| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184857 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SECURE DIGITAL SRL CUI: 41020358 | servicii | 72541000-9 | 15.09.2026 | 71,300 |
| Contract object: prelungire subscriptie solutie forcepoint email security | ||||||
| DA41079075 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CYBERNET SRL CUI: 7848556 | servicii | 72541000-9 | 31.08.2026 | 170,200 |
| Contract object: subscriptie vmware standard 8 pentru minim 512 nuclee | ||||||
| DA41043647 | MUNICIPIUL BLAJ CUI: 4563007 | RADOF SOFT SRL CUI: 8985098 | servicii | 72541000-9 | 26.08.2026 | 4,272 |
| Contract object: achizitie infrastructura exterioara retea de date biblioteca | ||||||
| DA40969556 | COMUNA MOROENI CUI: 4280116 | MAGUAY COMPUTERS SRL CUI: 12167046 | servicii | 72541000-9 | 12.08.2026 | 537 |
| Contract object: upgrade capacitate de stocare la 500gb ssd seagate barracuda 510 - contabilitate | ||||||
| DA40954088 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | AD AUTO TOTAL SRL CUI: 6844726 | servicii | 72541000-9 | 06.08.2026 | 8,349 |
| Contract object: actualizare tester texa | ||||||
| DA40403760 | COMUNA PESTISU MIC CUI: 4374148 | SOBIS AP SRL CUI: 52200796 | servicii | 72541000-9 | 18.05.2026 | 76,600 |
| Contract object: modernizare si extindere retea it | ||||||
| DA40167334 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | servicii | 72541000-9 | 09.04.2026 | 992 |
| Contract object: extensie retea video, internet si electrica- laborator 1 biologie celulalra | ||||||
| DA39726196 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NIX COMPUTER DATA SERVICE SRL CUI: 22704490 | servicii | 72541000-9 | 28.01.2026 | 1,950 |
| Contract object: upgrade kit 4 role termice laminator | ||||||
| DA39605112 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ECOSOFT SRL CUI: 6656668 | servicii | 72541000-9 | 23.12.2025 | 104,200 |
| Contract object: integrarea cu sistemul rar a sistemului de impozite si taxe locale atlas | ||||||
| DA39517564 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ECOSOFT SRL CUI: 6656668 | servicii | 72541000-9 | 12.12.2025 | 81,100 |
| Contract object: submodul e-popriri al aplicatiei de impozite si taxe locale | ||||||
| DA39349156 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | IND WEB SRL CUI: 14183285 | servicii | 72541000-9 | 21.11.2025 | 8,755 |
| Contract object: prelungire subscriptie avg antivirus business edition, 80 statii lucru / servere, 12 luni | ||||||
| DA39333011 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | servicii | 72541000-9 | 20.11.2025 | 5,039 |
| Contract object: licenta zoom workplace pro cu adaugare pana la 100 participanti, pentru 1 utilizator/cont, 1 an | ||||||
| DA39303861 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | TECH PRO EXPERT SRL CUI: 33056121 | servicii | 72541000-9 | 17.11.2025 | 119,350 |
| Contract object: subscriptie antivirus sentinelone pentru 310 utilizatori | ||||||
| DA39258470 | TERMO-SERVICE SA CUI: 14134878 | TECHCUBE SRL CUI: 37759388 | servicii | 72541000-9 | 11.11.2025 | 63,750 |
| Contract object: servicii de dezvoltare software | ||||||
| DA39173287 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 72541000-9 | 31.10.2025 | 67,312 |
| Contract object: prelungire abonamente softuri de securitate fortinet si veeam | ||||||
| DA39070146 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ETA2U SRL CUI: 1801821 | servicii | 72541000-9 | 14.10.2025 | 1,094 |
| Contract object: servicii suport tehnic fortiap u24jev pentru 6 echipamente | ||||||
| DA38853949 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SYSDOM PROIECTE SRL CUI: 22743081 | servicii | 72541000-9 | 12.09.2025 | 7,545 |
| Contract object: servicii suport forticare pentru un echipament fortianalyzer 400e | ||||||
| DA38809594 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 72541000-9 | 05.09.2025 | 3,471 |
| Contract object: upgrade laptop | ||||||
| DA38638504 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 72541000-9 | 01.08.2025 | 4,130 |
| Contract object: upgrade sistem all-in-oneall-in-one desktop 27 amd ryzen 5 7430u 8gb ddr4 ssd 512gb | ||||||
| DA38436235 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TOTAL GRUP INVESTMENTS SRL CUI: 14395296 | servicii | 72541000-9 | 01.07.2025 | 1,000 |
| Contract object: solutie informatica pentru importul incasarilor (aferente facturilor emise in aplicatia nanoterra) | ||||||
| DA38224660 | SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 72541000-9 | 29.05.2025 | 403 |
| Contract object: 72541000-9 servicii de extensie informatica (rev.2) | ||||||
| DA38002417 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | ALIAL SRL CUI: 9480697 | servicii | 72541000-9 | 30.04.2025 | 1,933 |
| Contract object: extensie retea internet | ||||||
| DA38002422 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | ALIAL SRL CUI: 9480697 | servicii | 72541000-9 | 30.04.2025 | 1,261 |
| Contract object: extensie retea internet | ||||||
| DA37974247 | ORAS PECICA CUI: 3519550 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72541000-9 | 25.04.2025 | 10,800 |
| Contract object: extindere garantie echipament de stocare | ||||||
| DA37903616 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ETA2U SRL CUI: 1801821 | servicii | 72541000-9 | 14.04.2025 | 13,332 |
| Contract object: servicii suport tehnic fortinet fortiap u24jev pentru 30 de echipamente | ||||||
- 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