| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288084 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | KEYS STORE RETAIL SRL CUI: 47169457 | servicii | 48000000-8 | 29.09.2026 | 296 |
| Contract object: office 2021 pro plus retail | ||||||
| DA41046882 | JUDETUL IALOMITA CUI: 4231776 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48218000-9 | 25.08.2026 | 118 |
| Contract object: licente isu | ||||||
| DA40526282 | COMUNA DUMESTI CUI: 4446619 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 02.06.2026 | 305 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding | ||||||
| DA40407972 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 20.05.2026 | 136 |
| Contract object: licente | ||||||
| DA40392511 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 14.05.2026 | 83 |
| Contract object: pachet windows 11 pro + office 2019 professional | ||||||
| DA39981992 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 11.03.2026 | 151 |
| Contract object: soft | ||||||
| DA39985278 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 11.03.2026 | 40 |
| Contract object: windows 11 pro | ||||||
| DA39943410 | COMUNA POIENARII BURCHII CUI: 2843647 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 05.03.2026 | 40 |
| Contract object: windows 10 pro | ||||||
| DA39853603 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 23.02.2026 | 610 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding | ||||||
| DA39858934 | COMUNA POIENARII BURCHII CUI: 2843647 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 19.02.2026 | 40 |
| Contract object: windows 10 pro | ||||||
| DA39740031 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 02.02.2026 | 305 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA39608895 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 29.12.2025 | 393 |
| Contract object: licenta permanenta sistem de operare tip windows 11 pro 32/64 biti, retail, electronica | ||||||
| DA39576008 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 18.12.2025 | 305 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA39575331 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 18.12.2025 | 915 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - cf oferta | ||||||
| DA39516390 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 15.12.2025 | 305 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding | ||||||
| DA39505550 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 11.12.2025 | 166 |
| Contract object: office 2019 professional | ||||||
| DA39488619 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 10.12.2025 | 610 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA39463585 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 09.12.2025 | 610 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA39215521 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 10.11.2025 | 610 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA39110405 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 21.10.2025 | 610 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA39090388 | SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 | KEYS STORE RETAIL SRL CUI: 47169457 | servicii | 48517000-5 | 16.10.2025 | 3,185 |
| Contract object: office 2019 pro plus binding | ||||||
| DA38438644 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 01.07.2025 | 386 |
| Contract object: pachet windows 11 pro + office 2019 pro plus binding - conform oferta | ||||||
| DA38317012 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 13.06.2025 | 1,331 |
| Contract object: pachete software si sisteme informatice (rev.2) | ||||||
| DA38154904 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | KEYS STORE RETAIL SRL CUI: 47169457 | servicii | 48000000-8 | 23.05.2025 | 386 |
| Contract object: pachet windows 11 pro + office 2019 pro plus binding | ||||||
| DA38139204 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 20.05.2025 | 771 |
| Contract object: pachet windows 11 pro + office 2019 pro plus binding - conform oferta | ||||||
- 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