| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849366 | MOSNITEANA SRL CUI: 28403313 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 48400000-2 | 08.09.2026 | 10 |
| Contract object: pozitii de catalog | |||||
| DAN2849360 | MOSNITEANA SRL CUI: 28403313 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 48400000-2 | 08.09.2026 | 100 |
| Contract object: participari preplatite | |||||
| DAN2831762 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 13.08.2026 | 5,891 |
| Contract object: facilitare comert electronic | |||||
| DAN2831758 | TURSIB SA CUI: 789401 | PTP ONLINE SRL CUI: 33681600 | 48400000-2 | 13.08.2026 | 555 |
| Contract object: servicii comert electronic | |||||
| DAN2825760 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | IT GENETICS SA CUI: 21310535 | 48400000-2 | 06.08.2026 | 200 |
| Contract object: abonament anual fiscalnet | |||||
| DAN2775644 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 09.06.2026 | 5,602 |
| Contract object: facilitare comert electronic | |||||
| DAN2775628 | TURSIB SA CUI: 789401 | PTP ONLINE SRL CUI: 33681600 | 48400000-2 | 09.06.2026 | 960 |
| Contract object: servicii comert electronic | |||||
| DAN2745930 | MOSNITEANA SRL CUI: 28403313 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 48400000-2 | 04.05.2026 | 47 |
| Contract object: certificat digital seap | |||||
| DAN2686703 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 20.02.2026 | 5,391 |
| Contract object: servicii facilitare comert electronic | |||||
| DAN2686702 | TURSIB SA CUI: 789401 | PTP ONLINE SRL CUI: 33681600 | 48400000-2 | 20.02.2026 | 1,102 |
| Contract object: servicii comert electronic | |||||
| DAN2684487 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 17.02.2026 | 5,467 |
| Contract object: servicii facilitare comert electronic | |||||
| DAN2684483 | TURSIB SA CUI: 789401 | PTP ONLINE SRL CUI: 33681600 | 48400000-2 | 17.02.2026 | 1,380 |
| Contract object: servicii comert electronic | |||||
| DAN2556143 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 24.09.2025 | 5,501 |
| Contract object: comision facilitare comert electronic | |||||
| DAN2556141 | TURSIB SA CUI: 789401 | PTP ONLINE SRL CUI: 33681600 | 48400000-2 | 24.09.2025 | 1,314 |
| Contract object: servicii facilitare comert electronic | |||||
| DAN2546615 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | H BIT SOFT SRL CUI: 8734037 | 48400000-2 | 12.09.2025 | 1,000 |
| Contract object: servicii asigurare program de calcul diferente salariale si dobanzi legale la hotarari judecatoresti 2019 - 2025 | |||||
| DAN2443935 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 02.05.2025 | 5,791 |
| Contract object: servicii facilitare comert electronic | |||||
| DAN2443934 | TURSIB SA CUI: 789401 | PTP ONLINE SRL CUI: 33681600 | 48400000-2 | 02.05.2025 | 1,146 |
| Contract object: servicii comert electronic | |||||
| DAN2415229 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 27.03.2025 | 6,167 |
| Contract object: servicii facilitare comert electronic | |||||
| DAN2340547 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 17.12.2024 | 5,417 |
| Contract object: servicii de facilitare comert electronic | |||||
| DAN2340546 | TURSIB SA CUI: 789401 | PTP ONLINE SRL CUI: 33681600 | 48400000-2 | 17.12.2024 | 1,291 |
| Contract object: servicii comert electronic | |||||
| DAN2283113 | MOSNITEANA SRL CUI: 28403313 | GLOBAL SOFTPRO SRL CUI: 12951743 | 48400000-2 | 05.10.2024 | 1,344 |
| Contract object: software contabilitate - 1 an | |||||
| DAN2277329 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 30.09.2024 | 5,475 |
| Contract object: servicii facilitare comert electronic | |||||
| DAN2240079 | COMUNA JICHISU DE JOS CUI: 4617670 | BANCA TRANSILVANIA SA CUI: 5022670 | 48400000-2 | 02.08.2024 | 35 |
| Contract object: comision | |||||
| DAN2187765 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 24.05.2024 | 4,281 |
| Contract object: servicii comert electronic | |||||
| DAN2127126 | TURSIB SA CUI: 789401 | EUROPAYMENT SERVICES SRL CUI: 18773866 | 48400000-2 | 06.03.2024 | 4,206 |
| Contract object: servicii facilitare comert electronic | |||||
- 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