| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2729072 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | PLAZA INFO 2013 SRL CUI: 32290999 | 72212761-1 | 14.04.2026 | 4,601 |
| Contract object: servicii avg internet security busines edition (licenta) la sc adp sa oradea | |||||
| DAN2693800 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ORANGE ROMANIA SA CUI: 9010105 | 72212761-1 | 03.03.2026 | 54 |
| Contract object: servicii antivirus | |||||
| DAN2610292 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | FAST FORWARD MEDIA SRL CUI: 36667847 | 72212761-1 | 24.11.2025 | 2,090 |
| Contract object: servicii actualizare antivirus pentru pc | |||||
| DAN2581619 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | DIONEEA SOFT SRL CUI: 29174471 | 72212761-1 | 20.10.2025 | 150 |
| Contract object: actualizare antivirus | |||||
| DAN2492847 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALTANET SRL CUI: 15748710 | 72212761-1 | 01.07.2025 | 2,400 |
| Contract object: achizitie servicii de devirusare si optimizare retea calculatoare pentru 38 pc-uri , 1 buc x 2400 ron conform comanda nr. 20554 / 13.06.2025 , referat nr. 19530 / 05.06.2025 , oferta nr. 20361 / 12.06.2025 .valoare totala 2400 ron . | |||||
| DAN1826353 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | SPEED COMPUTERS SRL CUI: 16356013 | 72212761-1 | 29.12.2022 | 1,088 |
| Contract object: servicii informatice antivrus | |||||
| DAN1816415 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 72212761-1 | 19.12.2022 | 28,885 |
| Contract object: servicii de protectie antivirus pentru sistemul informatic al consiliului judetean | |||||
| DAN1173977 | COMUNA SOLOVASTRU CUI: 4728148 | ELECTRO ORIZONT SRL CUI: 1200600 | 72212761-1 | 22.10.2019 | 782 |
| Contract object: servicii de dezvoltare sofrware | |||||
- 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