| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278180 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | SCIENCE TECHNOLOGY SRL CUI: 19245362 | servicii | 32412110-8 | 29.09.2026 | 1,742 |
| Contract object: repunere in functiune retea lan | ||||||
| DA41282873 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SYSTEM PRO SRL CUI: 17718057 | servicii | 32412110-8 | 28.09.2026 | 331 |
| Contract object: verificare retea/verificare router | ||||||
| DA41275847 | LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 | STAR GREEC CAD SRL CUI: 38698432 | servicii | 32412110-8 | 28.09.2026 | 9,406 |
| Contract object: extindere retea internet | ||||||
| DA41275488 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | IT SECURITY POINT SRL CUI: 45978338 | servicii | 32412110-8 | 28.09.2026 | 19,398 |
| Contract object: refacere sitem supraveghere | ||||||
| DA41263829 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SECURITY SRL CUI: 54491276 | servicii | 32412110-8 | 28.09.2026 | 43,128 |
| Contract object: servicii vpn sts 20mbps (3 locatii) | ||||||
| DA41263492 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SECURITY SRL CUI: 54491276 | servicii | 32412110-8 | 28.09.2026 | 109,560 |
| Contract object: servicii de ip transit 10 gps + bgp + as /24 (pachet) | ||||||
| DA41264544 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 32412110-8 | 28.09.2026 | 11,755 |
| Contract object: 32412110-8 retea internet (rev.2) | ||||||
| DA41247453 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | UNITIM PROD-COM SRL CUI: 6338524 | lucrari | 32412110-8 | 25.09.2026 | 3,173 |
| Contract object: retea internet - cardiologie si bloc alimentar | ||||||
| DA41265342 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 32412110-8 | 25.09.2026 | 4,098 |
| Contract object: configurare/ initializare retea internet conform deviz | ||||||
| DA41250829 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | SCIENCE TECHNOLOGY SRL CUI: 19245362 | servicii | 32412110-8 | 23.09.2026 | 500 |
| Contract object: depanare retea de internet | ||||||
| DA41235717 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BIT SECURE SRL CUI: 37208168 | furnizare | 32412110-8 | 22.09.2026 | 14,430 |
| Contract object: achizitie echipament retea internet | ||||||
| DA41234536 | SCOALA GIMNAZIALA SILIVASU DE CIMPIE CUI: 28713101 | MANTECH SECURITY SRL CUI: 45839259 | servicii | 32412110-8 | 22.09.2026 | 3,700 |
| Contract object: retea internet | ||||||
| DA41227670 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | VIO-NET SRL CUI: 18734581 | servicii | 32412110-8 | 21.09.2026 | 6,977 |
| Contract object: servicii de cablare pentru telefonia fixa | ||||||
| DA41198984 | COMUNA BUJORENI CUI: 2541010 | VECTOR SYSTEMS SRL CUI: 18433929 | lucrari | 32412110-8 | 21.09.2026 | 19,901 |
| Contract object: retea interna structurata si internet | ||||||
| DA41212410 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | UNITIM PROD-COM SRL CUI: 6338524 | furnizare | 32412110-8 | 21.09.2026 | 5,912 |
| Contract object: retea internet depozit | ||||||
| DA41217923 | ORAS ODOBESTI CUI: 4297827 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 32412110-8 | 18.09.2026 | 52,217 |
| Contract object: servicii extindere si inlocuire retea internet | ||||||
| DA41214737 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | ABRAMESCU L CONSTANTIN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 40907557 | furnizare | 32412110-8 | 18.09.2026 | 460 |
| Contract object: access point tp-link | ||||||
| DA41211403 | SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 | NEW KING PONG SRL CUI: 40299107 | lucrari | 32412110-8 | 17.09.2026 | 1,355 |
| Contract object: retea internet | ||||||
| DA41182408 | COMUNA VLASINESTI CUI: 3373349 | BIROTICALEX SRL CUI: 28451256 | servicii | 32412110-8 | 15.09.2026 | 2,893 |
| Contract object: retea internet | ||||||
| DA41179388 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CABLE MANAGEMENT SRL CUI: 41258717 | servicii | 32412110-8 | 14.09.2026 | 18,581 |
| Contract object: furnizare si montaj internet | ||||||
| DA41163839 | COMUNA ZERIND CUI: 3519364 | TECHRMN SECURITY SRL CUI: 40702799 | servicii | 32412110-8 | 14.09.2026 | 13,056 |
| Contract object: sistem retea - primarie | ||||||
| DA41167134 | ORAS CHITILA CUI: 4420848 | YAKO TELECOM SRL CUI: 34663695 | servicii | 32412110-8 | 11.09.2026 | 4,100 |
| Contract object: servicii de interventie si mentenanta fibra optica pentru sisteme video si lpr | ||||||
| DA41155008 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INFO TRUST SRL CUI: 16370727 | furnizare | 32412110-8 | 10.09.2026 | 367 |
| Contract object: router wireless ref 41131 | ||||||
| DA41138853 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 32412110-8 | 09.09.2026 | 53 |
| Contract object: cablu internet (patch cord) 5m si prelungitor 4p 5m +intrerupator | ||||||
| DA41133028 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | NETWORK ONE ZALAU SRL CUI: 40526013 | servicii | 32412110-8 | 08.09.2026 | 8,350 |
| Contract object: realizare retea date laborator informatica | ||||||
- 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