| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301325 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72610000-9 | 30.09.2026 | 16,000 |
| Contract object: servicii software me.utcluj.app; ref. 26513 | ||||||
| DA41293322 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | L&E SOLUTIONS SRL CUI: 16684355 | servicii | 72610000-9 | 30.09.2026 | 4,175 |
| Contract object: servicii de asistenta informatica | ||||||
| DA41279918 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72610000-9 | 29.09.2026 | 44,820 |
| Contract object: servicii suport si mentenanta me.utcluj.app | ||||||
| DA41281708 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 72610000-9 | 29.09.2026 | 3,613 |
| Contract object: achizitie gradinita raza de soare- servicii it | ||||||
| DA41281632 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72610000-9 | 28.09.2026 | 4,350 |
| Contract object: servicii de ment.si asistenta informatica e-factura-cloud si power account anywhere oct.-dec.2026 | ||||||
| DA41269054 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | V & E IMPEX SRL CUI: 5097320 | servicii | 72610000-9 | 28.09.2026 | 1,050 |
| Contract object: intretinerea sistemelor de calcul, a imprimantelor, a tablelor interactive si altor echipamente it | ||||||
| DA41265549 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | servicii | 72610000-9 | 25.09.2026 | 1,116 |
| Contract object: prestari servicii informatice/it | ||||||
| DA41230438 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | LEESCU IONUT PERSOANA FIZICA AUTORIZATA CUI: 28627159 | servicii | 72610000-9 | 23.09.2026 | 1,100 |
| Contract object: servicii gazduire domeniu, intretinere website si mentenanta tehnica | ||||||
| DA41233822 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | IME ROMANIA SRL CUI: 7399635 | servicii | 72610000-9 | 23.09.2026 | 3,640 |
| Contract object: servicii migrare la sistem integrat de biblioteca tinread.mini | ||||||
| DA41213494 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | INFO WORLD SRL CUI: 13373052 | servicii | 72610000-9 | 18.09.2026 | 500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic oct 2026 | ||||||
| DA41210782 | GRADINITA NR233 CUI: 8295950 | RECREO CONCEPT SRL CUI: 52934016 | servicii | 72610000-9 | 17.09.2026 | 22,000 |
| Contract object: servicii de asistenta informatica, configurare si actualizare software | ||||||
| DA41206640 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | PANCRONEX SA CUI: 4719476 | servicii | 72610000-9 | 17.09.2026 | 894 |
| Contract object: servicii de instalare si configurare | ||||||
| DA41204499 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | LEESCU IONUT PERSOANA FIZICA AUTORIZATA CUI: 28627159 | servicii | 72610000-9 | 17.09.2026 | 600 |
| Contract object: achizitionare gazduire domeniu-website | ||||||
| DA41205860 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 17.09.2026 | 11,960 |
| Contract object: servicii softschool.ro catalog online: pachet email 2026-2027 | ||||||
| DA41203497 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 17.09.2026 | 12,900 |
| Contract object: servicii softschool.ro catalog online: pachet email 2026-2027 | ||||||
| DA41199439 | SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 | BODEA CALIN AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 25873809 | servicii | 72610000-9 | 17.09.2026 | 1,500 |
| Contract object: mentenanta site wordpress / lunar | ||||||
| DA41194867 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | PANCRONEX SA CUI: 4719476 | servicii | 72610000-9 | 16.09.2026 | 248 |
| Contract object: servicii de instalare si configurare | ||||||
| DA41193219 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | servicii | 72610000-9 | 16.09.2026 | 1,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41183686 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 15.09.2026 | 8,010 |
| Contract object: 72610000-9 servicii de asistenta informatica | ||||||
| DA41178088 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 15.09.2026 | 5,475 |
| Contract object: servicii softschool.ro catalog online: pachet aplicatie saptamanal 2026-2027 | ||||||
| DA41173967 | JUDETUL SALAJ CUI: 4494764 | KRONSTADT FAMILY INVEST SRL CUI: 42485149 | servicii | 72610000-9 | 15.09.2026 | 9,375 |
| Contract object: servicii de mentenanta si actualizare a bazei de date pentru aplicatia gis de gestionare a patrimo | ||||||
| DA41168457 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 14.09.2026 | 2,250 |
| Contract object: servicii softschool.ro catalog online: pachet aplicatie saptamanal 2026-2027 | ||||||
| DA41164744 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 11.09.2026 | 9,015 |
| Contract object: catalog electronic an scolar 2026-2027 | ||||||
| DA41154307 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | SOFTEH PLUS SRL CUI: 4381714 | furnizare | 72610000-9 | 10.09.2026 | 13,387 |
| Contract object: servicii de implementare remote exbuget expert | ||||||
| DA41139182 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | PANCRONEX SA CUI: 4719476 | servicii | 72610000-9 | 09.09.2026 | 372 |
| Contract object: servicii de instalare si configurare | ||||||
- 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