| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294615 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | PERCEPTX SRL CUI: 45801963 | servicii | 72611000-6 | 30.09.2026 | 247,000 |
| Contract object: achizitie servicii pentru refacerea, securizarea si operationalizarea infrastructurii it | ||||||
| DA41299049 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | ANDRIESCU I DANIEL-GEORGE - PERSOANA FIZICA AUTORIZATA CUI: 21804407 | servicii | 72611000-6 | 30.09.2026 | 500 |
| Contract object: servicii de asistenta si consultanta software | ||||||
| DA41293319 | COMUNA HORODNICENI CUI: 4326833 | CRONICA MEDIA SRL CUI: 33671592 | servicii | 72611000-6 | 30.09.2026 | 6,000 |
| Contract object: asistenta tehnica pentru portal electronic | ||||||
| DA41297072 | COMUNA GEPIU CUI: 16132288 | AQPA SYS SRL CUI: 36640795 | servicii | 72611000-6 | 30.09.2026 | 3,000 |
| Contract object: subscriptie lunara aplicatie vanzare teren extravilan legea17 / 2014 | ||||||
| DA41291370 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | DATA SOFT SRL CUI: 10075973 | servicii | 72611000-6 | 30.09.2026 | 1,200 |
| Contract object: servicii contabilitate, buget,salarii, personal, colaboratori <4 clienti | ||||||
| DA41285713 | OPERA BRASOV CUI: 4317746 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 29.09.2026 | 2,386 |
| Contract object: servicii it consultanta buget-contabilitate,personal-salarizare,monitorizare backup | ||||||
| DA41258135 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | SAFE DATA SOLUTIONS SRL CUI: 49028110 | servicii | 72611000-6 | 28.09.2026 | 9,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA41281476 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | CENTIMIA BLUE SRL CUI: 12894036 | servicii | 72611000-6 | 28.09.2026 | 259,825 |
| Contract object: servicii de monitorizare si raportare aplicatie clinica si nonclinica | ||||||
| DA41277035 | COMUNA TURNU ROSU CUI: 4603519 | APG SERVICE IT SRL CUI: 45583320 | servicii | 72611000-6 | 28.09.2026 | 3,635 |
| Contract object: servicii de asistenta software | ||||||
| DA41273454 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BINAR GATE SRL CUI: 27432337 | servicii | 72611000-6 | 28.09.2026 | 5,000 |
| Contract object: servicii de administrare si asistenta tehnica it - octombrie 2026 | ||||||
| DA41275007 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | servicii | 72611000-6 | 28.09.2026 | 29,160 |
| Contract object: servicii asistenta tehnica softlink liberty | ||||||
| DA41271539 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | BARBU SEBASTIAN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 49085808 | servicii | 72611000-6 | 28.09.2026 | 52,500 |
| Contract object: servicii de administrare, mentenanta, suport si consultanta it | ||||||
| DA41272049 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | SMARTSOLUTION&NEXTTECH SRL CUI: 50197511 | servicii | 72611000-6 | 27.09.2026 | 14,000 |
| Contract object: servicii de mentenanta it pentru campionat national individual al juniorilor iii, ii si i lugoj 2026 | ||||||
| DA41253485 | GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | DEN DATA SRL CUI: 47360839 | furnizare | 72611000-6 | 24.09.2026 | 425 |
| Contract object: servicii de asistenta informatica | ||||||
| DA41246313 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 23.09.2026 | 150 |
| Contract object: asistenta soft - reparatii tehnica de calcul | ||||||
| DA41250394 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | TECHTEAM SRL CUI: 3547372 | servicii | 72611000-6 | 23.09.2026 | 2,400 |
| Contract object: montare sistem video-proiector + tabla interactiva | ||||||
| DA41246939 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | LANIOTI SYSTEMS SRL CUI: 32510709 | servicii | 72611000-6 | 23.09.2026 | 1,580 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA41238577 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 72611000-6 | 23.09.2026 | 60,900 |
| Contract object: fortimail-200f - forticare premium & fortiguard enterprise atp bundle, 3 ani | ||||||
| DA41240659 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 22.09.2026 | 2,300 |
| Contract object: servicii actualizare modul nou alop conform ordin 1140/2025 - contabilitate daui | ||||||
| DA41233552 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72611000-6 | 22.09.2026 | 736 |
| Contract object: adma standard numar de referinta: clasa | ||||||
| DA41222690 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72611000-6 | 21.09.2026 | 900 |
| Contract object: servicii de asistenta tehnica pentru gestionarea incasarilor | ||||||
| DA41221048 | MUNICIPIUL BAIA MARE CUI: 3627692 | PICONET SRL CUI: 15955413 | servicii | 72611000-6 | 21.09.2026 | 3,037 |
| Contract object: servicii de mentenanta pentru 4 dispozitive de recunoastere a nr. de inmatriculare a autoturismelor | ||||||
| DA41199373 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PYRO-STOP SRL CUI: 51322 | servicii | 72611000-6 | 17.09.2026 | 416 |
| Contract object: instalare automatizare sonerie scoala | ||||||
| DA41185943 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72611000-6 | 17.09.2026 | 1,500 |
| Contract object: servicii de asistenta si suport pentru sistemul de management al documentelor sigedoc | ||||||
| DA41186379 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CASUTA PITICILOR ORAS HOREZU JUDETUL VALCEA CUI: 2541339 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72611000-6 | 15.09.2026 | 1,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
- 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