| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174577 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72910000-2 | 15.09.2026 | 46,350 |
| Contract object: subscriptii m365 business standard | ||||||
| DA41051285 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 48900000-7 | 26.08.2026 | 11,420 |
| Contract object: subscriptie autocad | ||||||
| DA40927558 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48760000-3 | 03.08.2026 | 185,850 |
| Contract object: subscriptie 36 luni lansweeper pro- pachet pentru 4000 de utilizatori | ||||||
| DA40845127 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72415000-2 | 17.07.2026 | 157,422 |
| Contract object: credite aferente consumului de servicii cloud microsft azure | ||||||
| DA40375105 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48219300-9 | 13.05.2026 | 45,175 |
| Contract object: adv1525642 - licente microsoft 365 copilot, tip abonament lunar (add-on) | ||||||
| DA40328668 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48511000-3 | 06.05.2026 | 66,063 |
| Contract object: licente software pentru videoconferinta office 365 e1 | ||||||
| DA40267305 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 48000000-8 | 28.04.2026 | 260,000 |
| Contract object: achizitie servicii de productivitate microsoft 365 e3 (teams included) | ||||||
| DA40095638 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48511000-3 | 27.03.2026 | 12,730 |
| Contract object: abonamente aplicatii productivitate online-lot 1 - microsoft 365 business basic | ||||||
| DA40095044 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72000000-5 | 27.03.2026 | 187,400 |
| Contract object: licente microsoft | ||||||
| DA39685852 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72910000-2 | 26.01.2026 | 111,000 |
| Contract object: servicii de e-mail printr-o solutie de tip online bazata pe platforma microsoft exchange online | ||||||
| DA39417717 | MUNICIPIUL TIMISOARA CUI: 14756536 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72268000-1 | 03.12.2025 | 14,845 |
| Contract object: subscriptii de acces la servicii de inteligenta artificiala (ai) | ||||||
| DA39391372 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 32420000-3 | 27.11.2025 | 98,534 |
| Contract object: achizitie echipamente de retea - peo 321003 - adv1506365 | ||||||
| DA39340097 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48900000-7 | 20.11.2025 | 15,779 |
| Contract object: navicat premium non-commercial, visual studio pro msdn, jetbrains all products pack | ||||||
| DA39333046 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48324000-5 | 20.11.2025 | 2,299 |
| Contract object: licenta microsoft visio profesional 2021 | ||||||
| DA39208069 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48223000-7 | 04.11.2025 | 262,998 |
| Contract object: migrare exchange | ||||||
| DA39160268 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 72268000-1 | 28.10.2025 | 129,450 |
| Contract object: licente microsoft 365 e3 see (fara teams)-cr 43948 | ||||||
| DA38967600 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72268000-1 | 29.09.2025 | 117,336 |
| Contract object: achizitia de subscriptii pentru microsoft 365 business basic, office 365 e3 si microsoft 365 copilot | ||||||
| DA38672441 | UM 02499 BUCURESTI CUI: 5129783 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48324000-5 | 08.08.2025 | 25,274 |
| Contract object: licenta microsoft visio professional | ||||||
| DA38023300 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72611000-6 | 05.05.2025 | 118,400 |
| Contract object: servicii de asistenta tehnica hardware si software pentru sistemul informatic din cadrul dgitls1 | ||||||
| DA37923211 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72611000-6 | 16.04.2025 | 118,895 |
| Contract object: renew suport annual dell unity 380 | ||||||
| DA37923255 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72611000-6 | 16.04.2025 | 21,090 |
| Contract object: renew suport annual dell unity 300 | ||||||
| DA37827209 | APA-CANAL 2000 SA CUI: 13009001 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48732000-8 | 04.04.2025 | 48,358 |
| Contract object: upgrade licente microsoft - business standard | ||||||
| DA37814498 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 50312610-4 | 02.04.2025 | 198,018 |
| Contract object: mentenanta hw sistem de stocare | ||||||
| DA37716520 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72000000-5 | 21.03.2025 | 121,200 |
| Contract object: subscriptie anuala microsoft 365a3 | ||||||
| DA37562387 | AGENTIA SPATIALA ROMANA CUI: 8236709 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 31440000-2 | 27.02.2025 | 416 |
| Contract object: baterie laptop | ||||||
- 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