| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291464 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | AGROLAND CONSULT SRL CUI: 25196051 | servicii | 79980000-7 | 30.09.2026 | 1,845 |
| Contract object: servicii pozitionare gnss in timp real | ||||||
| DA41281976 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | ALCHEMY DATA SRL CUI: 44359600 | servicii | 79980000-7 | 28.09.2026 | 3,500 |
| Contract object: servicii pe baza de abonament pentru software | ||||||
| DA41277046 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | SAS FLEET TRACKING SRL CUI: 15105501 | servicii | 79980000-7 | 28.09.2026 | 734 |
| Contract object: abonament sistem de monitorizare prin gps 12 luni | ||||||
| DA41271750 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BK DIDACT MATERIAL DIDACTIC SRL CUI: 47931196 | servicii | 79980000-7 | 25.09.2026 | 980 |
| Contract object: achizitie abonament utilizator platforma educationala | ||||||
| DA41252841 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | BORG DESIGN SRL CUI: 14837428 | servicii | 79980000-7 | 25.09.2026 | 2,514 |
| Contract object: prelungire abonament firme-pachet acces online office limita maxima 4000 afisari | ||||||
| DA41245633 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | QWARTRIX SRL CUI: 47948120 | servicii | 79980000-7 | 24.09.2026 | 2,500 |
| Contract object: serviciul abonare - serviciul calculator valori nutritionale | ||||||
| DA41230063 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SAS FLEET TRACKING SRL CUI: 15105501 | servicii | 79980000-7 | 21.09.2026 | 10,800 |
| Contract object: servicii de monitorizare gps a parcului auto - ds tulcea 2026 | ||||||
| DA41208621 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | servicii | 79980000-7 | 18.09.2026 | 2,632 |
| Contract object: solidcam edu edition network ref 23659 | ||||||
| DA41191724 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SAS FLEET TRACKING SRL CUI: 15105501 | furnizare | 79980000-7 | 16.09.2026 | 70 |
| Contract object: licenta sistem gps monitorizare flota auto | ||||||
| DA41190840 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SAS FLEET TRACKING SRL CUI: 15105501 | furnizare | 79980000-7 | 16.09.2026 | 100 |
| Contract object: licenta lunara software monitorizare prin gps | ||||||
| DA41183074 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 79980000-7 | 15.09.2026 | 1,080 |
| Contract object: servicii in baza de abonament pt 12 luni privind accesarea unei platforme de interactiune digitala | ||||||
| DA41176045 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | COGNITROM SRL CUI: 14033431 | servicii | 79980000-7 | 14.09.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA41153889 | APAVITAL SA CUI: 1959768 | SMART CREATIVE LANDS SRL CUI: 40898769 | servicii | 79980000-7 | 14.09.2026 | 1,240 |
| Contract object: pachet rtk + sim m2m 12 luni (1 rover) | ||||||
| DA41148340 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BLACK CAT BOOKS SRL CUI: 27672100 | servicii | 79980000-7 | 10.09.2026 | 3,800 |
| Contract object: farmacopeea europeana 2026 fdi 0011 | ||||||
| DA41143567 | COMUNA BACANI CUI: 3394120 | SMART CREATIVE LANDS SRL CUI: 40898769 | servicii | 79980000-7 | 10.09.2026 | 1,240 |
| Contract object: servicii de abonare | ||||||
| DA41147778 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | servicii | 79980000-7 | 10.09.2026 | 290 |
| Contract object: reinnoire abonament anual - extensie admin tools professional for joomla! pentru platforma joomla | ||||||
| DA41147946 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | servicii | 79980000-7 | 10.09.2026 | 1,990 |
| Contract object: reinnoire abonament anual - joomshaper - versiunea agency | ||||||
| DA41148201 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | servicii | 79980000-7 | 10.09.2026 | 5,040 |
| Contract object: reinnoire abonament anual - plumsail documents drawer for business | ||||||
| DA41127788 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 79980000-7 | 09.09.2026 | 1,900 |
| Contract object: servicii acces portal institutii publice | ||||||
| DA41112209 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | DIGI ROMANIA SA CUI: 5888716 | servicii | 79980000-7 | 08.09.2026 | 3,850 |
| Contract object: servicii de abonare digi store 10 tb | ||||||
| DA41131652 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 79980000-7 | 08.09.2026 | 413 |
| Contract object: prelungire abonament avast premium security 4 utilizatori, 1 an | ||||||
| DA41125791 | MUNICIPIUL SLOBOZIA CUI: 4365352 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 79980000-7 | 08.09.2026 | 37,500 |
| Contract object: abonamente pentru utilizarea solutiei de inteligenta artificiala | ||||||
| DA41110815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MEDIAPRESS SRL CUI: 13395581 | servicii | 79980000-7 | 04.09.2026 | 198 |
| Contract object: anunt de mediu daf handac-tudora - d.s. botosani | ||||||
| DA41104112 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | ESRI ROMANIA SRL CUI: 11717575 | servicii | 79980000-7 | 04.09.2026 | 4,929 |
| Contract object: servicii de abonare (12 luni) la un soft de realizare harti + credite aferente - 3 utilizatori | ||||||
| DA41088303 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | IPSO SRL CUI: 5368365 | servicii | 79980000-7 | 01.09.2026 | 4,207 |
| Contract object: achizitie abonament pentru antena tractor - cercetare scda | ||||||
- 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