| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2723547 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | INDACO SYSTEMS SRL CUI: 6410158 | 48920000-3 | 05.04.2026 | 772 |
| Contract object: licenta legea 5 | |||||
| DAN2723539 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | BIT SERVICE COM SRL CUI: 15067009 | 48920000-3 | 05.04.2026 | 1,169 |
| Contract object: licenta pachet office frtm | |||||
| DAN2603962 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | TH JUNIOR SRL CUI: 6887050 | 48920000-3 | 14.11.2025 | 3,432 |
| Contract object: achizitie licenta comercial extins pentru winmentor | |||||
| DAN2530387 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | DAKOMA INVEST SRL CUI: 27676803 | 48920000-3 | 18.08.2025 | 700 |
| Contract object: materiale birotica | |||||
| DAN2353793 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | ORANGE ROMANIA SA CUI: 9010105 | 48920000-3 | 08.01.2025 | 45,402 |
| Contract object: softuri -licente office, licente microsoft windows, aplicatie platforma educationala | |||||
| DAN2250037 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 48920000-3 | 21.08.2024 | 140 |
| Contract object: ofiice 2021 prop plus + windows 10 pro activare online | |||||
| DAN2231535 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWAVE SRL CUI: 8101612 | 48920000-3 | 23.07.2024 | 35,000 |
| Contract object: licenta retail microsoft office 2021 - 70 buc-drdp buzau | |||||
| DAN2209789 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | INFSERV SRL CUI: 14359 | 48920000-3 | 27.06.2024 | 11,944 |
| Contract object: abonament doclib 38 | |||||
| DAN2116569 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | ALTEX ROMANIA SRL CUI: 2864518 | 48920000-3 | 19.02.2024 | 655 |
| Contract object: licenta microsoft office | |||||
| DAN1954265 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | INFSERV SRL CUI: 14359 | 48920000-3 | 04.07.2023 | 8,935 |
| Contract object: abonament doclib 38 | |||||
| DAN1860732 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | INDACO SYSTEMS SRL CUI: 6410158 | 48920000-3 | 10.02.2023 | 916 |
| Contract object: servicii pentru licenta lege 5 online - act aditional pentru contractul 26/03.01.2022 | |||||
| DAN1859002 | COMUNA ARPASU DE JOS CUI: 4270708 | TNT COMPUTERS SRL CUI: 14146589 | 48920000-3 | 08.02.2023 | 7,810 |
| Contract object: licente microsoft business 365 standard | |||||
| DAN1574538 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEX COMPUTER SRL CUI: 2885022 | 48920000-3 | 02.12.2021 | 2,397 |
| Contract object: licenta retail microsoft | |||||
| DAN1481395 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | WI-NOVATION SRL CUI: 18967218 | 48920000-3 | 14.06.2021 | 1,664 |
| Contract object: licenta abby finereader pdf 15 - 2 buc.-drdp brasov | |||||
| DAN1380660 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 48920000-3 | 14.12.2020 | 27,260 |
| Contract object: achizitie programe informatice conform comanda nr. 600352/08.12.2020 | |||||
| DAN1238935 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | SF COMPUTERS SRL CUI: 24457302 | 48920000-3 | 17.02.2020 | 3,567 |
| Contract object: produse birotica | |||||
| DAN1238931 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | SF COMPUTERS SRL CUI: 24457302 | 48920000-3 | 17.02.2020 | 8,501 |
| Contract object: produse birotica | |||||
| DAN1196039 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 48920000-3 | 06.12.2019 | 2,353 |
| Contract object: software de birotica | |||||
| DAN1192850 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | QNET INTERNATIONAL SRL CUI: 28672605 | 48920000-3 | 02.12.2019 | 12,838 |
| Contract object: office standard | |||||
- 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