| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193439 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 38540000-2 | 18.09.2026 | 1,820 |
| Contract object: multimetru digital true rms ac fluke 117 | ||||||
| DA41139535 | APA-CANAL 2000 SA CUI: 13009001 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 35125100-7 | 09.09.2026 | 372 |
| Contract object: limitator de cursa no+nc ip65 | ||||||
| DA41085559 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31682530-4 | 01.09.2026 | 834 |
| Contract object: alimentator pulsatoriu 200w 48v dc | ||||||
| DA41084051 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 32581100-0 | 01.09.2026 | 1,215 |
| Contract object: cablu + conectori | ||||||
| DA41077421 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31155000-7 | 31.08.2026 | 624 |
| Contract object: invertor de tensiune | ||||||
| DA40975641 | SPITALUL ORASENESC GAESTI CUI: 4279766 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31158100-9 | 12.08.2026 | 185 |
| Contract object: incarcator microprocesor li-ion ni-mh 5v dc | ||||||
| DA40940533 | UNITATEA MILITARA NR 01704 CUI: 4283546 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31440000-2 | 05.08.2026 | 544 |
| Contract object: baterie parallel snaphat 2,8v pentru m48 | ||||||
| DA40930637 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 32572300-6 | 04.08.2026 | 727 |
| Contract object: achizitie cablu spiralat neecranat pur - comanda ferma! | ||||||
| DA40862814 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 42661100-8 | 21.07.2026 | 3,397 |
| Contract object: echipamente laborator | ||||||
| DA40850340 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31682530-4 | 21.07.2026 | 253 |
| Contract object: alimentator raspberry pi 5 | ||||||
| DA40850329 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 30237100-0 | 21.07.2026 | 3,059 |
| Contract object: calculator monoplaca si carcasa raspberry pi 5 | ||||||
| DA40719699 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 39717100-2 | 29.06.2026 | 4,917 |
| Contract object: accesorii it ( 4 x ventilator ebm-papst) - expozitiei | ||||||
| DA40665671 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 39717100-2 | 19.06.2026 | 355 |
| Contract object: p00086- dsna bucuresti ventilator axial 12v 80x80mm 69m3/h 33dba | ||||||
| DA40631206 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31612310-5 | 15.06.2026 | 225 |
| Contract object: semnalizator luminos | ||||||
| DA40561935 | APA-CANAL ILFOV SA CUI: 25709173 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 44163210-5 | 05.06.2026 | 2,256 |
| Contract object: colier cu surub otel zinc 20-25mm, 25-30mm, 36-44mm, 84mm | ||||||
| DA40560653 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31681400-7 | 05.06.2026 | 927 |
| Contract object: contactor 3p no 24vac 12a cu 3 contacte auxiliare no | ||||||
| DA40561320 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 38430000-8 | 05.06.2026 | 2,374 |
| Contract object: camera termoviziune flir tg268 spot color lcd 2,4 320x240 ip54 | ||||||
| DA40552400 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 44165100-5 | 04.06.2026 | 150 |
| Contract object: pachet produse oferta of 110 | ||||||
| DA40534917 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31681400-7 | 03.06.2026 | 174 |
| Contract object: varf inelar tubular m12 50mm crimpat unghi 45 | ||||||
| DA40530775 | UNITATEA MILITARA 01606 CUI: 4307033 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31711100-4 | 02.06.2026 | 381 |
| Contract object: pachet componente electronice oferta sof107 | ||||||
| DA40512499 | APA CANAL SIBIU SA CUI: 2684940 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 32572000-3 | 02.06.2026 | 1,813 |
| Contract object: cablu electric h07vvh6-f 16g1,5mm2 negru | ||||||
| DA40463097 | COMUNA BLEJOI CUI: 2845346 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31100000-7 | 25.05.2026 | 770 |
| Contract object: achizitie motor ac 3-fazat 0,55kw 230/400vac 1360rot/min | ||||||
| DA40348116 | TELECOMUNICATII CFR SA CUI: 15034095 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31711150-9 | 08.05.2026 | 149 |
| Contract object: condensator electrolitic snap-in 330uf 400v 35x30mm | ||||||
| DA40336098 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 30237280-5 | 08.05.2026 | 2,500 |
| Contract object: driver led 60w 2~90v 0.5~1.4a | ||||||
| DA40284128 | TRANSURB SA CUI: 10890801 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 38425100-1 | 05.05.2026 | 654 |
| Contract object: manometru digital sika 0-600 bar g1/4 69mm otel inoxidabil eme8rf2-0600g | ||||||
- 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