| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142525 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | PHOENIX IT SRL CUI: 16578664 | servicii | 72210000-0 | 09.09.2026 | 4,200 |
| Contract object: servicii de programare a pachetelor de produse software | ||||||
| DA41097293 | HYDROKOV SA CUI: 8574327 | PHOENIX IT SRL CUI: 16578664 | furnizare | 48218000-9 | 02.09.2026 | 16,550 |
| Contract object: pachet licente oracle pentru programul simavi | ||||||
| DA41049623 | JUDETUL PRAHOVA CUI: 2842889 | PHOENIX IT SRL CUI: 16578664 | servicii | 72500000-0 | 28.08.2026 | 26,184 |
| Contract object: servicii de gazduire sistem informatic integrat componenta economica si resurse umane | ||||||
| DA41053354 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | PHOENIX IT SRL CUI: 16578664 | servicii | 72210000-0 | 26.08.2026 | 18,900 |
| Contract object: servicii de programare a pachetelor de produse software | ||||||
| DA41042431 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | PHOENIX IT SRL CUI: 16578664 | servicii | 72210000-0 | 25.08.2026 | 25,500 |
| Contract object: creare integrala manual digital | ||||||
| DA40966705 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | PHOENIX IT SRL CUI: 16578664 | servicii | 72210000-0 | 10.08.2026 | 42,500 |
| Contract object: servicii realizare manuale digitale realizate integral | ||||||
| DA40945876 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PHOENIX IT SRL CUI: 16578664 | servicii | 48761000-0 | 05.08.2026 | 55,418 |
| Contract object: bitdefender gravityzone business security enterprise - gov r, 12 luni | ||||||
| DA40612829 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | PHOENIX IT SRL CUI: 16578664 | furnizare | 48761000-0 | 12.06.2026 | 18,000 |
| Contract object: licenta antivirus bitdefender gravityzone business security | ||||||
| DA40335671 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | PHOENIX IT SRL CUI: 16578664 | servicii | 72210000-0 | 07.05.2026 | 18,900 |
| Contract object: servicii realizare manual digital partial | ||||||
| DA40081609 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | PHOENIX IT SRL CUI: 16578664 | furnizare | 48760000-3 | 26.03.2026 | 72,925 |
| Contract object: licente antivirus gravityzone business security enterprise reinnoire pentru 12 luni | ||||||
| DA38854207 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PHOENIX IT SRL CUI: 16578664 | servicii | 48218000-9 | 12.09.2025 | 10,766 |
| Contract object: licenta router firewall fortigate-101f | ||||||
| DA38619897 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PHOENIX IT SRL CUI: 16578664 | furnizare | 72000000-5 | 30.07.2025 | 243,000 |
| Contract object: dezvoltare solutie software | ||||||
| DA38361101 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PHOENIX IT SRL CUI: 16578664 | furnizare | 48761000-0 | 19.06.2025 | 21,280 |
| Contract object: licenta antivirus bitdefender | ||||||
| DA38346759 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | PHOENIX IT SRL CUI: 16578664 | furnizare | 48611000-4 | 17.06.2025 | 39,580 |
| Contract object: sql server 2022 standard core - 2 core license pack | ||||||
| DA37849644 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | PHOENIX IT SRL CUI: 16578664 | furnizare | 48761000-0 | 08.04.2025 | 72,925 |
| Contract object: licente software antivirus gravityzone business enterprise | ||||||
| DA37742423 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | PHOENIX IT SRL CUI: 16578664 | servicii | 72540000-2 | 25.03.2025 | 4,500 |
| Contract object: fortianalyzer-vm subscription | ||||||
| DA37572081 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PHOENIX IT SRL CUI: 16578664 | furnizare | 48760000-3 | 28.02.2025 | 11,204 |
| Contract object: servicii informatice antivirus/devirusare/verificare pentru retea calculatoare | ||||||
| DA37505420 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PHOENIX IT SRL CUI: 16578664 | servicii | 48300000-1 | 20.02.2025 | 2,300 |
| Contract object: servicii de asistenta back-up cu instrumente software 2454 | ||||||
| DA36788859 | ASOCIATIA GANDIM SI ACTIONAM LOCAL IN SECTORUL 4 CUI: 39382569 | PHOENIX IT SRL CUI: 16578664 | furnizare | 30213100-6 | 24.10.2024 | 15,000 |
| Contract object: laptop lenovo si pachet software | ||||||
| DA36701611 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PHOENIX IT SRL CUI: 16578664 | servicii | 71356300-1 | 14.10.2024 | 18,500 |
| Contract object: servicii profesionale de configurare netbackup tape library | ||||||
| DA36693233 | MUNICIPIUL BUZAU CUI: 4233874 | PHOENIX IT SRL CUI: 16578664 | furnizare | 48000000-8 | 11.10.2024 | 49,450 |
| Contract object: licente | ||||||
| DA36430053 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PHOENIX IT SRL CUI: 16578664 | servicii | 48218000-9 | 04.09.2024 | 10,551 |
| Contract object: licenta router firewall fortigate-101f | ||||||
| DA36363424 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PHOENIX IT SRL CUI: 16578664 | servicii | 48000000-8 | 28.08.2024 | 149,500 |
| Contract object: modulul suplimentar moq pentru managementul contestatiilor | ||||||
| DA36121584 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | PHOENIX IT SRL CUI: 16578664 | furnizare | 30213100-6 | 11.07.2024 | 22,000 |
| Contract object: laptopuri startactiv in economia sociala in mediul urban din regiunea centru (cod proiect 311647) | ||||||
| DA36121590 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | PHOENIX IT SRL CUI: 16578664 | furnizare | 30213100-6 | 11.07.2024 | 22,000 |
| Contract object: laptop startactiv in economia sociala in mediul urban din regiunea nord vest (cod proiect 311650) | ||||||
- 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