| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230611 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 23.09.2026 | 1,000 |
| Contract object: lex 2026 | ||||||
| DA41061456 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 27.08.2026 | 2,922 |
| Contract object: lex 2026 | ||||||
| DA41051872 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 26.08.2026 | 2,699 |
| Contract object: lex 2026 | ||||||
| DA40911849 | COMUNA SEACA CUI: 5209904 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 30.07.2026 | 1,500 |
| Contract object: servicii de actualizare informatica | ||||||
| DA40842537 | COMUNA BABA ANA CUI: 2843345 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 17.07.2026 | 2,420 |
| Contract object: lex 2026 | ||||||
| DA40820503 | COMUNA PRAJESTI CUI: 17538340 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 15.07.2026 | 1,594 |
| Contract object: aplicatie legislatie | ||||||
| DA40644708 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 17.06.2026 | 2,922 |
| Contract object: achizitie servicii actualizare zilnica program legislativ lex 2026 | ||||||
| DA40635938 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 16.06.2026 | 1,500 |
| Contract object: lex 2026-actualizare aplicatie informatica monitorul oficial | ||||||
| DA40629386 | COMUNA NEGOMIR CUI: 4898843 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 15.06.2026 | 1,607 |
| Contract object: lex 2026 | ||||||
| DA40462673 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 22.05.2026 | 2,052 |
| Contract object: 72540000-2 servicii de actualizare informatica | ||||||
| DA40395338 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 14.05.2026 | 2,029 |
| Contract object: lex 2026 numar de referinta: lex 2026 pret de catalog: 3.800,00 ron / unitate de masura unitate de | ||||||
| DA40388159 | COMUNA MIRCEA VODA CUI: 4874739 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 14.05.2026 | 1,960 |
| Contract object: lex 2026 | ||||||
| DA40029712 | COMUNA PETRESTI CUI: 4449410 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 18.03.2026 | 2,776 |
| Contract object: lex 2026 | ||||||
| DA40020584 | COMUNA TICHILESTI CUI: 4342677 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 17.03.2026 | 2,454 |
| Contract object: lex 2026 | ||||||
| DA39958045 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 06.03.2026 | 2,909 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA39956488 | COMUNA GRADINARI CUI: 5874885 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 06.03.2026 | 2,923 |
| Contract object: servicii de acces si actualizare baza de date legislativa 12 luni | ||||||
| DA39942144 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 05.03.2026 | 2,232 |
| Contract object: lex 2026 | ||||||
| DA39834931 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 17.02.2026 | 3,067 |
| Contract object: lex 2026 | ||||||
| DA39793705 | COMUNA VARFURI CUI: 4576708 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 09.02.2026 | 2,295 |
| Contract object: lex 2026 | ||||||
| DA39783372 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 05.02.2026 | 1,282 |
| Contract object: pachet legislatie 2026 | ||||||
| DA39713880 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 26.01.2026 | 1,875 |
| Contract object: servicii de actualizare informatica | ||||||
| DA39661827 | COMUNA DOBRA CUI: 4280124 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 19.01.2026 | 2,922 |
| Contract object: servicii de actualizare informatica- lex | ||||||
| DA39663350 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 16.01.2026 | 2,410 |
| Contract object: lex 2026 | ||||||
| DA39630115 | COMUNA VADENI CUI: 4342650 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 09.01.2026 | 1,210 |
| Contract object: lex 2026 | ||||||
| DA39535359 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 15.12.2025 | 1,680 |
| Contract object: lex 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