| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864469 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72265000-0 | 25.09.2026 | 2,500 |
| Contract object: servicii de asistenta si actualizare sistem infoprim | |||||
| DAN2861863 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | SPS IT CONSULTING SRL CUI: 17565417 | 72265000-0 | 23.09.2026 | 10,000 |
| Contract object: servicii it | |||||
| DAN2802436 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 08.07.2026 | 200 |
| Contract object: prestari servicii informatice | |||||
| DAN2570153 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SMS FEEDBACK SRL CUI: 39565485 | 72265000-0 | 03.07.2026 | 6,000 |
| Contract object: servicii de configurare | |||||
| DAN2782559 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 17.06.2026 | 2 |
| Contract object: prestari servicii informatice | |||||
| DAN2779987 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ARCTIC STREAM SA CUI: 38114908 | 72265000-0 | 15.06.2026 | 33,012 |
| Contract object: servicii de configurare | |||||
| DAN2769134 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 02.06.2026 | 500 |
| Contract object: declaratii rectificative fisa rol | |||||
| DAN2754186 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 12.05.2026 | 200 |
| Contract object: asistenta softwere , programe informatice | |||||
| DAN2748447 | COMUNA BALTENI CUI: 4359385 | ANTSERVICE SRL CUI: 36409732 | 72265000-0 | 05.05.2026 | 600 |
| Contract object: configurare software | |||||
| DAN2723907 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 06.04.2026 | 200 |
| Contract object: asistenta softwere, programe informatice | |||||
| DAN2716156 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | INFCON SRL CUI: 11495576 | 72265000-0 | 30.03.2026 | 336 |
| Contract object: asistenta tehnica soft | |||||
| DAN2713063 | SCOALA GIMNAZIALA CUI: 27877980 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 26.03.2026 | 200 |
| Contract object: servicii informatice pentru scoala gimnaziala beba veche | |||||
| DAN2701493 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 11.03.2026 | 500 |
| Contract object: instalare modul informatic | |||||
| DAN2695551 | COMPANIA DE APA SOMES SA CUI: 201217 | NTT DATA ROMANIA SA CUI: 13091574 | 72265000-0 | 04.03.2026 | 83,847 |
| Contract object: servicii de implementare a modificarilor regulilor de calcul a concediului medical (cm), conform o.u.g nr. 91/30.12.2025 | |||||
| DAN2687388 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 23.02.2026 | 200 |
| Contract object: asistenta softwere , programe informatice | |||||
| DAN2685242 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | CHIT SERVICES SRL CUI: 23754151 | 72265000-0 | 18.02.2026 | 450 |
| Contract object: service parcometre conform fiselor de sevice aferente interventiei . | |||||
| DAN2677305 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 06.02.2026 | 200 |
| Contract object: asistenta softwere , programe informatice ian | |||||
| DAN2672452 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | TOUCH MEDIA SRL CUI: 16931501 | 72265000-0 | 02.02.2026 | 2,645 |
| Contract object: configurare server si asistenta | |||||
| DAN2653945 | MUNICIPIUL SIBIU CUI: 4270740 | MB SOLUTIONS SRL CUI: 14909214 | 72265000-0 | 13.01.2026 | 60,000 |
| Contract object: servicii de mentenanta si suport site-uri | |||||
| DAN2649628 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | T2 SRL CUI: 18898207 | 72265000-0 | 09.01.2026 | 112,000 |
| Contract object: servicii de reconfigurare aplicatie simasap | |||||
| DAN2648657 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72265000-0 | 08.01.2026 | 1,650 |
| Contract object: servicii configurare trecere an nou | |||||
| DAN2630976 | VITAL SA CUI: 9710087 | ULTRATECH INT SRL CUI: 31965010 | 72265000-0 | 16.12.2025 | 1,430 |
| Contract object: instalare convertizor | |||||
| DAN2627813 | COMUNA MUSENITA CUI: 4441271 | HARD POWER SERVICES SRL CUI: 24840552 | 72265000-0 | 12.12.2025 | 165 |
| Contract object: servicii software | |||||
| DAN2625668 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | ROMVERSIS TOP SRL CUI: 17029230 | 72265000-0 | 11.12.2025 | 4,500 |
| Contract object: servicii de resoftare placa electronica ascensor | |||||
| DAN2591724 | JUDETUL BACAU CUI: 5057580 | CYBER MIND SRL CUI: 37697595 | 72265000-0 | 31.10.2025 | 1,800 |
| Contract object: servicii configurare server e-mail | |||||
- 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