| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300735 | COMUNA NANESTI CUI: 4350548 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 30.09.2026 | 70,800 |
| Contract object: achizitie servicii informatice pentru suport tehnic lunar operare baze de date | ||||||
| DA41297636 | COMUNA CRISTESTI CUI: 3672057 | SPECTRUM DISTRIBUTION GROUP SRL CUI: 44742516 | servicii | 72320000-4 | 30.09.2026 | 29,000 |
| Contract object: servicii de interconectare | ||||||
| DA41299800 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 72320000-4 | 30.09.2026 | 165 |
| Contract object: licenta acces nitro pdf edu pr ader, lupu | ||||||
| DA41291194 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 29.09.2026 | 6,500 |
| Contract object: servicii informatice suport tehnic pentru operarea bazelor de date | ||||||
| DA41280593 | COMUNA ARINIS CUI: 3627412 | IMAP MEDIA SRL CUI: 53226948 | servicii | 72320000-4 | 28.09.2026 | 28,000 |
| Contract object: actualizare aplicatie gis | ||||||
| DA41279848 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | GEMINI INFORMATION TECHNOLOGIES SRL CUI: 38305118 | servicii | 72320000-4 | 28.09.2026 | 73,140 |
| Contract object: uptodate - editura wolters kluwer | ||||||
| DA41268090 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | E-NFORMATION SRL CUI: 14159813 | servicii | 72320000-4 | 28.09.2026 | 110,500 |
| Contract object: servicii de acces online la baza de date embase | ||||||
| DA41266909 | COMUNA CIOCHINA CUI: 4231830 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 72320000-4 | 25.09.2026 | 192,000 |
| Contract object: infogis - realizare ortofotoplan si harta vector | ||||||
| DA41200285 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | NET BRINEL SA CUI: 5800900 | servicii | 72320000-4 | 17.09.2026 | 2,614 |
| Contract object: servicii digitale 1 an - mindmanager professional for win/mac annual subscription | ||||||
| DA41200311 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | NET BRINEL SA CUI: 5800900 | servicii | 72320000-4 | 17.09.2026 | 3,300 |
| Contract object: servicii digitale 1 an - microsoft office 365 edua3 user, per user, part number aaa-11824 | ||||||
| DA41204022 | COMUNA TRAIAN CUI: 4342715 | CONNESERV SRL CUI: 22880739 | servicii | 72320000-4 | 17.09.2026 | 30,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA41195130 | COMUNA CRISTESTI CUI: 4541289 | SPECTRUM DISTRIBUTION GROUP SRL CUI: 44742516 | servicii | 72320000-4 | 17.09.2026 | 29,000 |
| Contract object: servicii interconectare modul- impozite si taxe cu platf. ghiseul.ro, com. cristesti, jud. iasi | ||||||
| DA41196258 | COMUNA TICHILESTI CUI: 4342677 | CONNESERV SRL CUI: 22880739 | servicii | 72320000-4 | 16.09.2026 | 12,397 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA41171505 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | servicii | 72320000-4 | 14.09.2026 | 18,200 |
| Contract object: pachet anual acces/utilizare platforme analiza a traficului aerian si dezvoltare rute - categoria 4 | ||||||
| DA41173219 | COMUNA BOIU MARE CUI: 3626913 | IMAPPING GIS SRL CUI: 50926580 | servicii | 72320000-4 | 14.09.2026 | 50,000 |
| Contract object: implementarea unui sistem gis integrat . | ||||||
| DA41172340 | COMUNA CARLIBABA CUI: 4326906 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 72320000-4 | 14.09.2026 | 29,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA41167436 | COMUNA MOLDOVA SULITA CUI: 4441433 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 72320000-4 | 11.09.2026 | 26,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA41155205 | COMUNA COMLOSU MARE CUI: 4483854 | VISORO PREMIUM SERVICES SRL CUI: 41847038 | servicii | 72320000-4 | 10.09.2026 | 32,500 |
| Contract object: servicii aferente actualizare registrului electronic national al nomenclaturii stradale - r.e.n.n.s. | ||||||
| DA41151383 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | E-NFORMATION SRL CUI: 14159813 | servicii | 72320000-4 | 10.09.2026 | 210 |
| Contract object: arcanum - 1 utilizator pt perioada 01.10.2026 - 31.12.2026 | ||||||
| DA41124869 | COMUNA POPESTI CUI: 2541126 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72320000-4 | 08.09.2026 | 1,800 |
| Contract object: servicii de baze de date pentru comuna popesti jud valcea | ||||||
| DA41124386 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | servicii | 72320000-4 | 08.09.2026 | 18,200 |
| Contract object: pachet anual acces/utilizare platforme analiza a traficului aerian si dezvoltare rute - categoria 4 | ||||||
| DA41112335 | COMUNA ROMANESTI CUI: 3373438 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 72320000-4 | 04.09.2026 | 29,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA41103769 | MUZEUL MARAMURESAN CUI: 3695034 | CULTWARE SRL CUI: 29481450 | servicii | 72320000-4 | 03.09.2026 | 4,800 |
| Contract object: servicii mentenanta si asistenta tehnica qulto muzee / taxa lunara | ||||||
| DA41086627 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | TO DO REAL SOFTWARE SRL CUI: 36964414 | servicii | 72320000-4 | 03.09.2026 | 9,000 |
| Contract object: servicii de intretinere baze de date df 2880 | ||||||
| DA41086118 | COMUNA MERA CUI: 4350726 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 02.09.2026 | 70,800 |
| Contract object: servicii informatice pentru suport tehnic operare baze de date | ||||||
- 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