| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217924 | TEATRUL TAMASI ARON CUI: 4676278 | XDD CLOUD SRL CUI: 52111540 | servicii | 72222300-0 | 18.09.2026 | 870 |
| Contract object: abonament internet | ||||||
| DA41195992 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | XDD CLOUD SRL CUI: 52111540 | servicii | 72400000-4 | 17.09.2026 | 2,500 |
| Contract object: taxa de conectare si abonament internet | ||||||
| DA40913408 | MULTI-TRANS SA CUI: 555397 | XDD CLOUD SRL CUI: 52111540 | servicii | 72222300-0 | 30.07.2026 | 22,680 |
| Contract object: abonament managed business file server 1 tb | ||||||
| DA40316001 | MULTI-TRANS SA CUI: 555397 | XDD CLOUD SRL CUI: 52111540 | servicii | 72500000-0 | 14.05.2026 | 25,087 |
| Contract object: servicii de tehnologie a informatiilor perioada 2026 iunie -2027 aprilie | ||||||
| DA40275238 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | XDD CLOUD SRL CUI: 52111540 | servicii | 64210000-1 | 29.04.2026 | 2,676 |
| Contract object: servicii de telefonie si de transmisie de date | ||||||
| DA40275411 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | XDD CLOUD SRL CUI: 52111540 | servicii | 72500000-0 | 29.04.2026 | 9,180 |
| Contract object: servicii hosting si spatiu cloud 250gb | ||||||
| DA40275640 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | XDD CLOUD SRL CUI: 52111540 | servicii | 72500000-0 | 29.04.2026 | 6,204 |
| Contract object: servicii vps 16gb ram | ||||||
| DA40275682 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | XDD CLOUD SRL CUI: 52111540 | servicii | 50311400-2 | 29.04.2026 | 10,200 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||||
| DA40275749 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | XDD CLOUD SRL CUI: 52111540 | servicii | 72400000-4 | 29.04.2026 | 8,016 |
| Contract object: servicii de internet | ||||||
| DA40216944 | SEPSI REKREATV SA CUI: 35244130 | XDD CLOUD SRL CUI: 52111540 | lucrari | 45314300-4 | 22.04.2026 | 2,481 |
| Contract object: lucrari retea camere | ||||||
| DA39888485 | SEPSI REKREATV SA CUI: 35244130 | XDD CLOUD SRL CUI: 52111540 | servicii | 35125300-2 | 25.02.2026 | 5,700 |
| Contract object: pachet camere video de securitate | ||||||
| DA39243636 | MULTI-TRANS SA CUI: 555397 | XDD CLOUD SRL CUI: 52111540 | servicii | 72222300-0 | 10.11.2025 | 2,281 |
| Contract object: operarea si mentenanta thoreb its, interconectare sediu internet, servicii hosting | ||||||
| DA38833084 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | XDD CLOUD SRL CUI: 52111540 | servicii | 64200000-8 | 09.09.2025 | 840 |
| Contract object: servicii de telecomunicatii | ||||||
- 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