| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2826528 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | SIMPLE IT SRL CUI: 19063417 | 48317000-3 | 07.08.2026 | 4,170 |
| Contract object: licente adobe acrobat pro 3 bucati | |||||
| DAN2816403 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48317000-3 | 23.07.2026 | 1,139 |
| Contract object: licente microsoft office 365business standard -19 utilizatori pentru luna iunie 2026 | |||||
| DAN2812501 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48317000-3 | 20.07.2026 | 10,588 |
| Contract object: abonament anual microsoft 365 business standard eea(no teams) pentru 20 de utilizatori conform contract nr.49525/15.06.2026.(plata se va efectua lunar) | |||||
| DAN2796578 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 48317000-3 | 02.07.2026 | 370 |
| Contract object: licenta microsoft office 365 personal 1 an, 5<br>dispozitive, 1tb | |||||
| DAN2622597 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ATEX COMPUTER SRL CUI: 2885022 | 48317000-3 | 09.12.2025 | 2,015 |
| Contract object: licenta digitala acrobat pro for teams subscription new, 1 year 1<br>user multi european languages - 2 buc | |||||
| DAN2214856 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 48317000-3 | 02.07.2024 | 4,125 |
| Contract object: aplicatii software | |||||
| DAN2158212 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 48317000-3 | 11.04.2024 | 19,514 |
| Contract object: furnizare abonamente (subscriptie) pentru utilizarea programelor software microsoft office 365 (26 buc) - dssv | |||||
| DAN2132163 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLAX COMPUTERS SRL CUI: 14639030 | 48317000-3 | 14.03.2024 | 5,072 |
| Contract object: furnizare subscriptie anuala pentru utilizarea programelor software microsoft office 365 (4 user) - dssv | |||||
| DAN2072756 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | VERASYS INTERNATIONAL SRL CUI: 15565607 | 48317000-3 | 21.12.2023 | 67,840 |
| Contract object: licente office home&business 2021 | |||||
| DAN2057579 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | SYSTECH HARDWARE SRL CUI: 34912346 | 48317000-3 | 04.12.2023 | 6,000 |
| Contract object: licente office | |||||
| DAN2045902 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | OFFICE MAX SRL CUI: 10839469 | 48317000-3 | 14.11.2023 | 50,750 |
| Contract object: licente software utilitar necesar derularii activitatii zilnice in cadrul snn sediul central cr 40546 | |||||
| DAN1989922 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GOFA INVEST SRL CUI: 15770920 | 48317000-3 | 30.08.2023 | 46,200 |
| Contract object: licente ms office pentru drdp cluj | |||||
| DAN1983476 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48317000-3 | 17.08.2023 | 975 |
| Contract object: software vizualizare fisiere | |||||
| DAN1910273 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 48317000-3 | 26.04.2023 | 19,348 |
| Contract object: furnizare abonamente pentru utilizarea programelor software microsoft office 365 - dssv | |||||
| DAN1893955 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | 48317000-3 | 04.04.2023 | 547 |
| Contract object: abonamente office - ds tulcea | |||||
| DAN1867064 | COMUNA ILEANDA CUI: 4495204 | ONLINE SMART TECH SRL CUI: 46588511 | 48317000-3 | 22.02.2023 | 143 |
| Contract object: licenta microsoft office 2021 pp usb mini box, permanenta | |||||
| DAN1814036 | ORASUL RASNOV CUI: 4443353 | ASK SRL CUI: 15914588 | 48317000-3 | 15.12.2022 | 740 |
| Contract object: pachet microsoft office 365 standard 5 calculatoare | |||||
| DAN1803623 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEX COMPUTER SRL CUI: 2885022 | 48317000-3 | 28.11.2022 | 882 |
| Contract object: licenta retail microsoft office 2021 home and business | |||||
| DAN1589934 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SIMPLE IT SRL CUI: 19063417 | 48317000-3 | 22.12.2021 | 2,120 |
| Contract object: licente software pentru aplicarea semnaturii electronice in browser | |||||
| DAN1522236 | MUNICIPIUL SACELE CUI: 4317649 | ASK SRL CUI: 15914588 | 48317000-3 | 30.08.2021 | 4,352 |
| Contract object: licente informatice office home (4 buc) | |||||
| DAN1477444 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ROMSYM DATA SRL CUI: 2624809 | 48317000-3 | 07.06.2021 | 960 |
| Contract object: pachet software editare text, in beneficiul asecomp | |||||
| DAN1407840 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | VOINEAGU TRAIAN-MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 40835272 | 48317000-3 | 21.01.2021 | 600 |
| Contract object: servicii editare | |||||
| DAN1366402 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEX COMPUTER SRL CUI: 2885022 | 48317000-3 | 11.11.2020 | 945 |
| Contract object: licenta microsoft office | |||||
| DAN1363973 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEX COMPUTER SRL CUI: 2885022 | 48317000-3 | 05.11.2020 | 945 |
| Contract object: licenta retail microsoft office 2019 | |||||
| DAN1309698 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | CASE SOFTWARE SRL CUI: 17276044 | 48317000-3 | 10.07.2020 | 153 |
| Contract object: licenta editare diplome - 2 buc | |||||
- 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