| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SISTEM-CONSULTING SRL CUI: 14445912 | servicii | 32410000-0 | 29.09.2026 | 18,302 |
| Contract object: servicii de realizarea cablare structurata instalatie retea internet - dgaspc victoria | ||||||
| DA41236052 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BEST ERNST SRL CUI: 24993378 | servicii | 32410000-0 | 24.09.2026 | 10,375 |
| Contract object: montaj retea date laborator informatica | ||||||
| DA41217163 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 | servicii | 32410000-0 | 18.09.2026 | 22,387 |
| Contract object: retea locala | ||||||
| DA41191339 | COMUNA PADINA CUI: 4299470 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 32410000-0 | 16.09.2026 | 11,887 |
| Contract object: retea date locala avand minim componentele din oferta | ||||||
| DA41177074 | COMUNA GHELARI CUI: 4373991 | MEMORY SRL CUI: 10694678 | servicii | 32410000-0 | 14.09.2026 | 8,349 |
| Contract object: interventie retea | ||||||
| DA41164516 | UNITATEA MILITARA NR01983 CUI: 4353080 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32410000-0 | 11.09.2026 | 602 |
| Contract object: 296 materiale comunicatii | ||||||
| DA41164616 | UNITATEA MILITARA NR01983 CUI: 4353080 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32410000-0 | 11.09.2026 | 2,421 |
| Contract object: 297 materiale comunicatii. | ||||||
| DA41148269 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | WEB INC SRL CUI: 23408425 | servicii | 32410000-0 | 10.09.2026 | 2,750 |
| Contract object: achizitionat prestari servicii | ||||||
| DA41152470 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32410000-0 | 10.09.2026 | 3,617 |
| Contract object: materiale catv | ||||||
| DA41064664 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ANALYTIC NETWORKS SRL CUI: 33660380 | servicii | 32410000-0 | 27.08.2026 | 5,030 |
| Contract object: demontare echipamente electronice | ||||||
| DA41056190 | UM 02499 BUCURESTI CUI: 5129783 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32410000-0 | 27.08.2026 | 677 |
| Contract object: materiale cu caracter functional | ||||||
| DA41049156 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 32410000-0 | 26.08.2026 | 1,508 |
| Contract object: pachet produse it si cctv | ||||||
| DA41008819 | COMUNA SCHITU GOLESTI CUI: 4122469 | NARVIC IT-SOLUTION SRL CUI: 32067130 | lucrari | 32410000-0 | 18.08.2026 | 6,755 |
| Contract object: lucrari de executie retea de internet la scoala lazaresti | ||||||
| DA40868133 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | CONSENSUS SRL CUI: 5100833 | servicii | 32410000-0 | 23.07.2026 | 4,171 |
| Contract object: retea locala ubiquiti wifi | ||||||
| DA40843764 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | EUROTER DISTRIBUTION SRL CUI: 14406638 | lucrari | 32410000-0 | 17.07.2026 | 50,090 |
| Contract object: 32410000-0 retea locala (rev.2) | ||||||
| DA40838715 | COMUNA CIOCANESTI CUI: 14953600 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 32410000-0 | 17.07.2026 | 5,135 |
| Contract object: extindere retea internet | ||||||
| DA40695340 | COMUNA GROPNITA CUI: 4540534 | WCAD TECH CONSULT SRL CUI: 45427444 | servicii | 32410000-0 | 24.06.2026 | 29,980 |
| Contract object: proiectare si realizare infrastructura lan si wlan | ||||||
| DA40684666 | PALATUL COPIILOR CUI: 4566496 | PRIAN IOAN NICOLAE INTREPRINDERE INDIVIDUALA CUI: 20054013 | servicii | 32410000-0 | 23.06.2026 | 1,653 |
| Contract object: servicii de retelistica - structura clubul copiilor simleu silvaniei | ||||||
| DA40587899 | SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 32410000-0 | 09.06.2026 | 2,978 |
| Contract object: retea locala de date in laborator (furnizare + montaj) | ||||||
| DA40566194 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ERACONSULT SRL CUI: 17096175 | servicii | 32410000-0 | 08.06.2026 | 5,040 |
| Contract object: externalizare servicii it&c - administrare sistem informatic | ||||||
| DA40541427 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 32410000-0 | 03.06.2026 | 1,311 |
| Contract object: extndere retea data biserica | ||||||
| DA40482261 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32410000-0 | 26.05.2026 | 7,950 |
| Contract object: retea cabinet digitalizare | ||||||
| DA40436445 | SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | ERWIN TOTALSERV SRL CUI: 38113295 | servicii | 32410000-0 | 21.05.2026 | 4,000 |
| Contract object: servicii de instalare, punere in functiune si configurare sisteme informatice | ||||||
| DA40413648 | COMUNA RACHITOVA CUI: 4521370 | MEMORY SRL CUI: 10694678 | servicii | 32410000-0 | 18.05.2026 | 39,860 |
| Contract object: realizare retea date locala primarie | ||||||
| DA40400289 | UM 02512 C BUCURESTI CUI: 4193044 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | furnizare | 32410000-0 | 18.05.2026 | 2,502 |
| Contract object: rola cablu utp cat 5e | ||||||
- 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