| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269652 | COMUNA CORBEANCA CUI: 4611538 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48620000-0 | 28.09.2026 | 468 |
| Contract object: furnizarea de licente software (windows 10/11 pro si office 2024 pro plus) pentru angajati | ||||||
| DA41253410 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | DDOLI TECHNOLOGY SRL CUI: 49200559 | servicii | 30233300-4 | 24.09.2026 | 208 |
| Contract object: cititor carte electronica de identitate compatibil cu windows 7, 8, 10, 11 | ||||||
| DA41231882 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48620000-0 | 22.09.2026 | 873 |
| Contract object: pachet licente software | ||||||
| DA41194587 | ORAS SINAIA CUI: 2844103 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48900000-7 | 16.09.2026 | 834 |
| Contract object: achizitie dotari it, aferente proiectulului centru s - loc de bine | ||||||
| DA41159421 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48900000-7 | 11.09.2026 | 479 |
| Contract object: office 2021 home and business macos | ||||||
| DA41122089 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48900000-7 | 07.09.2026 | 1,617 |
| Contract object: achizitie directa pachet licente windows 11 pro + office 2021 pro plus, 2 usb | ||||||
| DA41032689 | ORASUL ZARNESTI CUI: 4646897 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48310000-4 | 25.08.2026 | 176 |
| Contract object: licenta office 2024 pro plus ltsc | ||||||
| DA41025509 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48900000-7 | 20.08.2026 | 157 |
| Contract object: pachet licente windows 11 pro + office 2021 pro plus | ||||||
| DA40967162 | MUNICIPIUL GALATI CUI: 3814810 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48214000-1 | 11.08.2026 | 2,880 |
| Contract object: licente windows 11 pro + office 2024 pro plus | ||||||
| DA40915522 | COMUNA CANDESTI CUI: 15676397 | DDOLI TECHNOLOGY SRL CUI: 49200559 | servicii | 30233300-4 | 03.08.2026 | 416 |
| Contract object: cititoare ci | ||||||
| DA40880958 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | DDOLI TECHNOLOGY SRL CUI: 49200559 | servicii | 48310000-4 | 24.07.2026 | 123 |
| Contract object: office 365, 1 an edu | ||||||
| DA40876379 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48190000-6 | 23.07.2026 | 25,045 |
| Contract object: pachet licente software adv1528692 | ||||||
| DA40608342 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48310000-4 | 11.06.2026 | 401 |
| Contract object: licente permanente windows 11 si office professional plus (cf 148) | ||||||
| DA40595295 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48620000-0 | 10.06.2026 | 480 |
| Contract object: office 2024 pro plus + windows 11 pro pe stick usb (cf 197) | ||||||
| DA40571382 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48900000-7 | 08.06.2026 | 805 |
| Contract object: licente windows si office | ||||||
| DA40538166 | COMUNA ZARAND CUI: 3520130 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 30233300-4 | 03.06.2026 | 99 |
| Contract object: achizitie cititor carte electronica de identitate | ||||||
| DA40473169 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48317000-3 | 27.05.2026 | 95 |
| Contract object: adobe acrobat pro (das) | ||||||
| DA40462562 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48620000-0 | 22.05.2026 | 480 |
| Contract object: office 2024 pro plus + windows 11 pro pe stick usb (cf 197) | ||||||
| DA40413083 | COMUNA POIENI CUI: 5979229 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 30233300-4 | 18.05.2026 | 680 |
| Contract object: cititor carte electronica de identitate cu tastatura compatibil cu windows 7, 8, 10, 11 | ||||||
| DA40404263 | COMUNA MOLDOVENESTI CUI: 4426239 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 30233300-4 | 18.05.2026 | 258 |
| Contract object: cititor carte electronica de identitate cu tastatura compatibil cu windows 7, 8, 10, 11 | ||||||
| DA40400885 | MUNICIPIUL GHERLA CUI: 4349071 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48317000-3 | 15.05.2026 | 1,900 |
| Contract object: adobe acrobat pro 2020 dc - licenta electronica | ||||||
| DA40356585 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48600000-4 | 11.05.2026 | 1,010 |
| Contract object: sql server standard 2019 - 24 cores | ||||||
| DA40335389 | MUNICIPIUL GHERLA CUI: 4349071 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 72500000-0 | 07.05.2026 | 2,400 |
| Contract object: office 2024 pro plus + windows 11 pro pe stick usb | ||||||
| DA40324125 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48620000-0 | 06.05.2026 | 720 |
| Contract object: licente permanente office 2024 pro plus + windows 11 pro pe stick usb (cf 186) | ||||||
| DA40313996 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 30233300-4 | 05.05.2026 | 690 |
| Contract object: cititor carte electronica de identitate cu tastatura compatibil cu windows 7, 8, 10, 11 | ||||||
- 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