| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295406 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39155100-4 | 30.09.2026 | 2,062 |
| Contract object: carucior pentru carti matylda | ||||||
| DA41286943 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 29.09.2026 | 287 |
| Contract object: filmoplast p 50m x 2cm | ||||||
| DA41267750 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | servicii | 72540000-2 | 29.09.2026 | 52,892 |
| Contract object: actualizare soft catalogul biblioteca -upgrade sistem liberty | ||||||
| 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 | ||||||
| DA41215852 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30199763-6 | 18.09.2026 | 14,040 |
| Contract object: furnizare produse - etichete rfid cf. contract 2785/18.09.2026: oferta slk-ro26091704/17.09.2026 | ||||||
| DA41208168 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30193700-5 | 18.09.2026 | 2,988 |
| Contract object: cutii depozitare pergament | ||||||
| DA41183389 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39155100-4 | 16.09.2026 | 2,070 |
| Contract object: carucior pentru carti matylda | ||||||
| DA41184552 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 44423000-1 | 15.09.2026 | 308 |
| Contract object: rola hartie termica | ||||||
| DA41145159 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30162000-2 | 09.09.2026 | 8,250 |
| Contract object: card mifare classic 1k blank | ||||||
| DA41098783 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 24911200-5 | 04.09.2026 | 237 |
| Contract object: achizitie adeziv pe baza de dispersie | ||||||
| DA41098979 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 44424200-0 | 04.09.2026 | 144 |
| Contract object: achizitie filmoplast p90 | ||||||
| DA41063392 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 27.08.2026 | 431 |
| Contract object: filmoplast p 50m x 2cm | ||||||
| DA41055509 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30199763-6 | 26.08.2026 | 1,820 |
| Contract object: etichete rfid square | ||||||
| DA41003968 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 18.08.2026 | 516 |
| Contract object: materiale diverse | ||||||
| DA40977533 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | lucrari | 39155100-4 | 12.08.2026 | 54,800 |
| Contract object: pachet consumabile softlink | ||||||
| DA40972558 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 35120000-1 | 11.08.2026 | 26,970 |
| Contract object: poarta securitate | ||||||
| DA40972764 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 11.08.2026 | 70,594 |
| Contract object: upgdate sistem liberty | ||||||
| DA40971603 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39155100-4 | 11.08.2026 | 8,118 |
| Contract object: pachet cutii cu capac rabatabil | ||||||
| DA40965901 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39155100-4 | 10.08.2026 | 2,465 |
| Contract object: cutter profesional logan | ||||||
| DA40964952 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 10.08.2026 | 344 |
| Contract object: diverse produse folosite la conservare si restaurare | ||||||
| DA40916108 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 30.07.2026 | 2,994 |
| Contract object: materiale restaurare hartie | ||||||
| DA40912354 | ARHIVELE NATIONALE CUI: 6563755 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 30.07.2026 | 5,100 |
| Contract object: hartie marmorata franceza | ||||||
| DA40868177 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 44423000-1 | 22.07.2026 | 3,754 |
| Contract object: produse pentru legatorie | ||||||
| DA40855626 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 44423000-1 | 22.07.2026 | 2,067 |
| Contract object: filtru electrostatic de praf | ||||||
| DA40853798 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | servicii | 72611000-6 | 21.07.2026 | 18,216 |
| Contract object: serviciul asistenta tehnica softlink liberty | ||||||
- 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