| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284848 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EFECTRO SRL CUI: 14961034 | servicii | 48219000-6 | 29.09.2026 | 4,021 |
| Contract object: prelungire servicii echipament securitate fortigate 40f | ||||||
| DA41146964 | FILARMONICA BRASOV CUI: 4580350 | EFECTRO SRL CUI: 14961034 | servicii | 72415000-2 | 09.09.2026 | 47 |
| Contract object: prelungire domeniu .ro | ||||||
| DA41056172 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | EFECTRO SRL CUI: 14961034 | servicii | 72412000-1 | 26.08.2026 | 413 |
| Contract object: gazduire web linux - ssd1-12 luni | ||||||
| DA41051275 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EFECTRO SRL CUI: 14961034 | servicii | 32413100-2 | 26.08.2026 | 3,610 |
| Contract object: echipament de securitate fortigate 50g | ||||||
| DA41038268 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EFECTRO SRL CUI: 14961034 | servicii | 32413100-2 | 24.08.2026 | 3,900 |
| Contract object: echipament de securitate fortigate 50g | ||||||
| DA40941999 | APASERV SATU MARE SA CUI: 16844952 | EFECTRO SRL CUI: 14961034 | furnizare | 48517000-5 | 07.08.2026 | 55 |
| Contract object: office 2021 pro plus retail | ||||||
| DA40941946 | APASERV SATU MARE SA CUI: 16844952 | EFECTRO SRL CUI: 14961034 | furnizare | 48517000-5 | 07.08.2026 | 55 |
| Contract object: windows 10 pro retail | ||||||
| DA40591184 | APASERV SATU MARE SA CUI: 16844952 | EFECTRO SRL CUI: 14961034 | furnizare | 48517000-5 | 16.06.2026 | 130 |
| Contract object: licenta office proplus 2021 | ||||||
| DA40584365 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EFECTRO SRL CUI: 14961034 | servicii | 48219000-6 | 09.06.2026 | 9,400 |
| Contract object: prelungire servicii fortigate 100f | ||||||
| DA40520996 | FILARMONICA BRASOV CUI: 4580350 | EFECTRO SRL CUI: 14961034 | servicii | 72412000-1 | 29.05.2026 | 2,224 |
| Contract object: servicii de gazduire email | ||||||
| DA40219954 | APASERV SATU MARE SA CUI: 16844952 | EFECTRO SRL CUI: 14961034 | furnizare | 48517000-5 | 23.04.2026 | 112 |
| Contract object: licente office proplus 2021 | ||||||
| DA40077281 | FILARMONICA BRASOV CUI: 4580350 | EFECTRO SRL CUI: 14961034 | servicii | 72412000-1 | 26.03.2026 | 556 |
| Contract object: servicii de gazduire email | ||||||
| DA39370945 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EFECTRO SRL CUI: 14961034 | servicii | 48710000-8 | 25.11.2025 | 14,031 |
| Contract object: soft de backup si replicare tip veeam | ||||||
| DA39309508 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | EFECTRO SRL CUI: 14961034 | servicii | 72415000-2 | 18.11.2025 | 401 |
| Contract object: gazduire web linux 12 luni | ||||||
| DA39198038 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | EFECTRO SRL CUI: 14961034 | servicii | 48730000-4 | 03.11.2025 | 2,352 |
| Contract object: reinnoire servicii fortigate 60f - 12 luni | ||||||
| DA39001558 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EFECTRO SRL CUI: 14961034 | servicii | 48219000-6 | 03.10.2025 | 4,021 |
| Contract object: reinnoire servicii fortigate 40f - 12 luni | ||||||
| DA38779128 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EFECTRO SRL CUI: 14961034 | servicii | 48219000-6 | 02.09.2025 | 2,400 |
| Contract object: reinnoire servicii fortigate 50e - 12 luni | ||||||
| DA38764311 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | EFECTRO SRL CUI: 14961034 | servicii | 72415000-2 | 29.08.2025 | 400 |
| Contract object: gazduire web linux | ||||||
| DA38637890 | FILARMONICA BRASOV CUI: 4580350 | EFECTRO SRL CUI: 14961034 | servicii | 72412000-1 | 01.08.2025 | 2,150 |
| Contract object: servicii de hosting email , migrare email si certificat ssl | ||||||
| DA38584224 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | EFECTRO SRL CUI: 14961034 | servicii | 72415000-2 | 25.07.2025 | 250 |
| Contract object: gazduire web windows | ||||||
| DA38299758 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EFECTRO SRL CUI: 14961034 | servicii | 48219000-6 | 10.06.2025 | 9,400 |
| Contract object: fortigate 100f 1 year unified protection 24x7 forticare plus application control | ||||||
| DA38194663 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | EFECTRO SRL CUI: 14961034 | servicii | 72415000-2 | 26.05.2025 | 45 |
| Contract object: reinnoire domeniu 12 luni | ||||||
| DA38166775 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | EFECTRO SRL CUI: 14961034 | servicii | 72415000-2 | 22.05.2025 | 250 |
| Contract object: gazduire web windows | ||||||
| DA38166800 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | EFECTRO SRL CUI: 14961034 | servicii | 72415000-2 | 22.05.2025 | 117 |
| Contract object: gazduire email smartermail premium sm10 | ||||||
| DA37883832 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | EFECTRO SRL CUI: 14961034 | furnizare | 48900000-7 | 10.04.2025 | 937 |
| Contract object: licenta windows 11 pro perpetua | ||||||
- 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