| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291429 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ATELIERUL DE PRESA SI COMUNICARE SRL CUI: 43345941 | furnizare | 72415000-2 | 30.09.2026 | 2,000 |
| Contract object: gazduire pagina web | ||||||
| DA41301337 | FILARMONICA BRASOV CUI: 4580350 | ARENA COMMUNICATIONS ADVERTISING SRL CUI: 15537941 | servicii | 72415000-2 | 30.09.2026 | 1,350 |
| Contract object: servicii de gazduire site | ||||||
| DA41297500 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | CHROOT NETWORK SRL CUI: 21052851 | servicii | 72415000-2 | 30.09.2026 | 511 |
| Contract object: servicii gazduire web (11.10.2026-11.10.2027) | ||||||
| DA41275307 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 30.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||||
| DA41293424 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 72415000-2 | 30.09.2026 | 525 |
| Contract object: servicii de gazdiure, dezvoltare si mentenanta site web | ||||||
| DA41294829 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | NITU B BOGDAN-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48622571 | servicii | 72415000-2 | 30.09.2026 | 1,680 |
| Contract object: administrare abonament yahoo mail 200 gb fara reclame | ||||||
| DA41283248 | SCOALA GIMNAZIALA GROZESTI CUI: 17182624 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 29.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||||
| DA41288871 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | OFICIUL SRL CUI: 52334321 | servicii | 72415000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de gazduire, intretinere si administrare pagina web - liceulnicolaejiga.ro | ||||||
| DA41285086 | COMUNA GROSII TIBLESULUI CUI: 15729467 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72415000-2 | 29.09.2026 | 4,800 |
| Contract object: servicii de gazduire ,mentenanta si actualizare site | ||||||
| DA41265812 | ORAS ARDUD CUI: 3897173 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72415000-2 | 29.09.2026 | 6,000 |
| Contract object: servicii de gazduire si mentenanta site webmail al orasului ardud | ||||||
| DA41283019 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | WEB MARKETING TRANSYLVANIA SRL CUI: 36663780 | servicii | 72415000-2 | 29.09.2026 | 400 |
| Contract object: achizitie servicii gazduire site web si mentenanta | ||||||
| DA41283332 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | INFASCENT COMPUTER SRL CUI: 37675503 | furnizare | 72415000-2 | 29.09.2026 | 1,440 |
| Contract object: evidenta gradinita | ||||||
| DA41284923 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 72415000-2 | 29.09.2026 | 4,400 |
| Contract object: servicii de administrare, mentenanta si asistenta tehnica it pentru website-ul www.assmb.ro | ||||||
| DA41279865 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | CHROOT NETWORK SRL CUI: 21052851 | servicii | 72415000-2 | 29.09.2026 | 484 |
| Contract object: gazduire www | ||||||
| DA41267619 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72415000-2 | 29.09.2026 | 10,500 |
| Contract object: servicii de mentenanta si gazduire a website-ului | ||||||
| DA41278922 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | EXIM HOST SRL CUI: 40672655 | servicii | 72415000-2 | 28.09.2026 | 580 |
| Contract object: gazduire site wordpress nvme hosting - start plus - muzeulliteraturiiiasi.ro | ||||||
| DA41280117 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | NITU B BOGDAN-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48622571 | servicii | 72415000-2 | 28.09.2026 | 1,680 |
| Contract object: administrare abonament yahoo mail 200 gb fara reclame | ||||||
| DA41270277 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 28.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||||
| DA41278029 | COMUNA BLANDIANA CUI: 4562303 | QUO VADIS SRL CUI: 7863980 | servicii | 72415000-2 | 28.09.2026 | 8,250 |
| Contract object: servicii gazduire web si update site | ||||||
| DA41273492 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72415000-2 | 28.09.2026 | 2,337 |
| Contract object: servicii de gazduire website si email - octombrie 2026 | ||||||
| DA41277057 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 28.09.2026 | 1,350 |
| Contract object: gazduire site-uri directii de sanatate publica + extraspatiu 20 gb emailuri extra spatiu | ||||||
| DA41277140 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 28.09.2026 | 1,260 |
| Contract object: 100 gb - extra spatiu gazduire pe server 88 cores/luna - pachet platinum | ||||||
| DA41267140 | MUNICIPIUL BLAJ CUI: 4563007 | IMAGINE 9 SRL CUI: 35365956 | servicii | 72415000-2 | 28.09.2026 | 18,000 |
| Contract object: achizitie servicii intretinere si administrare domeniu web | ||||||
| DA41275605 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 28.09.2026 | 894 |
| Contract object: cyber_go! 100 gbtrafic lunar nelimitatdomenii permise nelimitatcasute de email nelimitatnivel c | ||||||
| DA41273877 | UNITATEA MILITARA 0490 CUI: 4283490 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 28.09.2026 | 659 |
| Contract object: servicii de reinnoire domeniu si gazduire cnppmsu.ro | ||||||
- 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