| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228570 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | KLAIN SRL CUI: 22644789 | servicii | 72514000-1 | 22.09.2026 | 32,719 |
| Contract object: asigurare resurse tehnice pentru functionare si securitate site | ||||||
| DA41070289 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | ZEN IT SOLUTIONS SRL CUI: 34043464 | servicii | 72514000-1 | 28.08.2026 | 17,680 |
| Contract object: servicii colocare server | ||||||
| DA40878662 | JUDETUL BACAU CUI: 5057580 | MICROSISTEM SERVICE SRL CUI: 5169923 | servicii | 72514000-1 | 23.07.2026 | 17,201 |
| Contract object: servicii dezafectare si reinstalare sistem videoconferinta | ||||||
| DA40611690 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | ZEN IT SOLUTIONS SRL CUI: 34043464 | servicii | 72514000-1 | 11.06.2026 | 2,357 |
| Contract object: servicii colocare server | ||||||
| DA40259512 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | ZEN IT SOLUTIONS SRL CUI: 34043464 | servicii | 72514000-1 | 28.04.2026 | 4,420 |
| Contract object: servicii colocare server | ||||||
| DA40105928 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | ZEN IT SOLUTIONS SRL CUI: 34043464 | servicii | 72514000-1 | 30.03.2026 | 4,420 |
| Contract object: servicii colocare server | ||||||
| DA39574665 | COMUNA ISVOARELE CUI: 16462227 | DIMACHE IULIAN NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45801556 | servicii | 72514000-1 | 18.12.2025 | 10,000 |
| Contract object: servicii de configurare server dell | ||||||
| DA39475198 | MUNICIPIUL TIMISOARA CUI: 14756536 | ITPS SRL CUI: 17236996 | servicii | 72514000-1 | 09.12.2025 | 112,000 |
| Contract object: servicii de colocare servere si comunicatii pentru virtualizare | ||||||
| DA39388125 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72514000-1 | 26.11.2025 | 3,800 |
| Contract object: servicii de mentenanta retea de internet, intranet si website | ||||||
| DA38955446 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | ONBIT MEDIA SRL CUI: 37027072 | servicii | 72514000-1 | 26.09.2025 | 138,031 |
| Contract object: servicii de externalizare it&c | ||||||
| DA38821487 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72514000-1 | 08.09.2025 | 7,600 |
| Contract object: servicii de mentenanta retea de internet, intranet si website | ||||||
| DA38463229 | APAVITAL SA CUI: 1959768 | DENDRIO INNOVATIONS SRL CUI: 27895927 | servicii | 72514000-1 | 03.07.2025 | 12,670 |
| Contract object: servicii migrare si upgrade domain controller | ||||||
| DA38241537 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72514000-1 | 30.05.2025 | 11,400 |
| Contract object: servicii de mentenanta retea internet, intranet si website | ||||||
| DA38225148 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72514000-1 | 29.05.2025 | 3,000 |
| Contract object: servicii de mentenanta retea internet si intranet | ||||||
| DA38158835 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72514000-1 | 21.05.2025 | 14,000 |
| Contract object: servicii de mentenanta a retelelor de internet si instalatiei de sonorizare | ||||||
| DA38127594 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DIGITRAN GRUP SRL CUI: 16257532 | servicii | 72514000-1 | 20.05.2025 | 102,000 |
| Contract object: servicii tip cloud sisteme calcul complexe nxreap3 | ||||||
| DA38041746 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72514000-1 | 07.05.2025 | 3,000 |
| Contract object: servicii de mentenanta retea internet si intranet | ||||||
| DA37920082 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72514000-1 | 15.04.2025 | 3,000 |
| Contract object: servicii de mentenanta retea internet si intranet | ||||||
| DA37300746 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72514000-1 | 15.01.2025 | 60,000 |
| Contract object: servicii de asistenta tehnica echipamente hardware | ||||||
| DA36765546 | JUDETUL BACAU CUI: 5057580 | BUXA LTD SRL CUI: 33951428 | servicii | 72514000-1 | 24.10.2024 | 14,200 |
| Contract object: servicii suport pentru relocare echipamente it si relocare servicii | ||||||
| DA35575912 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DIGITRAN GRUP SRL CUI: 16257532 | furnizare | 72514000-1 | 24.04.2024 | 7,500 |
| Contract object: servicii de mentenanta, suport tehnic si administrare lunara a sistemului nexreap | ||||||
| DA35472796 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72514000-1 | 15.04.2024 | 13,950 |
| Contract object: servicii de mentenanta retea internet si intranet | ||||||
| DA35481229 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72514000-1 | 10.04.2024 | 31,500 |
| Contract object: servicii de mentenanta retea internet si intranet | ||||||
| DA35442951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | ONBIT MEDIA SRL CUI: 37027072 | furnizare | 72514000-1 | 05.04.2024 | 85,095 |
| Contract object: servicii de externalizare it&c | ||||||
| DA35424287 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72514000-1 | 03.04.2024 | 22,500 |
| Contract object: servicii de mentenanta retea internet si intranet | ||||||
- 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