| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273492 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72415000-2 | 28.09.2026 | 2,337 |
| Contract object: servicii de gazduire website si email - octombrie 2026 | ||||||
| DA41134657 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 48760000-3 | 08.09.2026 | 5,744 |
| Contract object: software office 365+antivirus bitdefender | ||||||
| DA41063254 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | WEBNET SOLUTIONS SRL CUI: 18342634 | furnizare | 48760000-3 | 28.08.2026 | 5,471 |
| Contract object: software office 365+antivirus bitdefender | ||||||
| DA41037973 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72415000-2 | 24.08.2026 | 2,337 |
| Contract object: servicii de gazduire website si email - septembrie 2026 | ||||||
| DA40976138 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72413000-8 | 11.08.2026 | 183,000 |
| Contract object: servicii de proiectare si dezvoltare website pentru proiectul miaf | ||||||
| DA40855885 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72415000-2 | 23.07.2026 | 2,337 |
| Contract object: servicii de gazduire website si email - august 2026 | ||||||
| DA40746450 | ORASUL EFORIE CUI: 4617794 | WEBNET SOLUTIONS SRL CUI: 18342634 | furnizare | 48760000-3 | 02.07.2026 | 18,950 |
| Contract object: bitdefender gravityzonebusiness security premium pentru 60 users, gov, 3 years | ||||||
| DA40737062 | ORASUL EFORIE CUI: 4617794 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72261000-2 | 01.07.2026 | 22,800 |
| Contract object: mentenanta aplicatie software autorizatii | ||||||
| DA40727681 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72415000-2 | 30.06.2026 | 2,337 |
| Contract object: servicii de gazduire website si email - iulie 2026 | ||||||
| DA40727618 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72262000-9 | 30.06.2026 | 5,000 |
| Contract object: servicii de analiza, redesign, dezvoltare, structurare continut si publicare website | ||||||
| DA40484736 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72413000-8 | 27.05.2026 | 6,000 |
| Contract object: realizare si intretinere pagina web | ||||||
| DA40373310 | ORASUL EFORIE CUI: 4617794 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72230000-6 | 13.05.2026 | 50,000 |
| Contract object: transmitere simplificata a documentelor, verificare asistata si procesare pentru autorizatii | ||||||
| DA40306799 | ORASUL EFORIE CUI: 4617794 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 48219300-9 | 05.05.2026 | 72,000 |
| Contract object: administrare servere si backup offsite, disaster recovery plan | ||||||
| DA40306890 | ORASUL EFORIE CUI: 4617794 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 98300000-6 | 05.05.2026 | 137,440 |
| Contract object: serviciu inchiriere si servicii de intretinere profesionale pentru imprimante | ||||||
| DA40189175 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72413000-8 | 17.04.2026 | 750 |
| Contract object: realizare si intretinere pagina web | ||||||
| DA39934176 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72413000-8 | 05.03.2026 | 750 |
| Contract object: realizare si intretinere pagina web | ||||||
| DA39848306 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72413000-8 | 17.02.2026 | 750 |
| Contract object: servicii de proiectare de site-uri www (world wide web) | ||||||
| DA39727266 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72413000-8 | 29.01.2026 | 750 |
| Contract object: realizare si intretinere pagina web | ||||||
| DA39306450 | ORAS TECHIRGHIOL CUI: 4300540 | WEBNET SOLUTIONS SRL CUI: 18342634 | furnizare | 32350000-1 | 18.11.2025 | 14,584 |
| Contract object: inlocuire camere de supraveghere video | ||||||
| DA38583999 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72413000-8 | 23.07.2025 | 139,680 |
| Contract object: servicii proiectare website pentru reglementari noi curriculum relevant educatie deschisa recred | ||||||
| DA38342421 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72413000-8 | 16.06.2025 | 5,250 |
| Contract object: realizare si intretinere pagina web | ||||||
| DA38284792 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72413000-8 | 05.06.2025 | 7,650 |
| Contract object: devoltare pagina intranet | ||||||
| DA38195207 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72413000-8 | 26.05.2025 | 750 |
| Contract object: realizare si intretinere pagina web | ||||||
| DA38001950 | ORASUL EFORIE CUI: 4617794 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 98300000-6 | 29.04.2025 | 130,240 |
| Contract object: serviciu inchiriere echipamente de copiere/scanare/printare | ||||||
| DA38001968 | ORASUL EFORIE CUI: 4617794 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 50312000-5 | 29.04.2025 | 7,200 |
| Contract object: servicii de intretinere profesionale pentru mediul de tiparire, copiere laser si imprimante | ||||||
- 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