| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868357 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 48218000-9 | 30.09.2026 | 405 |
| Contract object: actualizare legis | |||||
| DAN2868203 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 48218000-9 | 30.09.2026 | 433 |
| Contract object: actualizare legis | |||||
| DAN2867396 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TNT COMPUTERS SRL CUI: 14146589 | 48218000-9 | 29.09.2026 | 4,960 |
| Contract object: licente- compartiment it | |||||
| DAN2866714 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | NAMEBOX SRL CUI: 29508628 | 48219000-6 | 29.09.2026 | 557 |
| Contract object: licenta server | |||||
| DAN2866273 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | NAMEBOX SRL CUI: 29508628 | 48218000-9 | 29.09.2026 | 557 |
| Contract object: licenta server | |||||
| DAN2864099 | UM 0296 BUCURESTI CUI: 14381010 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | 48211000-0 | 25.09.2026 | 2,732 |
| Contract object: licenta activare demodulator modem dual satelitar | |||||
| DAN2863126 | GARDA NATIONALA DE MEDIU CUI: 15378153 | ETA2U SRL CUI: 1801821 | 48219500-1 | 24.09.2026 | 174,399 |
| Contract object: furnizare 12 switch-uri de retea cu management | |||||
| DAN2862267 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ORANGE ROMANIA SA CUI: 9010105 | 48218000-9 | 23.09.2026 | 227 |
| Contract object: licenta antivirus bitdefender agent - total 60 licente/luna | |||||
| DAN2862260 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ORANGE ROMANIA SA CUI: 9010105 | 48211000-0 | 23.09.2026 | 1,191 |
| Contract object: servicii de interconectare si expediere mesaje | |||||
| DAN2858933 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | CYBERFOLKS SRL CUI: 33424916 | 48218000-9 | 21.09.2026 | 478 |
| Contract object: licenta pacs-wildcard ssl | |||||
| DAN2857984 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | 48218000-9 | 18.09.2026 | 1,800 |
| Contract object: licenta e-devize 12 luni | |||||
| DAN2855821 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | MICARBO SERV SRL CUI: 15508040 | 48218000-9 | 16.09.2026 | 1,000 |
| Contract object: servcii mentenanta it, reparatii si intretinere | |||||
| DAN2855776 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | MICARBO SERV SRL CUI: 15508040 | 48218000-9 | 16.09.2026 | 1,000 |
| Contract object: servcii mentenanta it, reparatii si intretinere | |||||
| DAN2855591 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | MICARBO SERV SRL CUI: 15508040 | 48218000-9 | 16.09.2026 | 1,000 |
| Contract object: servcii mentenanta it, reparatii si intretinere | |||||
| DAN2855360 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | MICARBO SERV SRL CUI: 15508040 | 48218000-9 | 16.09.2026 | 1,000 |
| Contract object: servcii mentenanta it, reparatii si intretinere | |||||
| DAN2854762 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | DDOLI TECHNOLOGY SRL CUI: 49200559 | 48218000-9 | 15.09.2026 | 1,182 |
| Contract object: licente windows | |||||
| DAN2851493 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | DIVERA SOFTWARE SRL CUI: 40292311 | 48218000-9 | 11.09.2026 | 25 |
| Contract object: licenta digitala microsoft office 2021 | |||||
| DAN2849654 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | ARHIMEDES SRL CUI: 2195316 | 48219000-6 | 09.09.2026 | 1,350 |
| Contract object: abonament software | |||||
| DAN2847161 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | 48211000-0 | 04.09.2026 | 80 |
| Contract object: servicii | |||||
| DAN2846702 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | ARHIMEDES SRL CUI: 2195316 | 48219000-6 | 03.09.2026 | 1,350 |
| Contract object: software | |||||
| DAN2845574 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | CLOUD MASTERS SRL CUI: 40616531 | 48211000-0 | 02.09.2026 | 564 |
| Contract object: serviciu lunar de interconectare si expediere mesaje 4500/suplimentare 2979 credite | |||||
| DAN2841620 | MUNICIPIUL ORADEA CUI: 4230487 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 48218000-9 | 28.08.2026 | 13,591 |
| Contract object: licenta sql 2025 standard | |||||
| DAN2839622 | RECONS SA CUI: 8189348 | SAGA SOFTWARE SRL CUI: 17602787 | 48218000-9 | 25.08.2026 | 5,950 |
| Contract object: licenta saga | |||||
| DAN2839581 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ORANGE ROMANIA SA CUI: 9010105 | 48211000-0 | 25.08.2026 | 1,374 |
| Contract object: servicii de interconectare si expediere mesaje | |||||
| DAN2837025 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | CLOUD MASTERS SRL CUI: 40616531 | 48211000-0 | 21.08.2026 | 485 |
| Contract object: serviciu lunar de interconectare si expediere mesaje 4500/suplimentare 2571credite | |||||
- 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