| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172000 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | PUNKT NET SRL CUI: 17861404 | furnizare | 48000000-8 | 16.09.2026 | 714 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41160898 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | PUNKT NET SRL CUI: 17861404 | furnizare | 48761000-0 | 11.09.2026 | 1,095 |
| Contract object: pachete software - protectie antivirus si antimalware pentru statii de lucru | ||||||
| DA41135202 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | PUNKT NET SRL CUI: 17861404 | furnizare | 48000000-8 | 08.09.2026 | 3,570 |
| Contract object: prelungire licenta software microsoft 365 a3 educational | ||||||
| DA41074814 | FOTBAL CLUB ARGES CUI: 27775114 | PUNKT NET SRL CUI: 17861404 | servicii | 72415000-2 | 31.08.2026 | 7,700 |
| Contract object: mentenanta site web institutie perioada august 2026 - iunie 2027 | ||||||
| DA40999870 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | PUNKT NET SRL CUI: 17861404 | servicii | 48000000-8 | 17.08.2026 | 8,925 |
| Contract object: mentenanta licente microsoft 365 a3 | ||||||
| DA40906829 | ORASUL COMANESTI CUI: 4353269 | PUNKT NET SRL CUI: 17861404 | furnizare | 48761000-0 | 30.07.2026 | 5,955 |
| Contract object: pachet 101 licente software antivirus bitdefender gravityzone business security 1an | ||||||
| DA40595969 | ORAS TOPOLOVENI CUI: 4229725 | PUNKT NET SRL CUI: 17861404 | servicii | 79341000-6 | 11.06.2026 | 2,800 |
| Contract object: servicii publicitate | ||||||
| DA40252074 | UNITATEA MILITARA 0490 CUI: 4283490 | PUNKT NET SRL CUI: 17861404 | servicii | 48760000-3 | 27.04.2026 | 2,258 |
| Contract object: serviciu de protectie informatica antivirus si antimalware | ||||||
| DA40213592 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | PUNKT NET SRL CUI: 17861404 | servicii | 48761000-0 | 21.04.2026 | 3,584 |
| Contract object: serviciu de protectie informatica antivirus si antimalware | ||||||
| DA40165229 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | PUNKT NET SRL CUI: 17861404 | furnizare | 48760000-3 | 09.04.2026 | 2,997 |
| Contract object: g data endpoint protection business 52 noduri sect public - 1 an | ||||||
| DA40108117 | UNITATEA MILITARA 0490 CUI: 4283490 | PUNKT NET SRL CUI: 17861404 | servicii | 48760000-3 | 31.03.2026 | 282 |
| Contract object: serviciu de protectie informatica antivirus si antimalware | ||||||
| DA39880827 | UNITATEA MILITARA 0490 CUI: 4283490 | PUNKT NET SRL CUI: 17861404 | servicii | 48760000-3 | 27.02.2026 | 282 |
| Contract object: serviciu de protectie informatica antivirus si antimalware | ||||||
| DA39841082 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | PUNKT NET SRL CUI: 17861404 | servicii | 48760000-3 | 16.02.2026 | 3,053 |
| Contract object: achizitia servicii de protectie informatica antivirus si antimalware | ||||||
| DA39734573 | UNITATEA MILITARA 0490 CUI: 4283490 | PUNKT NET SRL CUI: 17861404 | servicii | 48760000-3 | 30.01.2026 | 282 |
| Contract object: serviciu de protectie informatica antivirus si antimalware | ||||||
| DA39609351 | UNITATEA MILITARA 0490 CUI: 4283490 | PUNKT NET SRL CUI: 17861404 | servicii | 48760000-3 | 29.12.2025 | 282 |
| Contract object: serviciu de protectie informatica antivirus si antimalware | ||||||
| DA39551423 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | PUNKT NET SRL CUI: 17861404 | servicii | 48761000-0 | 16.12.2025 | 1,792 |
| Contract object: serviciu de protectie informatica antivirus si antimalware pentru 62 statii de lucru si 2 servere | ||||||
| DA38876592 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | PUNKT NET SRL CUI: 17861404 | servicii | 48000000-8 | 16.09.2025 | 367 |
| Contract object: prelungire licenta software microsoft 365 a3 educational 1 an | ||||||
| DA38876186 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | PUNKT NET SRL CUI: 17861404 | servicii | 48000000-8 | 16.09.2025 | 367 |
| Contract object: prelungire licenta software microsoft 365 a3 educational 1 an | ||||||
| DA38817599 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | PUNKT NET SRL CUI: 17861404 | furnizare | 48000000-8 | 08.09.2025 | 3,670 |
| Contract object: prelungire licenta software microsoft 365 a3 educational 1 an | ||||||
| DA38723829 | ORASUL COMANESTI CUI: 4353269 | PUNKT NET SRL CUI: 17861404 | furnizare | 48761000-0 | 22.08.2025 | 5,801 |
| Contract object: pachet 101 licente software antivirus bitdefender gravityzone | ||||||
| DA38713106 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | PUNKT NET SRL CUI: 17861404 | servicii | 48000000-8 | 19.08.2025 | 9,180 |
| Contract object: mentenanta licente microsoft 365 a3 | ||||||
| DA38607967 | FOTBAL CLUB ARGES CUI: 27775114 | PUNKT NET SRL CUI: 17861404 | servicii | 72415000-2 | 30.07.2025 | 8,400 |
| Contract object: mentenanta si dezvoltare site institutie | ||||||
| DA38526554 | MUNICIPIUL ALBA IULIA CUI: 4562923 | PUNKT NET SRL CUI: 17861404 | furnizare | 48761000-0 | 15.07.2025 | 41,667 |
| Contract object: sofware antivirus | ||||||
| DA38136938 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | PUNKT NET SRL CUI: 17861404 | furnizare | 48000000-8 | 19.05.2025 | 154 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA37919930 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | PUNKT NET SRL CUI: 17861404 | servicii | 48761000-0 | 15.04.2025 | 3,584 |
| Contract object: serviciu de protectie informatica antivirus | ||||||
- 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