| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2731427 | COMUNA POIANA CAMPINA CUI: 2845737 | CLAUS WEB SRL CUI: 17759260 | 48224000-4 | 16.04.2026 | 51 |
| Contract object: prelungire domeniu | |||||
| DAN2676298 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | CYBERFOLKS SRL CUI: 33424916 | 48224000-4 | 05.02.2026 | 51 |
| Contract object: reinoire domeniu 1 an | |||||
| DAN2671774 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | CYBERFOLKS SRL CUI: 33424916 | 48224000-4 | 30.01.2026 | 540 |
| Contract object: abonament pagina web | |||||
| DAN2671772 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | CYBERFOLKS SRL CUI: 33424916 | 48224000-4 | 30.01.2026 | 539 |
| Contract object: abonament pagina web | |||||
| DAN2667501 | COMUNA PUSCASI CUI: 16404196 | SPACEHOST SRL CUI: 32694431 | 48224000-4 | 27.01.2026 | 2,100 |
| Contract object: hosting pagina web si securitate pagina web | |||||
| DAN2656525 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | VIRTUAL CODEART SRL CUI: 35680392 | 48224000-4 | 15.01.2026 | 7,500 |
| Contract object: servicii de mentenanta pentru platfoma web | |||||
| DAN2599932 | ORASUL PUCIOASA CUI: 4280302 | INTERIOR STYLE SRL CUI: 21802171 | 48224000-4 | 10.11.2025 | 5,500 |
| Contract object: mentenanta site | |||||
| DAN2599716 | ORASUL PUCIOASA CUI: 4280302 | INTERIOR STYLE SRL CUI: 21802171 | 48224000-4 | 10.11.2025 | 4,400 |
| Contract object: mentenanta site web | |||||
| DAN2584319 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 48224000-4 | 22.10.2025 | 9,700 |
| Contract object: licenta infinite wp | |||||
| DAN2412499 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | CYBERFOLKS SRL CUI: 33424916 | 48224000-4 | 25.03.2025 | 454 |
| Contract object: abonamen servicii pagina web | |||||
| DAN2411229 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | VIRTUAL CODEART SRL CUI: 35680392 | 48224000-4 | 24.03.2025 | 4,500 |
| Contract object: mentenanta web august-octombrie 2024 | |||||
| DAN2411220 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | VIRTUAL CODEART SRL CUI: 35680392 | 48224000-4 | 24.03.2025 | 3,000 |
| Contract object: mentenanta web mai+iunie | |||||
| DAN2411209 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | VIRTUAL CODEART SRL CUI: 35680392 | 48224000-4 | 24.03.2025 | 3,000 |
| Contract object: servicii mentenanta platforma web lunile martie si aprilie | |||||
| DAN2375807 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | VIRTUAL CODEART SRL CUI: 35680392 | 48224000-4 | 03.02.2025 | 2,000 |
| Contract object: mentenanta platforma web | |||||
| DAN2354771 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | VIRTUAL CODEART SRL CUI: 35680392 | 48224000-4 | 09.01.2025 | 2,000 |
| Contract object: mentenanta platforma web | |||||
| DAN2221735 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | VIRTUAL CODEART SRL CUI: 35680392 | 48224000-4 | 09.07.2024 | 1,500 |
| Contract object: mentenanta platforma web | |||||
| DAN2141546 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | CYBERFOLKS SRL CUI: 33424916 | 48224000-4 | 27.03.2024 | 539 |
| Contract object: abonament pagina web | |||||
| DAN2090549 | ORAS CHISINEU CRIS CUI: 3519283 | RAINFALL SRL CUI: 16953780 | 48224000-4 | 12.01.2024 | 477 |
| Contract object: adaptare pagina web oras | |||||
| DAN1983480 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48224000-4 | 17.08.2023 | 1,570 |
| Contract object: software grafica si software editare design | |||||
| DAN1876717 | COMUNA MORUNGLAV CUI: 4286429 | ON-LINE MANAGEMENT SOLUTIONS SRL CUI: 40169298 | 48224000-4 | 10.03.2023 | 3,850 |
| Contract object: servicii mentenanta pentru website | |||||
| DAN1873093 | LICEUL DE ARTA ION VIDU CUI: 4790964 | CANVAS URBAN SRL CUI: 37416312 | 48224000-4 | 06.03.2023 | 451 |
| Contract object: abonament p pentru programul de web design | |||||
| DAN1574694 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | FIDA SOLUTIONS SRL CUI: 15974040 | 48224000-4 | 02.12.2021 | 18,701 |
| Contract object: furnizare solutie site web | |||||
| DAN1474519 | COMUNA PLOPU CUI: 2844626 | BACCARAT MEDIA SRL CUI: 35248603 | 48224000-4 | 31.05.2021 | 18,000 |
| Contract object: servicii it | |||||
| DAN1474255 | RAJA SA CUI: 1890420 | EVERCLOUD SRL CUI: 33378941 | 48224000-4 | 28.05.2021 | 2,460 |
| Contract object: certificat rapidssl wildcard ssl | |||||
| DAN1439787 | COMUNA PLOPU CUI: 2844626 | BACCARAT MEDIA SRL CUI: 35248603 | 48224000-4 | 29.03.2021 | 18,000 |
| Contract object: servicii it | |||||
- 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