| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121046 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 72710000-0 | 07.09.2026 | 8,000 |
| Contract object: servicii de intretinere retea calculatoare - abonament lunar | ||||||
| DA41020421 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 63515000-2 | 19.08.2026 | 182,305 |
| Contract object: servicii de turism | ||||||
| DA41005203 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 55243000-5 | 17.08.2026 | 66,116 |
| Contract object: achizitia de servicii de turism, constand in tabara pentru elevi | ||||||
| DA40990849 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 80500000-9 | 13.08.2026 | 29,000 |
| Contract object: achizitia de servicii de formare pentru cadrele didactice | ||||||
| DA40933726 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 72710000-0 | 05.08.2026 | 8,000 |
| Contract object: servicii de intretinere retea calculatoare - abonament lunar luna iulie 2026 | ||||||
| DA40933743 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 72710000-0 | 05.08.2026 | 8,000 |
| Contract object: servicii de intretinere retea calculatoare - abonament lunar | ||||||
| DA40897324 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 72400000-4 | 28.07.2026 | 525 |
| Contract object: servicii internet | ||||||
| DA40829381 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 63515000-2 | 15.07.2026 | 4,959 |
| Contract object: transport cu autocar clasificat bucuresti-tulcea | ||||||
| DA40815860 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 80522000-9 | 14.07.2026 | 44,942 |
| Contract object: 80522000-9 seminarii de formare (rev.2) | ||||||
| DA40801634 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 79952100-3 | 10.07.2026 | 153,283 |
| Contract object: pachet organizare evenimente pentru elevi | ||||||
| DA40786621 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 30232110-8 | 08.07.2026 | 12,049 |
| Contract object: multifunctionala canon imagerunner c3326i | ||||||
| DA40786704 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 30125100-2 | 08.07.2026 | 8,055 |
| Contract object: tonere | ||||||
| DA40776947 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 80530000-8 | 07.07.2026 | 33,750 |
| Contract object: achizitia de servicii de formare pentru cadrele didactice pnras | ||||||
| DA40732267 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 50000000-5 | 01.07.2026 | 995 |
| Contract object: repaae leptop | ||||||
| DA40697945 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 72710000-0 | 25.06.2026 | 6,723 |
| Contract object: servicii de intretinere retea calculatoare - abonament luna | ||||||
| DA40650680 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 63510000-7 | 17.06.2026 | 84,830 |
| Contract object: 63510000-7 servicii de agentii de turism si servicii conexe (rev.2) | ||||||
| DA40594103 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 63510000-7 | 10.06.2026 | 21,691 |
| Contract object: achizitia de servicii de turism - excursie scolara la piatra neamt (pnras) | ||||||
| DA40591592 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 50000000-5 | 10.06.2026 | 595 |
| Contract object: alte bunuri pentru intretinere si functionare calculator | ||||||
| DA40491022 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 32424000-1 | 27.05.2026 | 630 |
| Contract object: infrastructura de retea | ||||||
| DA40491091 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 32424000-1 | 27.05.2026 | 6,540 |
| Contract object: infrastructura de retea | ||||||
| DA40456923 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 80500000-9 | 22.05.2026 | 25,200 |
| Contract object: curs formare tic design instructional si crearea de continut digital interactiv pen | ||||||
| DA40435374 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 63510000-7 | 20.05.2026 | 20,970 |
| Contract object: cumparare directa | ||||||
| DA40422979 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 50000000-5 | 19.05.2026 | 1,732 |
| Contract object: reparare 2 laptopuri lenovo thinkbook 15 g2 | ||||||
| DA40423186 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 48000000-8 | 19.05.2026 | 17,350 |
| Contract object: veeam backup for microsoft 365, veeam data platform essentials universal subscript | ||||||
| DA40423372 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 48218000-9 | 19.05.2026 | 16,544 |
| Contract object: bitdefender gravityzone business security - 3 ani | ||||||
- 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