| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304888 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 30.09.2026 | 26 |
| Contract object: windows 10 pro + office pro plus 2021 | ||||||
| DA41222320 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 21.09.2026 | 45 |
| Contract object: office pro plus 2024 | ||||||
| DA41222427 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 21.09.2026 | 660 |
| Contract object: adobe photoshop elements 26 + premiere elements 26 windows/mac - 1 utilizator / abonament 3 ani | ||||||
| DA41216555 | SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | servicii | 48310000-4 | 18.09.2026 | 135 |
| Contract object: office pro plus 2024 | ||||||
| DA41212684 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 18.09.2026 | 161 |
| Contract object: windows 11 pro + office pro plus 2021 | ||||||
| DA41192124 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 72260000-5 | 16.09.2026 | 901 |
| Contract object: windows server sql standard 2022 16-core | ||||||
| DA41143024 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48983000-2 | 09.09.2026 | 164 |
| Contract object: visual studio pro 2026 enterprise | ||||||
| DA41117726 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 07.09.2026 | 455 |
| Contract object: office pro plus 2021 - activare prin telefon / alternativa | ||||||
| DA41117800 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48620000-0 | 07.09.2026 | 16 |
| Contract object: windows 11 pro retail | ||||||
| DA41096764 | ORASUL JIMBOLIA CUI: 2502763 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 03.09.2026 | 2,250 |
| Contract object: office pro plus 2024 | ||||||
| DA41092351 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 02.09.2026 | 322 |
| Contract object: windows 11 pro + office pro plus 2021 | ||||||
| DA41054965 | COMPANIA APA BRASOV SA CUI: 1096128 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 27.08.2026 | 660 |
| Contract object: adobe photoshop elements 26 + premiere elements 26 windows/mac - 1 utilizator / abonament 3 ani | ||||||
| DA41042484 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 25.08.2026 | 322 |
| Contract object: windows 11 pro + office pro plus 2021 | ||||||
| DA41004190 | COMUNA CUCERDEA CUI: 4728172 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 21.08.2026 | 170 |
| Contract object: pachet software | ||||||
| DA41005872 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 18.08.2026 | 1,002 |
| Contract object: 5 x licenta office macos | ||||||
| DA41003516 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 18.08.2026 | 1,239 |
| Contract object: anydesk solo - 1 an | ||||||
| DA40949471 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 07.08.2026 | 145 |
| Contract object: office pro plus 2021 - activare prin telefon / alternativa | ||||||
| DA40941121 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 06.08.2026 | 322 |
| Contract object: windows 11 pro + office pro plus 2021 | ||||||
| DA40913444 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48620000-0 | 31.07.2026 | 390 |
| Contract object: licenta -windows 10 pro retail full | ||||||
| DA40876549 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48000000-8 | 24.07.2026 | 68 |
| Contract object: pachet licenta windows + office | ||||||
| DA40789590 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 09.07.2026 | 298 |
| Contract object: windows 11 pro + office pro plus 2021 | ||||||
| DA40769427 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 06.07.2026 | 3,232 |
| Contract object: pachet licente windows server | ||||||
| DA40758484 | DRUMURI SI PODURI SA CUI: 11766640 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 06.07.2026 | 32 |
| Contract object: windows 10 pro + office pro plus 2019 | ||||||
| DA40734466 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 03.07.2026 | 694 |
| Contract object: office home and business 2019 | ||||||
| DA40734496 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 03.07.2026 | 694 |
| Contract object: office home and business 2019 | ||||||
- 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