| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41079304 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 72416000-9 | 01.09.2026 | 5,800 |
| Contract object: anydesk standard add-on 4 conexiuni simultane | ||||||
| DA41079262 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 72416000-9 | 01.09.2026 | 1,730 |
| Contract object: anydesk standard - 1 an | ||||||
| DA40993769 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48515000-1 | 17.08.2026 | 2,760 |
| Contract object: zoom workplace pro - subscriptie 2 ani | ||||||
| DA40860510 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48761000-0 | 21.07.2026 | 360 |
| Contract object: bitdefender total security 5 dispozitive 2 ani | ||||||
| DA40839655 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48517000-5 | 17.07.2026 | 1,550 |
| Contract object: adobe acrobat pro dc for teams - subscriptie 1 an | ||||||
| DA40791285 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48218000-9 | 09.07.2026 | 3,500 |
| Contract object: global mapper standard - single user node-locked | ||||||
| DA40776553 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48517000-5 | 07.07.2026 | 1,550 |
| Contract object: adobe acrobat pro dc for teams - subscriptie 1 an 12721/11941 | ||||||
| DA40753599 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48520000-9 | 03.07.2026 | 8,300 |
| Contract object: artlist ai creator - subscriptie anuala-euronews | ||||||
| DA40637358 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48520000-9 | 17.06.2026 | 3,800 |
| Contract object: veed pro - subscriptie anuala- euronews | ||||||
| DA40637403 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48520000-9 | 17.06.2026 | 1,870 |
| Contract object: freepik/magnific premium plus - subscriptie anuala- euronews | ||||||
| DA40637434 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48520000-9 | 17.06.2026 | 1,400 |
| Contract object: elevenlabs creator - subscriptie anuala -euronews | ||||||
| DA40637523 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48520000-9 | 17.06.2026 | 530 |
| Contract object: suno pro - subscriptie anuala- euronews | ||||||
| DA40637580 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48520000-9 | 17.06.2026 | 1,600 |
| Contract object: autopod - subscriptie anuala- euronews | ||||||
| DA40616526 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 48520000-9 | 15.06.2026 | 4,500 |
| Contract object: runway max- subscriptie anuala - euronews | ||||||
| DA40616577 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 48322000-1 | 15.06.2026 | 3,000 |
| Contract object: midjourney pro plan - subscriptie anuala- euronews | ||||||
| DA40616621 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 48322000-1 | 15.06.2026 | 4,450 |
| Contract object: envato elements team plus 2 users - subscriptie anuala-euronews | ||||||
| DA40616668 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 48520000-9 | 15.06.2026 | 480 |
| Contract object: submachine - subscriptie anuala-euronews | ||||||
| DA40617282 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48322000-1 | 15.06.2026 | 1,750 |
| Contract object: motionarray everything - subscriptie anuala- euronews | ||||||
| DA40566434 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48515000-1 | 11.06.2026 | 3,600 |
| Contract object: licenta zoom workplace pro (5buc) | ||||||
| DA40600901 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48461000-7 | 10.06.2026 | 6,150 |
| Contract object: licenta software endnote 2025 (cf 197) | ||||||
| DA40565313 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 48000000-8 | 08.06.2026 | 550 |
| Contract object: licenta office 365 | ||||||
| DA40538547 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | COST ITECH SERVICES SRL CUI: 28440397 | servicii | 48300000-1 | 04.06.2026 | 10,900 |
| Contract object: abonament adobe creative cloud 1 an | ||||||
| DA40483930 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48517000-5 | 27.05.2026 | 9,750 |
| Contract object: maxqda ai assist premium - subscriptie 1 an si analytics pro academia - subscriptie 3 ani | ||||||
| DA40347649 | TURSIB SA CUI: 789401 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48517000-5 | 08.05.2026 | 1,380 |
| Contract object: adobe acrobat pro dc for teams - subscriptie 1 an | ||||||
| DA40248006 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48517000-5 | 30.04.2026 | 14,790 |
| Contract object: maxqda analytics pro academia, maxqda teamcloud, ai assist premium, maxqda transcription 20 h | ||||||
- 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