TREND IMPORT-EXPORT SRL CUI: 6705477 | servicii | 72315200-8 | 14.01.2026 | 22,000 |
| Contract object: servicii de administrare infrastructura informatica | ||||||
| DA39631167 | RAJA SA CUI: 1890420 | EVERCLOUD SRL CUI: 33378941 | servicii | 72315200-8 | 12.01.2026 | 164,424 |
| Contract object: servicii de gestionare si mentenanta sistem informatic | ||||||
| DA38268018 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 72315200-8 | 04.06.2025 | 72,000 |
| Contract object: servicii implementare platforma google maps si mentenanta centru de date | ||||||
| DA37963070 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | servicii | 72315200-8 | 24.04.2025 | 48,000 |
| Contract object: servicii de intretinere retea de calculatoare, echipamente de calcul si periferice | ||||||
| DA37615766 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | VIVA TELECOM SRL CUI: 28615774 | servicii | 72315200-8 | 06.03.2025 | 45,000 |
| Contract object: serviciul de administrare retea integrata de date | ||||||
| DA37261658 | RAJA SA CUI: 1890420 | EVERCLOUD SRL CUI: 33378941 | servicii | 72315200-8 | 10.01.2025 | 149,964 |
| Contract object: servicii de gestionare si mentenanta sistem informatic | ||||||
| DA37192387 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | KRALI MEDIA INTERACTIVE SRL CUI: 4656734 | servicii | 72315200-8 | 16.12.2024 | 3,250 |
| Contract object: servicii asistenta platforma video online | ||||||
| DA37066518 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | servicii | 72315200-8 | 02.12.2024 | 24,000 |
| Contract object: servicii de intretinere retea de calculatoare, echipamente de calcul si periferice - administrativ | ||||||
| DA36811795 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | VIVA TELECOM SRL CUI: 28615774 | servicii | 72315200-8 | 29.10.2024 | 9,000 |
| Contract object: serviciul de administrare retea integrata de date | ||||||
| DA36796557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TETRADE SHIFT SRL CUI: 49861160 | servicii | 72315200-8 | 29.10.2024 | 52,554 |
| Contract object: configurare si administrare echipament de retea | ||||||
| DA36796591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TETRADE SHIFT SRL CUI: 49861160 | servicii | 72315200-8 | 29.10.2024 | 13,788 |
| Contract object: instalare si configurare sistem de operare server retea | ||||||
| DA36535602 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | REAL BRAINOPS SHIFT SRL CUI: 45950760 | servicii | 72315200-8 | 19.09.2024 | 900 |
| Contract object: servicii de administrare router microtik | ||||||
| DA36224579 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | KRALI MEDIA INTERACTIVE SRL CUI: 4656734 | servicii | 72315200-8 | 01.08.2024 | 7,830 |
| Contract object: asistenta tehnica zoom | ||||||
| DA36134249 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | REAL BRAINOPS SHIFT SRL CUI: 45950760 | servicii | 72315200-8 | 17.07.2024 | 900 |
| Contract object: servicii de administrare router microtik | ||||||
| DA36117340 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | KRALI MEDIA INTERACTIVE SRL CUI: 4656734 | servicii | 72315200-8 | 12.07.2024 | 1,620 |
| Contract object: asistenta tehnica de specialitate pe platforma zoom | ||||||
| DA35826736 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | servicii | 72315200-8 | 29.05.2024 | 42,000 |
| Contract object: servicii de intretinere retea de calculatoare, echipamente de calcul si periferice | ||||||
| DA35475819 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | KRALI MEDIA INTERACTIVE SRL CUI: 4656734 | servicii | 72315200-8 | 10.04.2024 | 6,480 |
| Contract object: servicii asistenta platforma video | ||||||
- 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