| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289585 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | WHITE IMAGE LOYALTY SRL CUI: 31146120 | servicii | 72412000-1 | 30.09.2026 | 939 |
| Contract object: servicii de distributie newslettere | ||||||
| DA41290057 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | WHITE IMAGE LOYALTY SRL CUI: 31146120 | servicii | 72412000-1 | 30.09.2026 | 6,165 |
| Contract object: html | ||||||
| DA41056172 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | EFECTRO SRL CUI: 14961034 | servicii | 72412000-1 | 26.08.2026 | 413 |
| Contract object: gazduire web linux - ssd1-12 luni | ||||||
| DA40892506 | COMUNA SABAOANI CUI: 2613800 | DATA STREAM RO SRL CUI: 45992782 | servicii | 72412000-1 | 28.07.2026 | 210 |
| Contract object: servicii de gazduire email institutional | ||||||
| DA40735032 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | PROGEMISOFT SRL CUI: 31424430 | servicii | 72412000-1 | 06.07.2026 | 30,000 |
| Contract object: achizitie gazduire, configurare si mentenanta server si adrese email | ||||||
| DA40637709 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIDANEL SRL CUI: 26865936 | furnizare | 72412000-1 | 17.06.2026 | 106,400 |
| Contract object: servicii de administrare si intretinere server posta electronica- ref.13159 | ||||||
| DA40516251 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | TONKA SOLUTIONS SRL CUI: 34237657 | servicii | 72412000-1 | 04.06.2026 | 59,100 |
| Contract object: servicii de gazduire (hosting) e-mail cu licenta microsoft office | ||||||
| DA40520996 | FILARMONICA BRASOV CUI: 4580350 | EFECTRO SRL CUI: 14961034 | servicii | 72412000-1 | 29.05.2026 | 2,224 |
| Contract object: servicii de gazduire email | ||||||
| DA40284333 | COMUNA LAZURI DE BEIUS CUI: 5431721 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 72412000-1 | 04.05.2026 | 435 |
| Contract object: abonament google workspace starter 1 utilizator 12 luni | ||||||
| DA40283276 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | WHITE IMAGE LOYALTY SRL CUI: 31146120 | servicii | 72412000-1 | 30.04.2026 | 1,565 |
| Contract object: servicii de distributie newslettere | ||||||
| DA40287390 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | WHITE IMAGE LOYALTY SRL CUI: 31146120 | servicii | 72412000-1 | 30.04.2026 | 8,220 |
| Contract object: html | ||||||
| DA40288331 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | ACCESS NETWORK SOLUTIONS SRL CUI: 37597146 | servicii | 72412000-1 | 30.04.2026 | 2,848 |
| Contract object: servicii de administrare, actualizare, inretinere website | ||||||
| DA40233284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TONKA SOLUTIONS SRL CUI: 34237657 | servicii | 72412000-1 | 23.04.2026 | 140 |
| Contract object: servicii de gazduire suplimentara e-mail office365 cu limita 100gb/casuta si arhiva 100gb mai 2026 | ||||||
| DA40232866 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TONKA SOLUTIONS SRL CUI: 34237657 | servicii | 72412000-1 | 23.04.2026 | 2,700 |
| Contract object: servicii hosting e-mail office 365 exchange online 1 cu mentenanta mai 2026 | ||||||
| DA40215453 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | CONSENSUS SRL CUI: 5100833 | servicii | 72412000-1 | 21.04.2026 | 101,620 |
| Contract object: furnizori de servicii de posta electronica (rev.2) | ||||||
| DA40149026 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | PROGEMISOFT SRL CUI: 31424430 | servicii | 72412000-1 | 07.04.2026 | 15,000 |
| Contract object: achizitie gazduire, configurare si mentenanta server si adrese email | ||||||
| DA40083012 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | CONSENSUS SRL CUI: 5100833 | furnizare | 72412000-1 | 26.03.2026 | 4,025 |
| Contract object: abonament anual licenta electronica software microsoft 365 business basic, valabil 1 an 2026 | ||||||
| DA40077281 | FILARMONICA BRASOV CUI: 4580350 | EFECTRO SRL CUI: 14961034 | servicii | 72412000-1 | 26.03.2026 | 556 |
| Contract object: servicii de gazduire email | ||||||
| DA40044140 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TONKA SOLUTIONS SRL CUI: 34237657 | servicii | 72412000-1 | 20.03.2026 | 140 |
| Contract object: servicii de gazduire suplimentara e-mail office365 cu limita 100gb/casuta si arhiva 100gb | ||||||
| DA40043874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TONKA SOLUTIONS SRL CUI: 34237657 | servicii | 72412000-1 | 20.03.2026 | 2,700 |
| Contract object: servicii hosting e-mail office 365 exchange online 1 cu mentenanta | ||||||
| DA39967585 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | servicii | 72412000-1 | 09.03.2026 | 8,747 |
| Contract object: licenta google workspace starter 20 useri | ||||||
| DA39948767 | COMUNA ROSIORI CUI: 15579483 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 72412000-1 | 06.03.2026 | 435 |
| Contract object: abonament google workspace starter 1 utilizator 12 luni | ||||||
| DA39901762 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | INOVERTIS RESEARCH SRL CUI: 51082439 | furnizare | 72412000-1 | 26.02.2026 | 56,000 |
| Contract object: servicii de posta electronica zimbra - 1yr | ||||||
| DA39872521 | OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 | LIFEINCLOUD SERVICES SRL CUI: 32024571 | servicii | 72412000-1 | 23.02.2026 | 23,113 |
| Contract object: o.n.v.p.v. - reinnoire servicii de email tip microsoft 365 business | ||||||
| DA39857386 | COMUNA CARPINET CUI: 5003580 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 72412000-1 | 18.02.2026 | 435 |
| Contract object: abonament anual google workspace starter | ||||||
- 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