| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294094 | ENERGONUCLEAR SA CUI: 25344972 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48310000-4 | 30.09.2026 | 1,500 |
| Contract object: achizitie licenta microsoft office professional plus 2024 | ||||||
| DA41271496 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48310000-4 | 25.09.2026 | 495 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41263295 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 25.09.2026 | 119 |
| Contract object: pachet licente microsoft windows 11 professional + microsoft office 2024 professional plus | ||||||
| DA41243420 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | servicii | 48900000-7 | 23.09.2026 | 200 |
| Contract object: diverse pachete software | ||||||
| DA41244216 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48317000-3 | 23.09.2026 | 99 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41234188 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 22.09.2026 | 99 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41232197 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | servicii | 48900000-7 | 22.09.2026 | 100 |
| Contract object: licenta digitala microsoft office 2024 professional plus | ||||||
| DA41227450 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 21.09.2026 | 80 |
| Contract object: licenta microsoft visio | ||||||
| DA41221701 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 21.09.2026 | 1,497 |
| Contract object: pachet licente windows 11 pro + office 2024 pro plus + adobe acrobat pro 2020 + bitdefender | ||||||
| DA41169587 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 14.09.2026 | 99 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41031545 | MUNICIPIUL SLOBOZIA CUI: 4365352 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 24.08.2026 | 1,000 |
| Contract object: licenta microsoft office 2024 professional plus | ||||||
| DA41021185 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 20.08.2026 | 198 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA40998408 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | servicii | 48320000-7 | 17.08.2026 | 4,100 |
| Contract object: subscriptie anuala canva.com pachet pro | ||||||
| DA41001971 | COMUNA PARSCOVENI CUI: 4395043 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 17.08.2026 | 300 |
| Contract object: licenta digitala microsoft office 2024 professional plus | ||||||
| DA40996451 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 17.08.2026 | 556 |
| Contract object: pachet licente adobe | ||||||
| DA40998108 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | servicii | 48320000-7 | 17.08.2026 | 6,600 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - digitalizare medii de inv. | ||||||
| DA40946337 | MUNICIPIUL SLATINA CUI: 4394811 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 06.08.2026 | 5,000 |
| Contract object: licenta microsoft office 2024 professional | ||||||
| DA40944293 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 05.08.2026 | 500 |
| Contract object: licenta digitala microsoft office 2024 professional plus | ||||||
| DA40941927 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48000000-8 | 05.08.2026 | 1,584 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA40799337 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 10.07.2026 | 995 |
| Contract object: pachet licente windows 11 pro + office 2024 pro plus + adobe acrobat pro 2020 | ||||||
| DA40771827 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 07.07.2026 | 1,000 |
| Contract object: licenta digitala microsoft office 2024 professional plus | ||||||
| DA40648452 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 17.06.2026 | 2,000 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020;licenta digitala microsoft office 2024 professional | ||||||
| DA40645634 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 17.06.2026 | 238 |
| Contract object: pachet licente microsoft windows 11 professional + microsoft office 2024 professional plus | ||||||
| DA40628686 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48000000-8 | 16.06.2026 | 60 |
| Contract object: licenta office | ||||||
| DA40605521 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 11.06.2026 | 119 |
| Contract object: pachet licente microsoft windows 11 professional + microsoft office 2024 professional plus | ||||||
- 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