| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262620 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | EDI GRUP SRL CUI: 16439011 | furnizare | 32412000-4 | 24.09.2026 | 24,227 |
| Contract object: furnizare - echipamente si materiale pentru infrastructura de retea, cu montaj, instalare si punere | ||||||
| DA41145541 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | CRYPTIC BYTE SRL CUI: 51278304 | lucrari | 32412000-4 | 09.09.2026 | 34,650 |
| Contract object: implementare, cablare retea structurata de calculatoare | ||||||
| DA41083080 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NET CONF SRL CUI: 17347730 | furnizare | 32412000-4 | 01.09.2026 | 2,204 |
| Contract object: materiale pentru instalatia electrica si de date | ||||||
| DA41083475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NET CONF SRL CUI: 17347730 | servicii | 32412000-4 | 01.09.2026 | 4,000 |
| Contract object: servicii la instalatia electrica si de date | ||||||
| DA41034571 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | RALIN SOLUTIONS SRL CUI: 24011368 | servicii | 32412000-4 | 24.08.2026 | 4,765 |
| Contract object: reorganizare rack realizare retea it chirurgie | ||||||
| DA41034553 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | RALIN SOLUTIONS SRL CUI: 24011368 | servicii | 32412000-4 | 24.08.2026 | 3,713 |
| Contract object: realizare retea telefonie ,ati etaj 2 | ||||||
| DA41034546 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | RALIN SOLUTIONS SRL CUI: 24011368 | servicii | 32412000-4 | 24.08.2026 | 4,562 |
| Contract object: realizare retea pacs ,sectia ati etaj 3 | ||||||
| DA41010615 | UNITATEA MILITARA 02474 CUI: 4688639 | DANITEL SRL CUI: 14799057 | servicii | 32412000-4 | 18.08.2026 | 5,945 |
| Contract object: cablare structurata(circuite telefonice)pav.c | ||||||
| DA40965484 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | PROFEX TRADE SRL CUI: 8298523 | servicii | 32412000-4 | 10.08.2026 | 995 |
| Contract object: extindere retea calculatoare | ||||||
| DA40960514 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | RALIN SOLUTIONS SRL CUI: 24011368 | servicii | 32412000-4 | 07.08.2026 | 4,765 |
| Contract object: reorganizare rack realizare retea it chirurgie | ||||||
| DA40951306 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DANITEL SRL CUI: 14799057 | servicii | 32412000-4 | 06.08.2026 | 29,465 |
| Contract object: achizitie: servicii de executie circuite retele comunicatie | ||||||
| DA40951249 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | RALIN SOLUTIONS SRL CUI: 24011368 | servicii | 32412000-4 | 06.08.2026 | 764 |
| Contract object: realizare retea it,wifi,cabinet sef upu | ||||||
| DA40951223 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | RALIN SOLUTIONS SRL CUI: 24011368 | servicii | 32412000-4 | 06.08.2026 | 1,041 |
| Contract object: realizare retea internet,telef.container statistica | ||||||
| DA40909466 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | RALIN SOLUTIONS SRL CUI: 24011368 | servicii | 32412000-4 | 30.07.2026 | 4,562 |
| Contract object: realizare retea pacs ,sectia ati etaj 2 | ||||||
| DA40909482 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | RALIN SOLUTIONS SRL CUI: 24011368 | servicii | 32412000-4 | 30.07.2026 | 823 |
| Contract object: realizare retea internet,telef. cabinet declaratii nasteri | ||||||
| DA40909492 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | RALIN SOLUTIONS SRL CUI: 24011368 | servicii | 32412000-4 | 30.07.2026 | 1,909 |
| Contract object: realizare retea telefonie sectia ati etaj 3 | ||||||
| DA40807634 | UNITATEA MILITARA 0541 CUI: 12651797 | WI-NOVATION SRL CUI: 18967218 | servicii | 32412000-4 | 13.07.2026 | 650 |
| Contract object: reparatie retea fibra optica | ||||||
| DA40586867 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | WI-NOVATION SRL CUI: 18967218 | servicii | 32412000-4 | 09.06.2026 | 13,464 |
| Contract object: servicii extindere retea de internet pe fir | ||||||
| DA40565126 | COMUNA VISTEA CUI: 4443418 | WIFI WORLD SRL CUI: 33169830 | lucrari | 32412000-4 | 05.06.2026 | 22,485 |
| Contract object: lucrari de trecere in subteran a infrastructurii de comunicatii fo/ftp | ||||||
| DA40464427 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | CRYPTIC BYTE SRL CUI: 51278304 | servicii | 32412000-4 | 25.05.2026 | 7,650 |
| Contract object: manopera mutare/ modificare retea cabinet informatica | ||||||
| DA40429396 | COMUNA GHERGHITA CUI: 2844014 | RADLIV SOLUTIONS SRL CUI: 20827356 | lucrari | 32412000-4 | 20.05.2026 | 14,000 |
| Contract object: pachet lucrari reconfigurare retea de voce, date si echipamente | ||||||
| DA40387610 | PENITENCIARUL GALATI CUI: 3127263 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32412000-4 | 14.05.2026 | 177 |
| Contract object: cutie jonctiuni optica cilindrica 96 suduri | ||||||
| DA40306150 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INES GROUP SRL CUI: 4021138 | servicii | 32412000-4 | 04.05.2026 | 4,000 |
| Contract object: transport layer 2 abonament 8 luni 04.05.2026-31.12.2026 | ||||||
| DA40098427 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 32412000-4 | 30.03.2026 | 6,500 |
| Contract object: servicii instalatie it | ||||||
| DA39920846 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | NEW TECH CORPORATION SRL CUI: 29414434 | furnizare | 32412000-4 | 02.03.2026 | 2,560 |
| Contract object: achizitionare si montare cabluri date | ||||||
- 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