| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271045 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | servicii | 72500000-0 | 30.09.2026 | 60 |
| Contract object: service it la sediu | ||||||
| DA41289669 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | servicii | 72500000-0 | 30.09.2026 | 5,550 |
| Contract object: suport tehnic si mentenanta lunara solutia e-scim | ||||||
| DA41299365 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 30.09.2026 | 450 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani de zile - include token | ||||||
| DA41296426 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | MALINACOMP SRL CUI: 9277618 | servicii | 72500000-0 | 30.09.2026 | 475 |
| Contract object: reparatie multifunctional color canon | ||||||
| DA41290719 | COMUNA SPRINCENATA CUI: 4491318 | RADONEL IT ZONE SRL CUI: 36752527 | servicii | 72500000-0 | 29.09.2026 | 450 |
| Contract object: reparatie unitate dell | ||||||
| DA41287350 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | LOGIC SRL CUI: 15610333 | furnizare | 72500000-0 | 29.09.2026 | 1,210 |
| Contract object: servicii informatice | ||||||
| DA41280852 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 28.09.2026 | 420 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani de zile - include token - suta lenuta maria | ||||||
| DA41280776 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 72500000-0 | 28.09.2026 | 1,860 |
| Contract object: servicii informatice supraveghere | ||||||
| DA41280815 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 72500000-0 | 28.09.2026 | 960 |
| Contract object: servicii informatice ups | ||||||
| DA41278346 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | WEBIS SRL CUI: 36391996 | servicii | 72500000-0 | 28.09.2026 | 128,926 |
| Contract object: servicii informatice de mentenanta a aplicatiei dmcdi+ privind mecanisme software; ref. 27289 | ||||||
| DA41273541 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SKYER MEDICAL IMAGING SRL CUI: 31031287 | servicii | 72500000-0 | 28.09.2026 | 1,250 |
| Contract object: servicii de mentenanta pacs - octombrie 2026 | ||||||
| DA41271258 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 72500000-0 | 25.09.2026 | 2,000 |
| Contract object: servicii it | ||||||
| DA41268539 | COMUNA SARAVALE CUI: 16594708 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72500000-0 | 25.09.2026 | 600 |
| Contract object: servicii de asistenta tehnica api pentru ghiseul.ro- uat saravale | ||||||
| DA41257111 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 25.09.2026 | 345 |
| Contract object: certificat digital cu valabilitate de 3 ani de zile | ||||||
| DA41266005 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | CROSSLINE SYSTEMS SRL CUI: 37762820 | servicii | 72500000-0 | 25.09.2026 | 498 |
| Contract object: reparatie pc | ||||||
| DA41247522 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 72500000-0 | 25.09.2026 | 1,405 |
| Contract object: prestari servicii informatice contabilitate | ||||||
| DA41258139 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | ITWIN M & D SRL CUI: 14597503 | furnizare | 72500000-0 | 25.09.2026 | 8,710 |
| Contract object: servicii informatice | ||||||
| DA41226215 | JUDETUL BOTOSANI CUI: 3372955 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 72500000-0 | 24.09.2026 | 239 |
| Contract object: serviciu dns | ||||||
| DA41254042 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 24.09.2026 | 1,380 |
| Contract object: certificat digital cu valabilitate de 3 ani de zile | ||||||
| DA41240135 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72500000-0 | 23.09.2026 | 2,300 |
| Contract object: servicii informatice - modul alop 2026 | ||||||
| DA41224737 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | POPA ANDREI-SERGIU INTREPRINDERE INDIVIDUALA CUI: 47523847 | servicii | 72500000-0 | 22.09.2026 | 18,360 |
| Contract object: servicii de intretinere, monitorizare si update continut a retelei de display-uri informative | ||||||
| DA41234608 | PALATUL COPIILOR M-CIUC CUI: 4245836 | LOGIC SRL CUI: 15610333 | furnizare | 72500000-0 | 22.09.2026 | 1,100 |
| Contract object: program contabilitate | ||||||
| DA41221867 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | SOFT CONSULT SRL CUI: 15130424 | servicii | 72500000-0 | 21.09.2026 | 8,800 |
| Contract object: pachet sofware info sc | ||||||
| DA41210442 | COMUNA ARIESENI CUI: 4562419 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72500000-0 | 21.09.2026 | 66,942 |
| Contract object: servicii de preluare a datelor existente in cadrul institutiei si importul acestora in propria baza | ||||||
| DA41223872 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | servicii | 72500000-0 | 21.09.2026 | 2,100 |
| Contract object: servicii mentenanta scim | ||||||
- 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