| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866714 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | NAMEBOX SRL CUI: 29508628 | 48219000-6 | 29.09.2026 | 557 |
| Contract object: licenta server | |||||
| DAN2849654 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | ARHIMEDES SRL CUI: 2195316 | 48219000-6 | 09.09.2026 | 1,350 |
| Contract object: abonament software | |||||
| DAN2846702 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | ARHIMEDES SRL CUI: 2195316 | 48219000-6 | 03.09.2026 | 1,350 |
| Contract object: software | |||||
| DAN2836269 | COMUNA HUDESTI CUI: 3672022 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | 48219000-6 | 20.08.2026 | 149 |
| Contract object: instalare sistem operare pc-cadastru | |||||
| DAN2820524 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | SAGA SOFTWARE SRL CUI: 17602787 | 48219000-6 | 30.07.2026 | 3,174 |
| Contract object: licenta saga c web3 | |||||
| DAN2813686 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 48219000-6 | 21.07.2026 | 4,598 |
| Contract object: servicii software | |||||
| DAN2813683 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 48219000-6 | 21.07.2026 | 2,166 |
| Contract object: servicii software | |||||
| DAN2813681 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 48219000-6 | 21.07.2026 | 2,142 |
| Contract object: servicii software | |||||
| DAN2802212 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | DIONEEA SOFT SRL CUI: 29174471 | 48219000-6 | 08.07.2026 | 2,700 |
| Contract object: pachet software | |||||
| DAN2784260 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DIGITAL MORE INFORMATION SRL CUI: 46782550 | 48219000-6 | 18.06.2026 | 3,500 |
| Contract object: servicii construire modul scnare cod qr si baza date - mai | |||||
| DAN2761897 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | ETO SRL CUI: 5075837 | 48219000-6 | 21.05.2026 | 2,922 |
| Contract object: abonament sistem informatic legislativ lex 2026 | |||||
| DAN2759284 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | SOARETEL SRL CUI: 35134480 | 48219000-6 | 19.05.2026 | 700 |
| Contract object: instalare si configurare vpnsts drpicv | |||||
| DAN2756892 | COMUNA BRUIU CUI: 4480270 | ADI COM SOFT SRL CUI: 13390096 | 48219000-6 | 15.05.2026 | 24,000 |
| Contract object: asistenta service si actualizare produse soft | |||||
| DAN2752163 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | DIONEEA SOFT SRL CUI: 29174471 | 48219000-6 | 11.05.2026 | 4,835 |
| Contract object: software | |||||
| DAN2735140 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ASOCIATIA GS1 ROMANIA CUI: 5659755 | 48219000-6 | 21.04.2026 | 331 |
| Contract object: taxa licenta gs1 farm 12 luni - valabila de la 03-02-2026 pana la 02-02-2027 | |||||
| DAN2705061 | PENITENCIARUL ARAD CUI: 3678181 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48219000-6 | 17.03.2026 | 400 |
| Contract object: mentenanta anuala program intel-soft | |||||
| DAN2695526 | COMUNA BARU CUI: 4521427 | SOCOM UNIREA SOCIETATE COOPERATIVA CUI: 2135250 | 48219000-6 | 04.03.2026 | 620 |
| Contract object: licenta windows 11 pro oem | |||||
| DAN2669442 | COMUNA RACHITI CUI: 3372106 | TNT COMPUTERS SRL CUI: 14146589 | 48219000-6 | 28.01.2026 | 6,600 |
| Contract object: prelungire contract an 2025 servicii de mentenanta post garantie retea internet wifi4eu | |||||
| DAN2665678 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FUNG EXPORT TARGU JIU SRL SUCURSALA ALESD CUI: 1234567 | 48219000-6 | 23.01.2026 | 7,054 |
| Contract object: licenta wowza streaming engine-966 | |||||
| DAN2660104 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | ARHIMEDES SRL CUI: 2195316 | 48219000-6 | 19.01.2026 | 960 |
| Contract object: software conbtabilitate | |||||
| DAN2659550 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | ARHIMEDES SRL CUI: 2195316 | 48219000-6 | 19.01.2026 | 960 |
| Contract object: soft contabilitate | |||||
| DAN2580988 | COMUNA ALBESTII DE ARGES CUI: 4121978 | PROIECTESOFTNET SRL CUI: 25221538 | 48219000-6 | 20.10.2025 | 270 |
| Contract object: asistenta tehnica si mentenanta software lege 17/2014 aug-oct | |||||
| DAN2544772 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | CASE SOFTWARE SRL CUI: 17276044 | 48219000-6 | 10.09.2025 | 529 |
| Contract object: achizitie soft | |||||
| DAN2450366 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 48219000-6 | 12.05.2025 | 2,142 |
| Contract object: servicii software | |||||
| DAN2436536 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | KEYS STORE RETAIL SRL CUI: 47169457 | 48219000-6 | 22.04.2025 | 38 |
| Contract object: software licentiat | |||||
- 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