| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869199 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 30.09.2026 | 140 |
| Contract object: servicii legislative | |||||
| DAN2868399 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | EMC DIRECT CONSULTING SRL CUI: 34652556 | 75100000-7 | 30.09.2026 | 15,400 |
| Contract object: servicii administrative in domeniul achizitiilor publice | |||||
| DAN2867855 | COMUNA GREACA CUI: 5123667 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 30.09.2026 | 191 |
| Contract object: servicii actualizare legis | |||||
| DAN2867689 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 30.09.2026 | 345 |
| Contract object: c/v actualizari ilegis luna august 2026 , c/v actualizari jurist pro luna august | |||||
| DAN2867182 | COMUNA MUSENITA CUI: 4441271 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 29.09.2026 | 808 |
| Contract object: upgrade serviciu lexnavigator | |||||
| DAN2866935 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 29.09.2026 | 137 |
| Contract object: servicii legislative | |||||
| DAN2865648 | COMUNA VULTURESTI CUI: 4491245 | ETO LEGIS SRL CUI: 22530024 | 75111200-9 | 28.09.2026 | 2,640 |
| Contract object: intretiere si actualizare sistem informatic legislativ lex 2026 | |||||
| DAN2865644 | COMUNA VULTURESTI CUI: 4491245 | ETO LEGIS SRL CUI: 22530024 | 75111200-9 | 28.09.2026 | 2,640 |
| Contract object: intretiere si actualizare sistem informatic legislativ lex 2026 | |||||
| DAN2865567 | ETA SA CUI: 10524177 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 28.09.2026 | 779 |
| Contract object: servicii legislative | |||||
| DAN2865530 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | TOBIPREST SRL CUI: 9436136 | 75111200-9 | 28.09.2026 | 1,355 |
| Contract object: abonament anual legislatie | |||||
| DAN2864998 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 28.09.2026 | 560 |
| Contract object: servicii legislative | |||||
| DAN2864781 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 28.09.2026 | 287 |
| Contract object: pachet sintact | |||||
| DAN2864644 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 27.09.2026 | 394 |
| Contract object: actualizare soft legislativ | |||||
| DAN2864450 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 25.09.2026 | 120 |
| Contract object: legis | |||||
| DAN2863958 | COMUNA GREACA CUI: 5123667 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 25.09.2026 | 190 |
| Contract object: actualizare legis | |||||
| DAN2863893 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 25.09.2026 | 182 |
| Contract object: servicii legislative | |||||
| DAN2863574 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 24.09.2026 | 140 |
| Contract object: servicii legislative | |||||
| DAN2862863 | COMUNA TARNAVA CUI: 4406029 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 24.09.2026 | 145 |
| Contract object: servicii legislative | |||||
| DAN2861495 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 23.09.2026 | 182 |
| Contract object: servicii legislative | |||||
| DAN2860255 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 22.09.2026 | 182 |
| Contract object: servicii legislative | |||||
| DAN2859712 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 22.09.2026 | 135 |
| Contract object: servicii legislative | |||||
| DAN2859428 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ASOCIATIA NATIONALA A COLEGIILOR SI LICEELOR PEDAGOGICE CUI: 29407976 | 75121000-0 | 21.09.2026 | 600 |
| Contract object: cotizare anclp | |||||
| DAN2859195 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 21.09.2026 | 540 |
| Contract object: actualizari legis | |||||
| DAN2858734 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 21.09.2026 | 120 |
| Contract object: servicii legislative | |||||
| DAN2858493 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 21.09.2026 | 120 |
| Contract object: servicii legislative | |||||
- 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