| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40981666 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 72514100-2 | 12.08.2026 | 4,440 |
| Contract object: servicii de gestiune it | ||||||
| DA40642168 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | WWWD-SOFT-RO SRL CUI: 39449294 | servicii | 72514100-2 | 16.06.2026 | 36,000 |
| Contract object: spital smeeni - achizitie servicii de gestionare a instalatiilor care implica operatiuni informatice | ||||||
| DA40585458 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 72514100-2 | 09.06.2026 | 4,440 |
| Contract object: servicii de gestiune it | ||||||
| DA40430892 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | ARTON MEDIA SRL CUI: 32731696 | servicii | 72514100-2 | 19.05.2026 | 3,500 |
| Contract object: servicii de gazduire profesionala domenii web, e-mail | ||||||
| DA40039026 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 72514100-2 | 19.03.2026 | 4,440 |
| Contract object: servicii de gestiune it | ||||||
| DA39851321 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 72514100-2 | 18.02.2026 | 4,440 |
| Contract object: servicii de gestiune it | ||||||
| DA39623758 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | servicii | 72514100-2 | 08.01.2026 | 4,440 |
| Contract object: servicii informatice pt editura harghita | ||||||
| DA39610889 | COMUNA IBANESTI CUI: 4641539 | MOLDO TECH SRL CUI: 22907427 | servicii | 72514100-2 | 30.12.2025 | 2,400 |
| Contract object: servicii inchiriere imprimanta si imprimare alb / negru | ||||||
| DA39610845 | COMUNA IBANESTI CUI: 4641539 | MOLDO TECH SRL CUI: 22907427 | servicii | 72514100-2 | 30.12.2025 | 2,400 |
| Contract object: servicii inchiriere si imprimare alb / negru | ||||||
| DA39610781 | COMUNA IBANESTI CUI: 4641539 | MOLDO TECH SRL CUI: 22907427 | servicii | 72514100-2 | 30.12.2025 | 8,775 |
| Contract object: servicii inchiriere imprimanta | ||||||
| DA39557288 | MUNICIPIUL ORASTIE CUI: 4634515 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72514100-2 | 16.12.2025 | 137,930 |
| Contract object: servicii de operare a centrelor de date pentru infrastructura hdc si conectivitate broadband in hdc | ||||||
| DA39431292 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | IT EMBASSY SRL CUI: 34283041 | servicii | 72514100-2 | 03.12.2025 | 49,200 |
| Contract object: achizitie servicii backup-uri si recuperare in caz de dezastru | ||||||
| DA39430616 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | IT EMBASSY SRL CUI: 34283041 | servicii | 72514100-2 | 03.12.2025 | 55,200 |
| Contract object: achizitie servicii integrate de administrare si intretinere a serverelor,routerelor si retelelor vpn | ||||||
| DA39258206 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 72514100-2 | 11.11.2025 | 4,440 |
| Contract object: servicii de gestiune it | ||||||
| DA39016944 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 72514100-2 | 06.10.2025 | 4,440 |
| Contract object: servicii de gestiune it | ||||||
| DA38938538 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | OFFICE SCOUT SRL CUI: 51517355 | servicii | 72514100-2 | 24.09.2025 | 29,400 |
| Contract object: servicii de instalare, montaj | ||||||
| DA38901121 | ORAS OTOPENI CUI: 4364446 | VELOTO RIDE SRL CUI: 43009216 | servicii | 72514100-2 | 23.09.2025 | 134,400 |
| Contract object: servicii de asistenta tehnica si mentenanta sistem inteligent de gestionare a parcului de biciclete | ||||||
| DA38728814 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | NS COPIERS SRL CUI: 10891203 | servicii | 72514100-2 | 21.08.2025 | 10,320 |
| Contract object: pachet de servicii de multiplicare documente | ||||||
| DA38636128 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 72514100-2 | 01.08.2025 | 4,440 |
| Contract object: servicii de gestiune it | ||||||
| DA38393854 | COMUNA IBANESTI CUI: 4641539 | MOLDO TECH SRL CUI: 22907427 | servicii | 72514100-2 | 25.06.2025 | 1,200 |
| Contract object: servicii inchiriere imprimanta si servicii imprimare alb/negru | ||||||
| DA38393459 | COMUNA IBANESTI CUI: 4641539 | MOLDO TECH SRL CUI: 22907427 | servicii | 72514100-2 | 25.06.2025 | 1,200 |
| Contract object: servicii inchiriere si servicii imprimare alb/negru | ||||||
| DA38296221 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ARTON MEDIA SRL CUI: 32731696 | servicii | 72514100-2 | 10.06.2025 | 1,000 |
| Contract object: servicii de gazduire profesionala domenii web, e-mail si administrare website | ||||||
| DA38208174 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 72514100-2 | 27.05.2025 | 4,440 |
| Contract object: servicii de gestiune it | ||||||
| DA38131188 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | WWWD-SOFT-RO SRL CUI: 39449294 | servicii | 72514100-2 | 16.05.2025 | 36,000 |
| Contract object: server virtual windows - tehnologie kvm | ||||||
| DA37963456 | COMUNA SANDRA CUI: 16513770 | BEST TRAINING & SERVICE IT SRL CUI: 45613692 | servicii | 72514100-2 | 25.04.2025 | 18,000 |
| Contract object: servicii it | ||||||
- 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