| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263201 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48517000-5 | 24.09.2026 | 76,005 |
| Contract object: microsoft 365 copilot edu add-on | ||||||
| DA41263196 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48218000-9 | 24.09.2026 | 140,015 |
| Contract object: pachet licente microsoft | ||||||
| DA41227938 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 72222300-0 | 21.09.2026 | 249,362 |
| Contract object: servicii de tip microsoft azure si credite cloud pentru ai | ||||||
| DA41012773 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 64216120-0 | 20.08.2026 | 11,425 |
| Contract object: servicii de posta electronica | ||||||
| DA40995869 | UM 02499 BUCURESTI CUI: 5129783 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48514000-4 | 14.08.2026 | 3,357 |
| Contract object: licenta software microsoft windows server remote desktop services cal | ||||||
| DA40913170 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48710000-8 | 30.07.2026 | 51,090 |
| Contract object: platforma software de backup centralizat pentru servere si statii de lucru | ||||||
| DA40870213 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48900000-7 | 22.07.2026 | 48,969 |
| Contract object: microsoft 365 a5 (education faculty pricing) | ||||||
| DA40845552 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48900000-7 | 17.07.2026 | 1,783 |
| Contract object: power automate premium (education faculty pricing) | ||||||
| DA40727268 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 48218000-9 | 30.06.2026 | 136,597 |
| Contract object: abonamente microsoft 365 education | ||||||
| DA40718642 | APAVITAL SA CUI: 1959768 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 80530000-8 | 29.06.2026 | 24,000 |
| Contract object: cursuri engine si ai | ||||||
| DA40690589 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 72500000-0 | 23.06.2026 | 55,332 |
| Contract object: servicii software de tip abonament (saas) pentru backup, restaurare si arhivare date | ||||||
| DA40615691 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 79980000-7 | 15.06.2026 | 1,031 |
| Contract object: abonament platforma audio/video conferinta | ||||||
| DA40521913 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48331000-7 | 02.06.2026 | 39,300 |
| Contract object: planner si project plan 1 si 3 -cr 46042 | ||||||
| DA40367053 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 64216120-0 | 14.05.2026 | 2,100 |
| Contract object: serviciu de transmitere notificari personalizate prin email iunie 2026 | ||||||
| DA40263916 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 79980000-7 | 30.04.2026 | 637 |
| Contract object: achizitia unui abonament platforma audio/video conferinta pentru perioada 01.05-31.12.2026. | ||||||
| DA40252031 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 64216120-0 | 28.04.2026 | 2,100 |
| Contract object: serviciu de transmitere notificari personalizate prin email | ||||||
| DA40182142 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48900000-7 | 15.04.2026 | 37,022 |
| Contract object: achizitie diverse pachete software si sisteme informatice | ||||||
| DA40105269 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 64216120-0 | 02.04.2026 | 2,100 |
| Contract object: serviciu de transmitere notificari personalizate prin email | ||||||
| DA40092055 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 79980000-7 | 31.03.2026 | 80 |
| Contract object: achizitia unui abonament platforma audio/video conferinta pentru perioada 01.04-30.04.2026. | ||||||
| DA40050558 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 72212900-8 | 23.03.2026 | 107,100 |
| Contract object: servicii actualizare active directory, dns, exchange 2013 si migrare casute e-mail pe microsoft 365 | ||||||
| DA40032596 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 79980000-7 | 19.03.2026 | 100 |
| Contract object: abonament platforma audio/video conferinta pentru perioada 19.03.2026-19.04.2026 | ||||||
| DA40028638 | RAJA SA CUI: 1890420 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48219300-9 | 18.03.2026 | 8,605 |
| Contract object: cerberus ftp server - professional edition (1 year subscription) | ||||||
| DA40005238 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48900000-7 | 13.03.2026 | 13,504 |
| Contract object: reinnoire licente powerapps educational | ||||||
| DA39924290 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48900000-7 | 03.03.2026 | 14,925 |
| Contract object: reinnoire subscriptie licente din domeniul educational (microsoft 365 educational tip a5) | ||||||
| DA39885807 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 79980000-7 | 27.02.2026 | 80 |
| Contract object: achizitia unui abonament platforma audio/video conferinta pentru perioada 01.03-31.03.2026. | ||||||
- 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