| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868306 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 48190000-6 | 30.09.2026 | 5,445 |
| Contract object: licente platforma educationala | |||||
| DAN2867491 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | 48190000-6 | 29.09.2026 | 15,000 |
| Contract object: platforma | |||||
| DAN2866615 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | 48190000-6 | 29.09.2026 | 15,000 |
| Contract object: platforma educationala | |||||
| DAN2866441 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | 48190000-6 | 29.09.2026 | 15,000 |
| Contract object: platforma educationala | |||||
| DAN2863155 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CENIT SRL CUI: 18826200 | 48190000-6 | 24.09.2026 | 6,617 |
| Contract object: licente charge 2026-2027 - ff5470 | |||||
| DAN2853577 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | ROYALBIT SRL CUI: 21908050 | 48190000-6 | 14.09.2026 | 1,176 |
| Contract object: catalogul electronic | |||||
| DAN2853549 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | ROYALBIT SRL CUI: 21908050 | 48190000-6 | 14.09.2026 | 1,176 |
| Contract object: abonament catalog electronic | |||||
| DAN2833714 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | WIZ SOFT SRL CUI: 14624462 | 48160000-7 | 18.08.2026 | 2,900 |
| Contract object: program de gestiune biblioteca | |||||
| DAN2830011 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MUC CLAUDIU-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 40249389 | 48151000-1 | 12.08.2026 | 94,500 |
| Contract object: responsabil de sistem informatic/administarativ | |||||
| DAN2828250 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | BADAS BUSINESS SRL CUI: 11760940 | 48190000-6 | 10.08.2026 | 54,080 |
| Contract object: softuri (licente) educationale skoolversvr | |||||
| DAN2820622 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | ASOCIATIA GS1 ROMANIA CUI: 5659755 | 48180000-3 | 30.07.2026 | 253 |
| Contract object: servicii drept de utilizare licenta gs1 decomisionare medicamente osmr ianuarie - iunie 2026 | |||||
| DAN2820591 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | DIKTA INC SRL CUI: 43048037 | 48180000-3 | 30.07.2026 | 50,253 |
| Contract object: implementare serviciu utilizare platforma medicala ianuarie - iunie 2026 | |||||
| DAN2816136 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | CEC BANK SA CUI: 361897 | 48110000-2 | 23.07.2026 | 41 |
| Contract object: abonament pos | |||||
| DAN2816131 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | CEC BANK SA CUI: 361897 | 48110000-2 | 23.07.2026 | 41 |
| Contract object: abonament pos | |||||
| DAN2816129 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | CEC BANK SA CUI: 361897 | 48110000-2 | 23.07.2026 | 41 |
| Contract object: abonament pos | |||||
| DAN2816123 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | CEC BANK SA CUI: 361897 | 48110000-2 | 23.07.2026 | 41 |
| Contract object: ab pos | |||||
| DAN2808023 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 48190000-6 | 14.07.2026 | 56,849 |
| Contract object: pachete software | |||||
| DAN2805155 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | SOFTWIN SRL CUI: 1569706 | 48190000-6 | 10.07.2026 | 125 |
| Contract object: achizitie de soft educational pentru gimnaziu | |||||
| DAN2803915 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | VIVA CONTROL SRL CUI: 34166840 | 48190000-6 | 09.07.2026 | 8,200 |
| Contract object: servicii management scolar - catalog electronic | |||||
| DAN2803202 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | ASCENDIA SA CUI: 21482859 | 48190000-6 | 08.07.2026 | 7,355 |
| Contract object: servicii informatice | |||||
| DAN2802063 | SCOALA GIMNAZIALA CUI: 29110117 | POWER SOLUTION AGENCY SRL CUI: 36214730 | 48190000-6 | 07.07.2026 | 15,000 |
| Contract object: produse de dotare cu materiale didactice si educationale | |||||
| DAN2798802 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | EDU APPS SRL CUI: 28062674 | 48190000-6 | 03.07.2026 | 4,560 |
| Contract object: produse software | |||||
| DAN2798800 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | 48190000-6 | 03.07.2026 | 18,000 |
| Contract object: achizitie teste standardizate | |||||
| DAN2797753 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 48190000-6 | 03.07.2026 | 6,000 |
| Contract object: platforma educationala-abonament | |||||
| DAN2797440 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | TELEPLUS SRL CUI: 23258115 | 48190000-6 | 02.07.2026 | 17,650 |
| Contract object: pachet licente software | |||||
- 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