| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834631 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48444100-3 | 16.07.2026 | 150 |
| Contract object: abonament fgo go efactura | ||||||
| DA40629789 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 15.06.2026 | 35,000 |
| Contract object: servicii suport cloud | ||||||
| DA40386472 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | I-TOM SOLUTIONS SRL CUI: 18430442 | furnizare | 30000000-9 | 14.05.2026 | 56,820 |
| Contract object: pachet -furnizare echipamente informatice si accesorii de birou | ||||||
| DA40087514 | MUNICIPIUL BRASOV CUI: 4384206 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48444100-3 | 27.03.2026 | 400 |
| Contract object: abonament fgo premium | ||||||
| DA40087566 | MUNICIPIUL BRASOV CUI: 4384206 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48444100-3 | 27.03.2026 | 150 |
| Contract object: abonament fgo go efactura | ||||||
| DA40070029 | UNITATEA MILITARA 01965 CUI: 4221128 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48444100-3 | 25.03.2026 | 150 |
| Contract object: abonament fgo go efactura | ||||||
| DA40013985 | SEPSI REKREATV SA CUI: 35244130 | I-TOM SOLUTIONS SRL CUI: 18430442 | furnizare | 48444100-3 | 17.03.2026 | 1,000 |
| Contract object: abonament fgo enterprise | ||||||
| DA39761079 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | I-TOM SOLUTIONS SRL CUI: 18430442 | furnizare | 48444100-3 | 04.02.2026 | 150 |
| Contract object: abonament fgo go efactura | ||||||
| DA39742483 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | I-TOM SOLUTIONS SRL CUI: 18430442 | furnizare | 48190000-6 | 03.02.2026 | 1,233 |
| Contract object: achizitionare catalog online | ||||||
| DA39742399 | LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | I-TOM SOLUTIONS SRL CUI: 18430442 | furnizare | 48190000-6 | 03.02.2026 | 1,461 |
| Contract object: achizitionare catalog online | ||||||
| DA39733002 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 29.01.2026 | 1,215 |
| Contract object: pachet licente solutie - sistem electronic de management scolar si licente office 365 a3 | ||||||
| DA39704941 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 23.01.2026 | 804 |
| Contract object: pachete software educationale | ||||||
| DA39702753 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 23.01.2026 | 768 |
| Contract object: pachet licente solutie - sistem electronic de management scolar si licente office 365 a3 | ||||||
| DA39648589 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 15.01.2026 | 1,058 |
| Contract object: sistem electronic de management scolar si licente office 365 a3 | ||||||
| DA39643068 | LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 15.01.2026 | 792 |
| Contract object: 48190000-6 pachete software educationale (rev.2) | ||||||
| DA39643192 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 14.01.2026 | 72 |
| Contract object: 48190000-6 pachete software educationale | ||||||
| DA39644173 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 13.01.2026 | 1,334 |
| Contract object: pachet licente solutie - sistem electronic de management scolar si licente office 365 a3 | ||||||
| DA39642367 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 13.01.2026 | 1,307 |
| Contract object: 48190000-6 pachete software educationale | ||||||
| DA39493900 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48444100-3 | 10.12.2025 | 1,000 |
| Contract object: abonament fgo enterprise | ||||||
| DA37751011 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | I-TOM SOLUTIONS SRL CUI: 18430442 | furnizare | 44423000-1 | 26.03.2025 | 8,100 |
| Contract object: materiale cu caracterfunctional | ||||||
| DA37747221 | UNITATEA MILITARA 01965 CUI: 4221128 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48444100-3 | 26.03.2025 | 75 |
| Contract object: sistem de facturare e-factura | ||||||
| DA37715452 | MUNICIPIUL BRASOV CUI: 4384206 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48444100-3 | 25.03.2025 | 400 |
| Contract object: abonament fgo premium | ||||||
| DA37457739 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48444100-3 | 14.02.2025 | 150 |
| Contract object: abonament fgo go efactura | ||||||
| DA37409267 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 03.02.2025 | 1,118 |
| Contract object: pachet licente solutie - sistem electronic de management scolar si licente office 365 a3 | ||||||
| DA37398988 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48444100-3 | 31.01.2025 | 150 |
| Contract object: abonament fgo go efactura | ||||||
- 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