| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2822169 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | 48322000-1 | 31.07.2026 | 8,580 |
| Contract object: ad 125 prelungiri si abonamente aplicatii design grafic venituri proprii | |||||
| DAN2776817 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWAVE SRL CUI: 8101612 | 48322000-1 | 10.06.2026 | 3,045 |
| Contract object: pachet software pentru editare video (12 luni) - 1 buc si pachet software pentru editare foto (12 luni) - 1 buc - drdp buzau | |||||
| DAN2645262 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RED IT SOLUTIONS SRL CUI: 33265136 | 48322000-1 | 30.12.2025 | 11,120 |
| Contract object: licenta anuala adobe creative suite (1 buc.) + acrobat pro (4 buc.) | |||||
| DAN2596997 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRO LINE PRODCOM SRL CUI: 9886270 | 48322000-1 | 06.11.2025 | 1,882 |
| Contract object: achizitie upgrade licenta realtime landscaping architect | |||||
| DAN2596985 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRO LINE PRODCOM SRL CUI: 9886270 | 48322000-1 | 06.11.2025 | 3,259 |
| Contract object: achizitie licenta realtime landscaping architect 2025 | |||||
| DAN2415352 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | DELCOSOFT SRL CUI: 17091780 | 48322000-1 | 27.03.2025 | 687 |
| Contract object: licenta soft diplome | |||||
| DAN2388419 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | COST ITECH SERVICES SRL CUI: 28440397 | 48322000-1 | 20.02.2025 | 31,840 |
| Contract object: licente permanente graphpad prism 10 academic, 4 buc. (cf 197) | |||||
| DAN2331575 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RED IT SOLUTIONS SRL CUI: 33265136 | 48322000-1 | 09.12.2024 | 10,558 |
| Contract object: licenta anuala adobe creative suite (1 buc.) + acrobat pro (4 buc.) | |||||
| DAN2322155 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | GRAPHEIN INTERNATIONAL SRL CUI: 44272481 | 48322000-1 | 27.11.2024 | 8,811 |
| Contract object: prelungire 3ds max - 12 luni | |||||
| DAN2279825 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | 48322000-1 | 02.10.2024 | 4,200 |
| Contract object: licenta software pentru grafica | |||||
| DAN2271636 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 48322000-1 | 24.09.2024 | 19,000 |
| Contract object: licente de software pentru imprimare si publicare digitala si pentru design vectorial | |||||
| DAN2037306 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RED IT SOLUTIONS SRL CUI: 33265136 | 48322000-1 | 02.11.2023 | 6,919 |
| Contract object: licenta anuala adobe creative suite (1 buc.) + acrobat pro9 (2 buc.) | |||||
| DAN1961546 | MUNICIPIUL ALBA IULIA CUI: 4562923 | MICLAUS IOAN ADRIAN INTREPRINDERE INDIVIDUALA CUI: 30394993 | 48322000-1 | 12.07.2023 | 2,750 |
| Contract object: program info iscir | |||||
| DAN1957019 | UM 0296 BUCURESTI CUI: 14381010 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 48322000-1 | 06.07.2023 | 54,790 |
| Contract object: licente software editare grafica | |||||
| DAN1800496 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RED IT SOLUTIONS SRL CUI: 33265136 | 48322000-1 | 23.11.2022 | 1,029 |
| Contract object: licenta anuala acrobat pro dc - 1 buc. | |||||
| DAN1800470 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RED IT SOLUTIONS SRL CUI: 33265136 | 48322000-1 | 22.11.2022 | 5,316 |
| Contract object: licenta anuala adobe-creative suite - (1 buc.) + acrobat pro - (1 buc.) | |||||
| DAN1680351 | MUNICIPIUL ALBA IULIA CUI: 4562923 | MICLAUS IOAN ADRIAN INTREPRINDERE INDIVIDUALA CUI: 30394993 | 48322000-1 | 10.05.2022 | 2,285 |
| Contract object: program iscir | |||||
| DAN1607971 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RED IT SOLUTIONS SRL CUI: 33265136 | 48322000-1 | 07.01.2022 | 1,054 |
| Contract object: licenta anuala acrobat pro dc - 1 buc. | |||||
| DAN1607446 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RED IT SOLUTIONS SRL CUI: 33265136 | 48322000-1 | 07.01.2022 | 5,718 |
| Contract object: licenta anuala adobe - creative suite - (1 buc.) + acrobat pro - (1 buc.) | |||||
| DAN1477431 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ROMSYM DATA SRL CUI: 2624809 | 48322000-1 | 07.06.2021 | 6,040 |
| Contract object: pachete software grafica, in beneficiul asecomp | |||||
| DAN1363197 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RED IT SOLUTIONS SRL CUI: 33265136 | 48322000-1 | 04.11.2020 | 5,253 |
| Contract object: licente adobe - creative suite (1 buc) + acrobat pro (1 buc) | |||||
| DAN1288046 | MASTER ARTIS SRL CUI: 18599922 | QUARTZ MATRIX SRL CUI: 5150840 | 48322000-1 | 02.06.2020 | 4,020 |
| Contract object: furnizarea unor produse software pentru crearea de animatii in cadrul proiectului legende animate - legendele ceahlaului transmise tinerilor prin metode interactive | |||||
| DAN1042132 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | EISEN LAND SRL CUI: 15558200 | 48322000-1 | 14.12.2018 | 5,700 |
| Contract object: licente adobe creative cloud - 2 buc | |||||
| DAN1001190 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | GMB COMPUTERS SRL CUI: 1887661 | 48322000-1 | 19.04.2018 | 35,100 |
| Contract object: soft masina virtuala | |||||
- 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