| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295805 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 | furnizare | 48780000-9 | 30.09.2026 | 5,900 |
| Contract object: adv1549204_achizitia unei licente adobe creative cloud pro plus | ||||||
| DA41288868 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30125000-1 | 29.09.2026 | 725 |
| Contract object: unitate de cilindru canon exv49 | ||||||
| DA41271854 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 42964000-1 | 28.09.2026 | 25,999 |
| Contract object: produse birotica | ||||||
| DA41270128 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30213100-6 | 25.09.2026 | 5,289 |
| Contract object: oferta adv1546827 achizitia 1 laptop in cadrul proiectului 5g-tactic | ||||||
| DA41266657 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | INTERBUG INSURANCE BROKER DE ASIGURARE SRL CUI: 14117907 | servicii | 66516100-1 | 25.09.2026 | 9,048 |
| Contract object: polite de asigurare rca - parc auto dnsc (4 vehicule) | ||||||
| DA41267031 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 25.09.2026 | 3,980 |
| Contract object: etkt bucuresti-strassbourg-bucuresti 13oct-17oct2026 | ||||||
| DA41266972 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 25.09.2026 | 2,900 |
| Contract object: etkt bucuresti-barcelona-bucuresti 13oct-15oct2026 | ||||||
| DA41230318 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48780000-9 | 22.09.2026 | 18,500 |
| Contract object: licenta pentru solutia sprout social professional | ||||||
| DA41234957 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 22.09.2026 | 1,650 |
| Contract object: etkt bucuresti-dublin-bucuresti 07oct-10oct2026 | ||||||
| DA41217294 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 18.09.2026 | 1,500 |
| Contract object: etkt bucuresti-dublin-bucuresti 06oct-10oct2026 | ||||||
| DA41217080 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 18.09.2026 | 1,500 |
| Contract object: etkt bucuresti-varsovia-bucuresti 28sep-01oct2026 | ||||||
| DA41216820 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 18.09.2026 | 5,470 |
| Contract object: etkt bucuresti-geneva-bucuresti 29sep-02oct2026 | ||||||
| DA41174154 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 14.09.2026 | 1,400 |
| Contract object: etkt bucuresti-sofia-bucuresti 28oct-31oct2026 | ||||||
| DA41168109 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 11.09.2026 | 4,000 |
| Contract object: etkt bucuresti-tallin-bucuresti 16sep-18sep2026 | ||||||
| DA41162303 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | furnizare | 22462000-6 | 11.09.2026 | 11,935 |
| Contract object: oferta produse materiale promotionale | ||||||
| DA41163862 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 11.09.2026 | 2,875 |
| Contract object: materiale de curatenie cf adv1546481- | ||||||
| DA41121830 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 07.09.2026 | 2,100 |
| Contract object: etkt bucuresti-zurich-bucuresti 27sep-30sep2026 | ||||||
| DA41101238 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 79952000-2 | 02.09.2026 | 92,000 |
| Contract object: pachet servicii integrate de organizare evenimente | ||||||
| DA41085424 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 01.09.2026 | 2,130 |
| Contract object: etkt bucuresti - wroclaw-bucuresti 07sep-11sep2026 | ||||||
| DA41077865 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 39100000-3 | 31.08.2026 | 18,990 |
| Contract object: comanda conform oferta 31.08.2026 | ||||||
| DA41069578 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 28.08.2026 | 2,750 |
| Contract object: etkt londra-lisabona-londra 16sep-18sep2026 | ||||||
| DA41069499 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 28.08.2026 | 5,400 |
| Contract object: etkt bucuresti-lisabona-bucuresti 16sep-19sep/20sep2026 | ||||||
| DA41067011 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 30210000-4 | 28.08.2026 | 79,053 |
| Contract object: server pentru proiectul acsoc- conf. adv1543482 | ||||||
| DA41066134 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | furnizare | 48451000-4 | 27.08.2026 | 79,200 |
| Contract object: servicii de suport tehnic si asistenta tehnica pentru sistemul informatic integrat svap2025 | ||||||
| DA41060903 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 27.08.2026 | 11,674 |
| Contract object: servicii de telefonie mobila si date mobile (internet) - septembrie - decembrie 2026 | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct