| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294160 | PAROHIA ORTODOXA ROMANA AMPOITA CUI: 6994391 | SMART WEB PROSPECT SRL CUI: 41132513 | servicii | 72413000-8 | 30.09.2026 | 16,750 |
| Contract object: muzeu virtual cultural - al bisericii monument istoric din ampoita | ||||||
| DA41258377 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 2BCOM THINK TEAM SRL CUI: 19041320 | servicii | 72413000-8 | 30.09.2026 | 8,640 |
| Contract object: servicii mentenanta site antipa.ro | ||||||
| DA41295925 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72413000-8 | 30.09.2026 | 5,000 |
| Contract object: realizare pagina web | ||||||
| DA41293427 | ETA SA CUI: 10524177 | TRUE SOFT SRL CUI: 23608296 | servicii | 72413000-8 | 29.09.2026 | 7,200 |
| Contract object: achizitie mentenanta si suport tehnic website eta sa -paap/2026 | ||||||
| DA41287680 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | EDY CREATIVE SRL CUI: 31648623 | servicii | 72413000-8 | 29.09.2026 | 9,917 |
| Contract object: servicii de hosting, mentenanta si promovare online ( stop fumat) | ||||||
| DA41282933 | COMUNA BAIA CUI: 4794109 | BIZI CREATIVE MARKETING SRL CUI: 52520839 | servicii | 72413000-8 | 28.09.2026 | 10,000 |
| Contract object: achizitie servicii de realizare site web de prezentare resoect si demnitate pentru bunicii comunei | ||||||
| DA41282943 | COMUNA BAIA CUI: 4794109 | BIZI CREATIVE MARKETING SRL CUI: 52520839 | servicii | 72413000-8 | 28.09.2026 | 10,000 |
| Contract object: achizitie serviciil de realizare site web de prezentareservicii de ingrijire la domiciliu | ||||||
| DA41282896 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | BOTEZATU BENIAMIN PERSOANA FIZICA AUTORIZATA CUI: 26771394 | servicii | 72413000-8 | 28.09.2026 | 2,500 |
| Contract object: servicii de intretinere si dezvoltare aplicatie testix.scoalasanpetru.ro | ||||||
| DA41217358 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | DIGITAL CUISINE SRL CUI: 40985121 | furnizare | 72413000-8 | 25.09.2026 | 500 |
| Contract object: creare website scoala | ||||||
| DA41267275 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | INFOAD IT SALAJ SRL CUI: 36634912 | servicii | 72413000-8 | 25.09.2026 | 2,500 |
| Contract object: infiintare magazin online | ||||||
| DA41268733 | COMUNA SALCIA TUDOR CUI: 4721271 | INPROT SRL CUI: 48160650 | servicii | 72413000-8 | 25.09.2026 | 12,500 |
| Contract object: mentenanta website - integral perioada monitorizare(5 ani) | ||||||
| DA41257508 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | MACCITY SYSTEMS SRL CUI: 25115979 | servicii | 72413000-8 | 24.09.2026 | 3,000 |
| Contract object: servicii intretinere/mentenanta site web | ||||||
| DA41255039 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | MACCITY SYSTEMS SRL CUI: 25115979 | servicii | 72413000-8 | 24.09.2026 | 2,000 |
| Contract object: realizare site web | ||||||
| DA41246564 | COMUNA SCORTOASA CUI: 3662657 | CIVIC SMART MIND SRL CUI: 54895088 | servicii | 72413000-8 | 23.09.2026 | 9,600 |
| Contract object: pachet servicii web premium: platforma cms, securitate cloudflare, hosting si mentenanta 12 luni | ||||||
| DA41237582 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | STUDIO BIT SRL CUI: 16452371 | servicii | 72413000-8 | 23.09.2026 | 10,000 |
| Contract object: servicii dezvoltare website corelat bazei de date a scolii doctorale | ||||||
| DA41245770 | COMUNA CRASNA CUI: 4495115 | WHITEX DESIGN SRL CUI: 46354367 | servicii | 72413000-8 | 23.09.2026 | 82,500 |
| Contract object: servicii de realizare si mentenanta site institutional si platforma online | ||||||
| DA41242121 | ORASUL TG-CARBUNESTI CUI: 4898681 | NITOMAD COMPUTERS SRL CUI: 17815483 | servicii | 72413000-8 | 23.09.2026 | 5,257 |
| Contract object: actualizare site | ||||||
| DA41239458 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 72413000-8 | 22.09.2026 | 18,000 |
| Contract object: servicii promovare / intretinere / mentenanata / modificari si adaptari website | ||||||
| DA41235883 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 22.09.2026 | 700 |
| Contract object: creare website scoala | ||||||
| DA41224166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | TUNNING IT SRL CUI: 24642296 | servicii | 72413000-8 | 21.09.2026 | 900 |
| Contract object: mentenanta si actualizare site | ||||||
| DA41224369 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 72413000-8 | 21.09.2026 | 400 |
| Contract object: servicii anuale de mentenanta si gazduire website | ||||||
| DA41220851 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 72413000-8 | 21.09.2026 | 7,000 |
| Contract object: mentenanta site web cpv-72413000-8 | ||||||
| DA41219139 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | OZ WEB DESIGN SRL CUI: 29365080 | servicii | 72413000-8 | 18.09.2026 | 520 |
| Contract object: reproiectare structura si design website | ||||||
| DA41219078 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | JOYCAM TECH SRL CUI: 37807221 | servicii | 72413000-8 | 18.09.2026 | 2,550 |
| Contract object: servicii de proiectare de site-uri www. (world wide web) | ||||||
| DA41211564 | ASOCIATIA COALITIA ORGANIZATIILOR PACIENTILOR CU AFECTIUNI CRONICE DIN ROMANIACOPAC-RO CUI: 24318010 | CEZAR CONNAISSEUR SRL CUI: 15016781 | servicii | 72413000-8 | 18.09.2026 | 26,300 |
| Contract object: dezvoltare website cu componenta de inscrieri online | ||||||
- 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