| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301172 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | EXTRANET SRL CUI: 11051573 | servicii | 72590000-7 | 30.09.2026 | 3,695 |
| Contract object: servicii de conectare analizor | ||||||
| DA41289724 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BB COMPUTER SRL CUI: 1697110 | servicii | 72590000-7 | 29.09.2026 | 4,000 |
| Contract object: servicii de intretinere si actualizare website | ||||||
| DA41290565 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 72590000-7 | 29.09.2026 | 570 |
| Contract object: achizitie directa | ||||||
| DA41288838 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | EXTRANET SRL CUI: 11051573 | servicii | 72590000-7 | 29.09.2026 | 5,610 |
| Contract object: servicii de mentenanta informatica octombrie-decembrie 2026 | ||||||
| DA41285166 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | EXTRANET SRL CUI: 11051573 | servicii | 72590000-7 | 29.09.2026 | 8,000 |
| Contract object: prestari servicii informatice aferente aplicatiilor extramed | ||||||
| DA41278188 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | CYBER GRAY KETA KNOWLEDGE SRL CUI: 35435083 | servicii | 72590000-7 | 29.09.2026 | 31,350 |
| Contract object: cjp prahova achizitioneaza servicii informatice profesionale complete | ||||||
| DA41271146 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | SIVTEC DIGITAL SRL CUI: 48891111 | servicii | 72590000-7 | 25.09.2026 | 3,600 |
| Contract object: servicii de mentenanta si intretinere copiatoare in garantie si postgarantie | ||||||
| DA41269475 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | EXTRANET SRL CUI: 11051573 | servicii | 72590000-7 | 25.09.2026 | 1,584 |
| Contract object: servicii suport informatic in afara contractului---serv.runos, jurr., admin. 13449/24.09.2026 | ||||||
| DA41264791 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | servicii | 72590000-7 | 25.09.2026 | 4,720 |
| Contract object: servicii de preanaliza tehnica si auditare primara a snmd | ||||||
| DA41259431 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | SIVTEC DIGITAL SRL CUI: 48891111 | servicii | 72590000-7 | 24.09.2026 | 2,400 |
| Contract object: servicii de mentenanta si intretinere copiatoare in garantie si postgarantie | ||||||
| DA41235008 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ELEKTROWEIGL SRL CUI: 10196053 | servicii | 72590000-7 | 22.09.2026 | 5,680 |
| Contract object: servicii informatice retea calculatoare | ||||||
| DA41222398 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SINCROWEB SRL CUI: 47766838 | servicii | 72590000-7 | 21.09.2026 | 400 |
| Contract object: asistenta tehnica program informatic efacturare | ||||||
| DA41218186 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72590000-7 | 18.09.2026 | 300 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA41217802 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 72590000-7 | 18.09.2026 | 405 |
| Contract object: pachete actualizare baza de date legislativa indaco lege5 desktop premium retea 20 utilizatori | ||||||
| DA41198113 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72590000-7 | 16.09.2026 | 1,500 |
| Contract object: reparatie retea + calculator pc + imprimanta | ||||||
| DA41192556 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | DREAM WEB DEVELOPMENT SRL CUI: 39346957 | servicii | 72590000-7 | 16.09.2026 | 53,880 |
| Contract object: servicii informatice profesionale de administrare, configurare, si optimizare a aplicatiilor online | ||||||
| DA41129430 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | INITINVEST CONSULTING SRL CUI: 23838406 | servicii | 72590000-7 | 11.09.2026 | 4,454 |
| Contract object: securityhub@2025 personalizat - platforma informatica gdpr-nis | ||||||
| DA41158648 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | ADERA PRO DATA SRL CUI: 31739225 | servicii | 72590000-7 | 10.09.2026 | 40,000 |
| Contract object: servicii de reconfigurare si optimizare a aplicatiei privind digitalizarea activitatii de registratu | ||||||
| DA41118605 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | EXTRANET SRL CUI: 11051573 | servicii | 72590000-7 | 04.09.2026 | 6,000 |
| Contract object: achizitie serviciu suport informatic in vederea generarii d112 - 4 luni x 1500 lei = 6000 lei | ||||||
| DA41097327 | COMUNA BOBICESTI CUI: 4491148 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 72590000-7 | 02.09.2026 | 4,000 |
| Contract object: abonament servicii it - asigurarea mentenantei si a service-ului echipamentelor it | ||||||
| DA41081959 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BB COMPUTER SRL CUI: 1697110 | servicii | 72590000-7 | 01.09.2026 | 4,000 |
| Contract object: servicii de intretinere si actualizare website | ||||||
| DA41071871 | DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72590000-7 | 28.08.2026 | 2,500 |
| Contract object: servicii informatice profesionale | ||||||
| DA41039391 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | EXTRANET SRL CUI: 11051573 | servicii | 72590000-7 | 24.08.2026 | 8,000 |
| Contract object: prestari servicii aferente aplicatiilor extramed pentru sanatoriul de nevroze predeal | ||||||
| DA41004044 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COSIDOR COMPUTERS SRL CUI: 6700828 | servicii | 72590000-7 | 17.08.2026 | 15,735 |
| Contract object: cablare structurata cat6 ftp inclusiv mutare rack/ server/ echipamente, | ||||||
| DA40998005 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72590000-7 | 17.08.2026 | 300 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
- 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