| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287758 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 29.09.2026 | 19,200 |
| Contract object: autocad - including specialized toolsets government single-user annual subscription renewal | ||||||
| DA41279794 | MUNICIPIUL CALARASI CUI: 4445370 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 28.09.2026 | 5,020 |
| Contract object: licente autocad lt 2020 - prelungire 2 licente | ||||||
| DA41269551 | ORASUL EFORIE CUI: 4617794 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 25.09.2026 | 2,499 |
| Contract object: autocad lt government single-user annual subscription renewal | ||||||
| DA41210858 | COMPANIA DE APA ARAD SA CUI: 1683483 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48218000-9 | 17.09.2026 | 12,495 |
| Contract object: licenta autocad lt | ||||||
| DA41113207 | AQUABIS SA CUI: 566787 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 04.09.2026 | 7,500 |
| Contract object: autocad lt government single-user annual subscription renewal | ||||||
| DA41020106 | COMPANIA DE APA ARIES SA CUI: 20330054 | MAN AND MACHINE RO SRL CUI: 23092003 | servicii | 48321000-4 | 19.08.2026 | 9,530 |
| Contract object: autocad - including specialized toolsets ad government new single-user eld annual subscription | ||||||
| DA40975330 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 11.08.2026 | 17,465 |
| Contract object: autocad lt government single-user annual subscription renewal | ||||||
| DA40958261 | AQUATIM SA CUI: 3041480 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 07.08.2026 | 16,910 |
| Contract object: architecture engineering & construction collection government annual subscription renewal | ||||||
| DA40853330 | AQUABIS SA CUI: 566787 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 20.07.2026 | 2,500 |
| Contract object: autocad lt government single-user annual subscription renewal | ||||||
| DA40807055 | APA CANAL SIBIU SA CUI: 2684940 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 13.07.2026 | 38,220 |
| Contract object: licenta autocad | ||||||
| DA40748267 | AQUATIM SA CUI: 3041480 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 02.07.2026 | 29,340 |
| Contract object: abonamente subscriptii autocad | ||||||
| DA40512237 | MUNICIPIUL CAMPULUNG CUI: 4122361 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48000000-8 | 28.05.2026 | 5,000 |
| Contract object: achizitie abonament anual licenta autocad | ||||||
| DA40383068 | TERMO CALOR CONFORT SA CUI: 27374805 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 13.05.2026 | 9,350 |
| Contract object: autocad - including specialized toolsets ad government new single-user eld annual subscription | ||||||
| DA40161875 | APA-CTTA SA CUI: 1755482 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 08.04.2026 | 18,520 |
| Contract object: autocad - including specialized toolsets government single-user annual subscription renewal | ||||||
| DA40123030 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | MAN AND MACHINE RO SRL CUI: 23092003 | servicii | 48310000-4 | 01.04.2026 | 1,020 |
| Contract object: proflt - new commercial annual subscription | ||||||
| DA39949405 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | MAN AND MACHINE RO SRL CUI: 23092003 | servicii | 72260000-5 | 13.03.2026 | 267,990 |
| Contract object: servicii software - subscriptie autocad | ||||||
| DA39994981 | AQUATIM SA CUI: 3041480 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 12.03.2026 | 20,480 |
| Contract object: autocad - including specialized toolsets government single-user annual subscription renewal switched | ||||||
| DA39994942 | AQUATIM SA CUI: 3041480 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 12.03.2026 | 10,240 |
| Contract object: autocad - including specialized toolsets government single-user annual subscription renewal switched | ||||||
| DA39968554 | ACET SA CUI: 713519 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321100-5 | 10.03.2026 | 18,998 |
| Contract object: autocad - including specialized toolsets government single-user annual subscription renewal | ||||||
| DA39961071 | COMPANIA DE APA ARAD SA CUI: 1683483 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48218000-9 | 09.03.2026 | 9,996 |
| Contract object: licenta autocad lt 2026 | ||||||
| DA39879765 | ORAS OVIDIU CUI: 4301359 | MAN AND MACHINE RO SRL CUI: 23092003 | servicii | 48321000-4 | 23.02.2026 | 8,970 |
| Contract object: autocad - including specialized toolsets ad government new single-user eld annual subscription | ||||||
| DA39765422 | AQUATIM SA CUI: 3041480 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 03.02.2026 | 5,130 |
| Contract object: autocad | ||||||
| DA39765434 | AQUATIM SA CUI: 3041480 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 03.02.2026 | 8,210 |
| Contract object: aec collection government single-user annual subscription renewal switched | ||||||
| DA39738282 | COMPANIA DE APA SA CUI: 22987337 | MAN AND MACHINE RO SRL CUI: 23092003 | servicii | 72268000-1 | 30.01.2026 | 7,425 |
| Contract object: servicii de actualizare informatica autocad | ||||||
| DA39744314 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | MAN AND MACHINE RO SRL CUI: 23092003 | servicii | 48321000-4 | 30.01.2026 | 15,100 |
| Contract object: autocad/autocad lt 2026 government new single/subscriptii topolt | ||||||
- 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