| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272669 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PSIHO PROIECT SRL CUI: 18835144 | servicii | 72510000-3 | 29.09.2026 | 750 |
| Contract object: abonament anual decas | ||||||
| DA41277437 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | VESMART SOLUTIONS SRL CUI: 39451685 | servicii | 72510000-3 | 28.09.2026 | 15,000 |
| Contract object: servicii de monitorizare servere si administrare sisteme - octombrie - decembrie | ||||||
| DA41259971 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72510000-3 | 25.09.2026 | 700 |
| Contract object: servicii administrare platforma office 365 pentru educatie | ||||||
| DA41258871 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | COGNITROM SRL CUI: 14033431 | servicii | 72510000-3 | 24.09.2026 | 331 |
| Contract object: abonament anual acces platforma de testare cas++ | ||||||
| DA41156838 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | servicii | 72510000-3 | 10.09.2026 | 81,000 |
| Contract object: servicii de colocaere servere si echipamente de retea si internet | ||||||
| DA41092122 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72510000-3 | 04.09.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||||
| DA41103790 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | DOIMIH DESIGN SRL CUI: 27344782 | servicii | 72510000-3 | 03.09.2026 | 1,800 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice | ||||||
| DA41103109 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72510000-3 | 03.09.2026 | 16,000 |
| Contract object: servicii suport conform sr 88575 | ||||||
| DA41078964 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CYBERNET SRL CUI: 7848556 | servicii | 72510000-3 | 31.08.2026 | 23,990 |
| Contract object: subscriptie veeam backup pentru minim 50 de instante si 6 sockets | ||||||
| DA41065335 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 72510000-3 | 31.08.2026 | 2,400 |
| Contract object: abonament edevize pro pentru o perioada de 12 luni | ||||||
| DA41069982 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | VESMART SOLUTIONS SRL CUI: 39451685 | servicii | 72510000-3 | 28.08.2026 | 154,000 |
| Contract object: servicii de administrare, monitorizare si actualizari server si servicii conexe | ||||||
| DA41060810 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | VESMART SOLUTIONS SRL CUI: 39451685 | servicii | 72510000-3 | 27.08.2026 | 20,000 |
| Contract object: servicii de monitorizare servere si administrare sisteme | ||||||
| DA40940639 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | DOIMIH DESIGN SRL CUI: 27344782 | servicii | 72510000-3 | 05.08.2026 | 1,800 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice | ||||||
| DA40932029 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72510000-3 | 05.08.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||||
| DA40926977 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | MALGRANDE SOLUTIONS SRL CUI: 38112540 | servicii | 72510000-3 | 03.08.2026 | 14,628 |
| Contract object: editare si dezvoltare continuturi digitale si resurse educationale e-learning | ||||||
| DA40922913 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | MALGRANDE SOLUTIONS SRL CUI: 38112540 | servicii | 72510000-3 | 01.08.2026 | 23,615 |
| Contract object: pachet de editare si dezvoltare continuturi digitale si resurse educationale e-learning | ||||||
| DA40826009 | COMUNA MANECIU CUI: 2843221 | SOFT PROBUGET SRL CUI: 41625643 | servicii | 72510000-3 | 15.07.2026 | 12,000 |
| Contract object: acces platforma scim | ||||||
| DA40806698 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72510000-3 | 14.07.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||||
| DA40746700 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | servicii | 72510000-3 | 02.07.2026 | 522 |
| Contract object: servicii de mentenanta pentru sistemul informatic - financiar contabile | ||||||
| DA40721156 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | VESMART SOLUTIONS SRL CUI: 39451685 | servicii | 72510000-3 | 29.06.2026 | 15,000 |
| Contract object: servicii de monitorizare servere si administrare sisteme | ||||||
| DA40712004 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | VESMART SOLUTIONS SRL CUI: 39451685 | servicii | 72510000-3 | 26.06.2026 | 30,000 |
| Contract object: servicii de monitorizare servere si administrare sisteme | ||||||
| DA40680580 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72510000-3 | 23.06.2026 | 260,000 |
| Contract object: servicii software pentru managementul activitatilor sportive | ||||||
| DA40548600 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | TINOLI CONSULTING SRL CUI: 11995750 | servicii | 72510000-3 | 09.06.2026 | 23,580 |
| Contract object: achizitie serviciu tip abonament lunar program gestiune | ||||||
| DA40543278 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72510000-3 | 04.06.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||||
| DA40543776 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | VMCLOUD SYSTEMS SRL CUI: 33357566 | servicii | 72510000-3 | 03.06.2026 | 146,872 |
| Contract object: servicii de administrare, monitorizare si mentenanta retele de calculatoare | ||||||
- 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