| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2577922 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 72212320-8 | 15.10.2025 | 5,041 |
| Contract object: achizitie de subscriptie si suport software | |||||
| DAN2529172 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | T8X INDUSTRIES SRL CUI: 41312638 | 72212320-8 | 14.08.2025 | 5,400 |
| Contract object: achizitie de subscriptie software adobe creative cloud | |||||
| DAN2457526 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | T8X INDUSTRIES SRL CUI: 41312638 | 72212320-8 | 20.05.2025 | 7,900 |
| Contract object: subscriptii software | |||||
| DAN2450420 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 72212320-8 | 12.05.2025 | 3,000 |
| Contract object: achizitie 1 subscriptie suita adobe creative cloud all apps, comerciala, individuala, anuala, conform comenzii nr. 357062/3 | |||||
| DAN2251338 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ALCHEMY DATA SRL CUI: 44359600 | 72212320-8 | 23.08.2024 | 1,335 |
| Contract object: subscriptie software editare imagini | |||||
| DAN2250539 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | PRIME SOLUTIONS SRL CUI: 18238979 | 72212320-8 | 21.08.2024 | 8,748 |
| Contract object: achizitie servicii de subscriptie software pentru editarea productiilor audiovizuale conform comanda nr. 571806/1/14.08.2024 | |||||
| DAN2209121 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 72212320-8 | 26.06.2024 | 7,520 |
| Contract object: subscriptie software editare imagini adb photoshop | |||||
| DAN2144258 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 72212320-8 | 29.03.2024 | 5,570 |
| Contract object: subscriptii software pentru dtp si subscriptii software pentru editare imagini | |||||
| DAN1984314 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 72212320-8 | 18.08.2023 | 7,880 |
| Contract object: subscriptie software editare foto-video | |||||
| DAN1808733 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SOFTESS 21 SRL CUI: 21788662 | 72212320-8 | 08.12.2022 | 3,980 |
| Contract object: servicii de subscriptie anuala pentru software de editare imagini digitale si pagini web | |||||
| DAN1785492 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SOFTESS 21 SRL CUI: 21788662 | 72212320-8 | 31.10.2022 | 2,690 |
| Contract object: subscriptie anuala pentru software de proiectare de continut si publicare digitala | |||||
| DAN1785485 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SOFTESS 21 SRL CUI: 21788662 | 72212320-8 | 31.10.2022 | 1,860 |
| Contract object: subscriptie anuala pentru software de creare de schite | |||||
| DAN1747748 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 72212320-8 | 01.09.2022 | 9,900 |
| Contract object: servicii de subscriptie software | |||||
- 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