| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847492 | COMUNA ZAGRA CUI: 4730563 | REGISTA DIGITAL SA CUI: 44681966 | 48986000-3 | 04.09.2026 | 9,000 |
| Contract object: managementul documentelor | |||||
| DAN2725098 | COMUNA PARTESTII DE JOS CUI: 4441182 | ULTRATECH GROUP SRL CUI: 3669337 | 48986000-3 | 06.04.2026 | 450 |
| Contract object: abonament lex navigator | |||||
| DAN2624714 | ORASUL NUCET CUI: 4687200 | OBLIO SOFTWARE SRL CUI: 37311090 | 48986000-3 | 10.12.2025 | 148 |
| Contract object: program informatic - oblio nelimitat | |||||
| DAN2472345 | LICEUL DE ARTA ION VIDU CUI: 4790964 | OBLIO SOFTWARE SRL CUI: 37311090 | 48986000-3 | 06.06.2025 | 147 |
| Contract object: program emitere facturi in spv si e factura | |||||
| DAN2431349 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | 48986000-3 | 11.04.2025 | 107,701 |
| Contract object: prelungire licente aplicatii scanare cod sursa si asistare in programarea sigura in diverse limbaje | |||||
| DAN2431261 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | FIVEPLUS SOLUTIONS SRL CUI: 19194781 | 48986000-3 | 11.04.2025 | 63,850 |
| Contract object: licente aplicatii scanare dinamica (prelungire licenta appscan) | |||||
| DAN2420446 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | KEYS STORE RETAIL SRL CUI: 47169457 | 48986000-3 | 02.04.2025 | 471 |
| Contract object: office 2021 pro plus | |||||
| DAN2374444 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | DEV & ITSOFTCONS SRL CUI: 35772747 | 48986000-3 | 31.01.2025 | 241 |
| Contract object: servicii contabile | |||||
| DAN2285275 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | 48986000-3 | 08.10.2024 | 99,899 |
| Contract object: prelungire licenta checkmarx 1 an | |||||
| DAN2285246 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | FIVEPLUS SOLUTIONS SRL CUI: 19194781 | 48986000-3 | 08.10.2024 | 53,762 |
| Contract object: reinnoire licenta appscan 1yr | |||||
| DAN2230644 | URBANA SERV SRL CUI: 28268713 | CLICK SRL CUI: 11067049 | 48986000-3 | 19.07.2024 | 20,000 |
| Contract object: programe informatice | |||||
| DAN2004301 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | EDUS PLATFORM SRL CUI: 40400162 | 48986000-3 | 22.09.2023 | 6,000 |
| Contract object: platforma edus | |||||
| DAN1980215 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | FIVEPLUS SOLUTIONS SRL CUI: 19194781 | 48986000-3 | 09.08.2023 | 45,820 |
| Contract object: reinnoire licenta hcl appscan 1yr | |||||
| DAN1930749 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SOFTEH PLUS SRL CUI: 4381714 | 48986000-3 | 30.05.2023 | 36,840 |
| Contract object: contarct asistenta tehnica programe informatice | |||||
| DAN1930242 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | APLIC - SOFT SRL CUI: 21652813 | 48986000-3 | 29.05.2023 | 5,136 |
| Contract object: contract asistenta tehnica programe calculator | |||||
| DAN1741737 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | CRT BIROTICA IMPEX SRL CUI: 36536299 | 48986000-3 | 22.08.2022 | 2,369 |
| Contract object: servicii instalate program it | |||||
| DAN1698671 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | KINDERPEDIA SRL CUI: 38977399 | 48986000-3 | 10.06.2022 | 5,152 |
| Contract object: achizitie platforma informatica cursuri on line | |||||
| DAN1631231 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | 48986000-3 | 15.02.2022 | 86,885 |
| Contract object: reinnoire licenta checkmarx | |||||
| DAN1625097 | ENET SA CUI: 8123890 | INFSERV SRL CUI: 14359 | 48986000-3 | 03.02.2022 | 1,187 |
| Contract object: abonament 12 luni program devize doclib38 | |||||
| DAN1496323 | AEROPORTUL ARAD SA CUI: 5752187 | SAGA SOFTWARE SRL CUI: 17602787 | 48986000-3 | 07.07.2021 | 266 |
| Contract object: achizitionare program integrat de contabilitate generala, stocuri si salarii | |||||
- 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