| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38760755 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | SOFT MAXIMUS SRL CUI: 51932548 | furnizare | 48620000-0 | 29.08.2025 | 895 |
| Contract object: licenta microsoft windows 10 pro - retail - stick usb | ||||||
| DA38769409 | TRIBUNALUL IASI CUI: 4981212 | SOFT MAXIMUS SRL CUI: 51932548 | furnizare | 48310000-4 | 29.08.2025 | 2,400 |
| Contract object: adobe acrobat pro 2020 licenta permanenta - stick usb | ||||||
| DA38635033 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | SOFT MAXIMUS SRL CUI: 51932548 | furnizare | 48310000-4 | 01.08.2025 | 249 |
| Contract object: licenta office 2024 professional plus + licenta adobe acrobat 2020, usb, retail | ||||||
| DA38584551 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | SOFT MAXIMUS SRL CUI: 51932548 | furnizare | 48310000-4 | 24.07.2025 | 249 |
| Contract object: licente office 2024 professional plus + adobe acrobat 2020, usb, retail proiect ader 1.1.6 | ||||||
| DA38584557 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | SOFT MAXIMUS SRL CUI: 51932548 | furnizare | 48310000-4 | 24.07.2025 | 249 |
| Contract object: licente office 2024 professional plus + adobe acrobat 2020, usb, retail proiect ader 5.1.3 | ||||||
| DA38478235 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | SOFT MAXIMUS SRL CUI: 51932548 | furnizare | 48900000-7 | 08.07.2025 | 720 |
| Contract object: adobe acrobat pro 2020 licenta permanenta - stick usb | ||||||
| DA38401139 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | SOFT MAXIMUS SRL CUI: 51932548 | furnizare | 48310000-4 | 24.06.2025 | 1,995 |
| Contract object: licenta windows 11 pro, office 2024 professional si adobe acrobat 2020 | ||||||
- 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