| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40115421 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | servicii | 48920000-3 | 01.04.2026 | 45 |
| Contract object: microsoft office 2019 professional plus (s-240101-0060) | ||||||
| DA40006316 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48900000-7 | 16.03.2026 | 256 |
| Contract object: licenta microsoft office 2021 professional plus (1 dispozitiv) (activare on-line) | ||||||
| DA39932561 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48900000-7 | 04.03.2026 | 2,818 |
| Contract object: licenta microsoft office 2021 professional plus (1 dispozitiv) (activare on-line) | ||||||
| DA39308841 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 18.11.2025 | 1,884 |
| Contract object: licenta adobe acrobat pro (1 utilizator / 1 an) | ||||||
| DA39222814 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48900000-7 | 06.11.2025 | 1,281 |
| Contract object: licenta microsoft office 2021 professional plus (1 dispozitiv) (activare on-line) | ||||||
| DA39206745 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48600000-4 | 06.11.2025 | 2,314 |
| Contract object: licenta windows 11 | ||||||
| DA38877136 | COMUNA OCNITA CUI: 4344520 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48900000-7 | 17.09.2025 | 54 |
| Contract object: licenta microsoft office 2021 professional plus (1 dispozitiv) (activare on-line) | ||||||
| DA38791243 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 03.09.2025 | 1,053 |
| Contract object: achizitie de licente win 11 pro + office 2021 | ||||||
| DA38716917 | COMUNA OCNITA CUI: 4344520 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48900000-7 | 20.08.2025 | 35 |
| Contract object: licenta microsoft windows 11 pro (oem) | ||||||
| DA38716882 | COMUNA OCNITA CUI: 4344520 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48900000-7 | 20.08.2025 | 51 |
| Contract object: licenta microsoft office 2021 professional plus (1 dispozitiv) (activare on-line) | ||||||
| DA38656192 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48920000-3 | 08.08.2025 | 306 |
| Contract object: microsoft office 2019 professional plus (s-240101-0060) | ||||||
| DA38638954 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48920000-3 | 04.08.2025 | 34 |
| Contract object: microsoft office 2019 professional plus (s-240101-0060) | ||||||
| DA38558225 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 21.07.2025 | 66 |
| Contract object: licenta microsoft office 2024 professional plus (s-241213-0001) | ||||||
| DA35968472 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 18.06.2024 | 429 |
| Contract object: windows 10 pro + office 2019 pro plus (activare online) | ||||||
| DA35860907 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 06.06.2024 | 242 |
| Contract object: microsoft office 2019 professional plus (activare online) | ||||||
| DA35744634 | TRANSURB SA CUI: 10890801 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 22.05.2024 | 197 |
| Contract object: windows 10 enterprise 2021 (ltsc) | ||||||
| DA35570930 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48900000-7 | 22.04.2024 | 58 |
| Contract object: windows 11 pro (retail) (poate fi reinstalat) | ||||||
| DA35498400 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 15.04.2024 | 37 |
| Contract object: microsoft office 2019 professional plus (activare online) | ||||||
| DA35391087 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 02.04.2024 | 18 |
| Contract object: microsoft office 2019 professional plus (activare online) | ||||||
| DA35366408 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 28.03.2024 | 185 |
| Contract object: microsoft office 2019 professional plus (activare online) | ||||||
| DA35366460 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 28.03.2024 | 227 |
| Contract object: microsoft windows 10 pro (32/64bit) (oem) | ||||||
| DA34360076 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 27.10.2023 | 316 |
| Contract object: microsoft office 2021 home & business (mac) (poate fi mutat) | ||||||
| DA33722814 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48620000-0 | 28.07.2023 | 50 |
| Contract object: microsoft windows 10 pro (32/64bit) (oem) | ||||||
| DA33458019 | UNITATEA MILITARA 01016 CUI: 32537534 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48761000-0 | 14.06.2023 | 247 |
| Contract object: 379 | ||||||
| DA33227056 | COMUNA DOBARLAU CUI: 4404575 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48517000-5 | 10.05.2023 | 168 |
| Contract object: sistem operare win 11 +office 2021-oem | ||||||
- 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