| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2832565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AUTO CSI SRL CUI: 25174878 | 72267000-4 | 14.08.2026 | 2,328 |
| Contract object: servicii reparatie/revizii auto deviz 16160,16228,16229 | |||||
| DAN2831886 | ECOTRANS STCM SRL CUI: 39950464 | PROSPEED NET SRL CUI: 17786469 | 72267000-4 | 13.08.2026 | 450 |
| Contract object: mentenanta pc | |||||
| DAN2831339 | ECOTRANS STCM SRL CUI: 39950464 | SAGA SOFTWARE SRL CUI: 17602787 | 72268000-1 | 13.08.2026 | 446 |
| Contract object: licenta saga | |||||
| DAN2811707 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 72253200-5 | 17.07.2026 | 39,000 |
| Contract object: servicii administrare, gestionare si suport operational platforme digitale (management scolar, catalog electronic, scim, ceac) | |||||
| DAN2805157 | COMUNA CORBEANCA CUI: 4611538 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | 72261000-2 | 10.07.2026 | 2,000 |
| Contract object: prestarea serviciilor de asistenta tehnica si suport informatic pentru extragerea datelor din aplicatia de taxe si impozite utilizata in anul 2025, in vederea raspunsului la solicitarea curtii de conturi a romaniei - camera de conturi ilfov | |||||
| DAN2748247 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 05.05.2026 | 200 |
| Contract object: servicii de acces, mentenanta si up-date platforma informatica strategia nationala anticoruptie | |||||
| DAN2748244 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 05.05.2026 | 400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim - docs | |||||
| DAN2737994 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | NEVVA SOFTWARE SRL CUI: 33568512 | 72267000-4 | 23.04.2026 | 1,800 |
| Contract object: servicii program registratura | |||||
| DAN2737992 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | NEVVA SOFTWARE SRL CUI: 33568512 | 72267000-4 | 23.04.2026 | 1,800 |
| Contract object: servicii program registratura | |||||
| DAN2737989 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | NEVVA SOFTWARE SRL CUI: 33568512 | 72267000-4 | 23.04.2026 | 1,800 |
| Contract object: servicii program registratura | |||||
| DAN2737987 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | NEVVA SOFTWARE SRL CUI: 33568512 | 72267000-4 | 23.04.2026 | 1,800 |
| Contract object: servicii program registratura | |||||
| DAN2713704 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 26.03.2026 | 200 |
| Contract object: servicii de acces, mentenanta si up-date platforma informatica strategia nationala anticoruptie | |||||
| DAN2713699 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 26.03.2026 | 400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim - docs | |||||
| DAN2711923 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 72267000-4 | 25.03.2026 | 490 |
| Contract object: revizie tehnica specializata ricoh mp 3554 | |||||
| DAN2707026 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | 72212321-5 | 18.03.2026 | 24,844 |
| Contract object: subscription service solidworks | |||||
| DAN2645827 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72268000-1 | 31.12.2025 | 2,339 |
| Contract object: intretinere site | |||||
| DAN2642675 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 29.12.2025 | 1,200 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim - docs | |||||
| DAN2609925 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ANACHROM CONSULT SRL CUI: 17329181 | 72261000-2 | 24.11.2025 | 16,264 |
| Contract object: fc-10-f120g-950-02-12fortigate-120g 1year unified threat protection-reinnoire subscriptii si support- 2 buc; ff bnet5373 | |||||
| DAN2604759 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BABY MED SRL CUI: 9825613 | 72260000-5 | 14.11.2025 | 1,100 |
| Contract object: subscriptie anuala google ai pro 2tb | |||||
| DAN2604757 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BABY MED SRL CUI: 9825613 | 72260000-5 | 14.11.2025 | 1,100 |
| Contract object: subscriptie anuala google ai pro 2tb | |||||
| DAN2604756 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BABY MED SRL CUI: 9825613 | 72260000-5 | 14.11.2025 | 1,100 |
| Contract object: subscriptie anuala google ai pro 2tb | |||||
| DAN2604753 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BABY MED SRL CUI: 9825613 | 72260000-5 | 14.11.2025 | 1,100 |
| Contract object: subscriptie anuala google ai pro 2tb | |||||
| DAN2604752 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BABY MED SRL CUI: 9825613 | 72260000-5 | 14.11.2025 | 1,100 |
| Contract object: subscriptie anuala google ai pro 2tb | |||||
| DAN2604750 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BABY MED SRL CUI: 9825613 | 72260000-5 | 14.11.2025 | 1,100 |
| Contract object: subscriptie anuala google ai pro | |||||
| DAN2602060 | APA-CANAL ILFOV SA CUI: 25709173 | TERMENE JUST SRL CUI: 33034700 | 72212000-4 | 12.11.2025 | 12,500 |
| Contract object: servicii verificari companii pachet expert termene ai 129271 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards