| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867825 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SAGA SOFTWARE SRL CUI: 17602787 | 48960000-5 | 30.09.2026 | 446 |
| Contract object: prelungire licenta saga c -program contabilitate si stocuri pentru 26.07.2026-25.07.2027 | |||||
| DAN2867201 | COMUNA REMETEA CUI: 4367655 | BBA CASHREGSOFT SRL CUI: 38544808 | 48960000-5 | 29.09.2026 | 149 |
| Contract object: driver fiscal net | |||||
| DAN2866708 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | OMNISOFT TECHNOLOGIES SRL CUI: 44881166 | 48900000-7 | 29.09.2026 | 265 |
| Contract object: licenta windows 11 pro si office 2021 pro plus | |||||
| DAN2866693 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SINTEC SRL CUI: 18153422 | 48900000-7 | 29.09.2026 | 1,600 |
| Contract object: asistenta tehnica software | |||||
| DAN2866390 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | LOGITEQ SOFTWARE SRL CUI: 44107670 | 48900000-7 | 29.09.2026 | 592 |
| Contract object: licenta office 2021 pro plus si windows 11 pro - 3 buc | |||||
| DAN2863308 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | OMICRON QONCEPT SRL CUI: 40694483 | 48900000-7 | 24.09.2026 | 198,750 |
| Contract object: soft inteligenta artificiala pentru sistemul de supraveghere video | |||||
| DAN2861670 | COMUNA DRAGODANA CUI: 4207034 | ETO SYSTEMS SRL CUI: 16919036 | 48900000-7 | 23.09.2026 | 2,777 |
| Contract object: program legislativ | |||||
| DAN2861030 | COMUNA DRAGODANA CUI: 4207034 | RADICAL VISION SOFT SRL CUI: 47027134 | 48900000-7 | 22.09.2026 | 8,800 |
| Contract object: servicii asistenta software + implementare aplicatie | |||||
| DAN2855999 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | 48952000-6 | 16.09.2026 | 2,065 |
| Contract object: sistem de sonorizare portabil, bluetooth 5.4, ip x4, autonomie de pana la 18 ore si putere de pana la 240 w rms | |||||
| DAN2853558 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 14.09.2026 | 1,121 |
| Contract object: servicii de acces si utilizare platforma pentru managementul documentelor scolare | |||||
| DAN2850861 | HALE SI PIETE SA CUI: 1356295 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | 48900000-7 | 10.09.2026 | 5,278 |
| Contract object: furnizare licente microsoft office 365 | |||||
| DAN2849902 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | ADI COM SOFT SRL CUI: 13390096 | 48900000-7 | 09.09.2026 | 200 |
| Contract object: servicii asistenta tehnica program software pentru calcul drepturi castigate in instanta | |||||
| DAN2849786 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | ADI COM SOFT SRL CUI: 13390096 | 48900000-7 | 09.09.2026 | 200 |
| Contract object: servicii asistenta tehnica program software pentru calcul drepturi castigate in instanta | |||||
| DAN2849710 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | ADI COM SOFT SRL CUI: 13390096 | 48900000-7 | 09.09.2026 | 200 |
| Contract object: servicii asistenta tehnica program software pentru calcul drepturi castigate in instanta | |||||
| DAN2847492 | COMUNA ZAGRA CUI: 4730563 | REGISTA DIGITAL SA CUI: 44681966 | 48986000-3 | 04.09.2026 | 9,000 |
| Contract object: managementul documentelor | |||||
| DAN2846354 | MUNICIPIUL TARGU MURES CUI: 4322823 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 48900000-7 | 03.09.2026 | 49,500 |
| Contract object: soft informatic de gestiune a cauzelor/dosarelor de instanta - litigii care sa permita generarea automata a unor rapoarte centralizate in functie de anumite criterii de selectie/filtre disponibile/motoare de cautare | |||||
| DAN2840681 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | ELECTRICAL SERVICE AND SOLUTION SRL CUI: 39754735 | 48921000-0 | 27.08.2026 | 5,132 |
| Contract object: 1. modul extensie loxone 2 buc x 1745.92<br>2. manopera si restabilire paramentri bms 4h x 250 lei ( 1000lei);<br>3. deplasare 160 km x 4 lei ( 640lei) , cf. factura nr. 0028/26.08.2026 | |||||
| DAN2840470 | TERMO CALOR CONFORT SA CUI: 27374805 | SOVITECH CONTROL SRL CUI: 38500895 | 48921000-0 | 26.08.2026 | 5,368 |
| Contract object: echipamente automatizare | |||||
| DAN2840082 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 48900000-7 | 26.08.2026 | 115 |
| Contract object: abonament informatic legislativ | |||||
| DAN2836951 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | VIA SENS SRL CUI: 15339740 | 48900000-7 | 21.08.2026 | 1,516 |
| Contract object: servicii administrare email - iulie 2026 | |||||
| DAN2836950 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | VIA SENS SRL CUI: 15339740 | 48900000-7 | 21.08.2026 | 1,517 |
| Contract object: servicii administrare conturi email - iunie 2026 | |||||
| DAN2836769 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ELEARNING & SOFTWARE SRL CUI: 23947365 | 48900000-7 | 21.08.2026 | 15,900 |
| Contract object: diverse pachete software si sisteme informatice | |||||
| DAN2836368 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SAGA SOFTWARE SRL CUI: 17602787 | 48900000-7 | 20.08.2026 | 496 |
| Contract object: abonament anual saga | |||||
| DAN2836366 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SAGA SOFTWARE SRL CUI: 17602787 | 48900000-7 | 20.08.2026 | 1,983 |
| Contract object: abonament anual saga c | |||||
| DAN2834188 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | POPA CLAUDIU MARIUS INTREPRINDERE INDIVIDUALA CUI: 38072985 | 48952000-6 | 18.08.2026 | 2,300 |
| Contract object: sonorizare eveniment dropia | |||||
- 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