| 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 | |||||
| DAN2828782 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | APLIC - SOFT SRL CUI: 21652813 | 48960000-5 | 11.08.2026 | 957 |
| Contract object: asistenta tehnica pprograme contabiliate | |||||
| DAN2816269 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | STERISACO SRL CUI: 35955175 | 48960000-5 | 23.07.2026 | 600 |
| Contract object: taxa licenta sistem digital trasabilitate | |||||
| DAN2794526 | MUNICIPIUL CALARASI CUI: 4445370 | DATA COMMUNICATIONS SERVICE SRL CUI: 42147270 | 48960000-5 | 01.07.2026 | 25,980 |
| Contract object: furnizare, instalare si punere in functiune licenta fortigate - 100f in cadrul primariei municipiului calarasi | |||||
| DAN2794509 | MUNICIPIUL CALARASI CUI: 4445370 | DATA COMMUNICATIONS SERVICE SRL CUI: 42147270 | 48960000-5 | 01.07.2026 | 25,980 |
| Contract object: furnizare, instalare si punere in functiune licenta fortigate - 100f in cadrul primariei municipiului calarasi | |||||
| DAN2731968 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SAGA SOFTWARE SRL CUI: 17602787 | 48960000-5 | 16.04.2026 | 496 |
| Contract object: licenta saga software | |||||
| DAN2721901 | COMUNA SARAVALE CUI: 16594708 | EXPERT COMPUTER SRL CUI: 14159015 | 48960000-5 | 02.04.2026 | 248 |
| Contract object: drivere si pachete software pentru sisteme | |||||
| DAN2702924 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 48960000-5 | 12.03.2026 | 4,260 |
| Contract object: pachete software pentru sisteme | |||||
| DAN2638804 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | CASE SOFTWARE SRL CUI: 17276044 | 48960000-5 | 23.12.2025 | 88 |
| Contract object: profrm diplome | |||||
| DAN2617365 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ASOCIATIA PENTRU PROMOVAREA SI DEZVOLTAREA GEOLOGIEI SI MINERALOGIEI CUI: 51601501 | 48960000-5 | 03.12.2025 | 13,000 |
| Contract object: rock box | |||||
| DAN2602587 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ELECTRONIC SOLUTIONS SRL CUI: 1583808 | 48960000-5 | 12.11.2025 | 10,200 |
| Contract object: reinnoirea licentei academice ptv (nr. inv. 256699) | |||||
| DAN2580722 | COMUNA VIMA MICA CUI: 3627528 | DATA LOGIC AZIMUR SRL CUI: 31207198 | 48960000-5 | 17.10.2025 | 1,090 |
| Contract object: achizitie pachete educationale | |||||
| DAN2521796 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | SAGA SOFTWARE SRL CUI: 17602787 | 48960000-5 | 04.08.2025 | 189 |
| Contract object: soft saga | |||||
| DAN2496097 | COMUNA DUMBRAVITA CUI: 4777132 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48960000-5 | 03.07.2025 | 3,400 |
| Contract object: contravaloare asistenta produse soft caps iun 2025 | |||||
| DAN2440903 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | MUNCONS SRL CUI: 14581515 | 48960000-5 | 28.04.2025 | 336 |
| Contract object: instalare drivere imprimanta pe laptopuri 10 buc | |||||
| DAN2392721 | AEROCLUBUL ROMANIEI CUI: 4266944 | DANTE INTERNATIONAL SA CUI: 14399840 | 48960000-5 | 26.02.2025 | 218 |
| Contract object: solid state drive (ssd) kingston a400,960gb,2.5,sata iii [sa400s37/960g] | |||||
| DAN2254774 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | EDUCATIONAL CENTER SRL CUI: 4781184 | 48960000-5 | 29.08.2024 | 2,276 |
| Contract object: carti de activitati-pachet digital | |||||
| DAN2186598 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | OKEY TEHNIC PROF SRL CUI: 32831954 | 48960000-5 | 23.05.2024 | 1,791 |
| Contract object: doclib 38 abonament 12 luni | |||||
| DAN2165102 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 48960000-5 | 19.04.2024 | 95 |
| Contract object: actualizare 48 ghid management scolar | |||||
| DAN2134017 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | SAGA SOFTWARE SRL CUI: 17602787 | 48960000-5 | 18.03.2024 | 378 |
| Contract object: program de contabilitate, salarii si evidenta de stocuri-prelungire licenta | |||||
| DAN2077636 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | DANFOSS SRL CUI: 8127710 | 48960000-5 | 03.01.2024 | 4,070 |
| Contract object: sistem monitorizare si control date de la distanta pentru control puncte si module termice | |||||
| DAN2044517 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 48960000-5 | 13.11.2023 | 1,375 |
| Contract object: achizitie 11 buc. licente tip kutools | |||||
| DAN1912866 | VITAL SA CUI: 9710087 | ANDSTAN ADV ENCORP SRL CUI: 41284112 | 48960000-5 | 02.05.2023 | 126 |
| Contract object: licenta electronica ashampoo pdf pro 3 perpetua 1 dispozitiv | |||||
| DAN1897256 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | ALTEX ROMANIA SRL CUI: 2864518 | 48960000-5 | 06.04.2023 | 328 |
| Contract object: licenta electronica office | |||||
- 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