| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254008 | TRIBUNALUL BOTOSANI CUI: 4557919 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32412120-1 | 24.09.2026 | 3,226 |
| Contract object: achizitie materiale pentru retea date | ||||||
| DA41234200 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 32412120-1 | 22.09.2026 | 1,292 |
| Contract object: cablare curenti slabi cdi | ||||||
| DA41176966 | COMUNA UCEA CUI: 4443477 | GGLCOM SRL CUI: 16389304 | servicii | 32412120-1 | 14.09.2026 | 5,772 |
| Contract object: mentenanta retea calculatoare si periferice | ||||||
| DA41131380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | furnizare | 32412120-1 | 11.09.2026 | 2,340 |
| Contract object: retea structurata it+ montare prize- lp casa floare de colt faurei | ||||||
| DA41131311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | furnizare | 32412120-1 | 11.09.2026 | 2,340 |
| Contract object: retea structurata it+ montare prize- lp casa orhideea faurei | ||||||
| DA41139306 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 32412120-1 | 09.09.2026 | 1,292 |
| Contract object: cablare curenti slabi cdi | ||||||
| DA41079552 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 32412120-1 | 31.08.2026 | 207 |
| Contract object: conectare calculator in retea - cab. endocrin. | ||||||
| DA41033864 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | MS HOME SRL CUI: 23543960 | servicii | 32412120-1 | 21.08.2026 | 3,010 |
| Contract object: retea net | ||||||
| DA41000046 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | BIC IT SOLUTIONS SRL CUI: 49926110 | servicii | 32412120-1 | 17.08.2026 | 2,066 |
| Contract object: 32412120-1 retea intranet (rev.2) | ||||||
| DA40986713 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | IT ACTIVITY SRL CUI: 33293349 | servicii | 32412120-1 | 13.08.2026 | 2,500 |
| Contract object: pachet mesh wifi unifi | ||||||
| DA40986760 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | IT ACTIVITY SRL CUI: 33293349 | servicii | 32412120-1 | 13.08.2026 | 2,108 |
| Contract object: sistem wifi mesh unifi2 | ||||||
| DA40882412 | ORASUL CAZANESTI CUI: 4231962 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 32412120-1 | 27.07.2026 | 390 |
| Contract object: servicii de reparatii si intretinere retea intranet | ||||||
| DA40870865 | COMUNA TATARANI CUI: 4344430 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 32412120-1 | 22.07.2026 | 1,980 |
| Contract object: relocare retea intranet canal cablu | ||||||
| DA40857772 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | servicii | 32412120-1 | 21.07.2026 | 6,250 |
| Contract object: servicii relocare retea internet si intranet | ||||||
| DA40792141 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 32412120-1 | 09.07.2026 | 13,733 |
| Contract object: achizitie servicii extindere retea internet | ||||||
| DA40780985 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 32412120-1 | 08.07.2026 | 12,550 |
| Contract object: pachet echipamente pentru reteaua de internet pe cablu si wireless | ||||||
| DA40781089 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 32412120-1 | 08.07.2026 | 14,910 |
| Contract object: servicii pentru retea de internet | ||||||
| DA40763476 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 32412120-1 | 06.07.2026 | 23,254 |
| Contract object: pachet retea interna de date cu instalare si intocmire documentatie | ||||||
| DA40721707 | COMUNA CIULNITA CUI: 4231903 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 32412120-1 | 29.06.2026 | 1,232 |
| Contract object: materiale instalare retea wireless intranet | ||||||
| DA40720693 | COMUNA CIULNITA CUI: 4231903 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 32412120-1 | 29.06.2026 | 600 |
| Contract object: instalare retea wireless intranet | ||||||
| DA40715811 | ORASUL CERNAVODA CUI: 4304568 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 32412120-1 | 26.06.2026 | 11,300 |
| Contract object: servicii de realizare extindere retea intranet | ||||||
| DA40669073 | CSIKI TRANS SRL CUI: 26416163 | DYNAWEB SRL CUI: 16632429 | furnizare | 32412120-1 | 19.06.2026 | 1,951 |
| Contract object: instalare si configurare retea optica | ||||||
| DA40634310 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | servicii | 32412120-1 | 16.06.2026 | 2,897 |
| Contract object: configurare retea internet si intranet laboratoare de informatica | ||||||
| DA40433125 | ORASUL BUHUSI CUI: 4535953 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 32412120-1 | 20.05.2026 | 165 |
| Contract object: conectare calculator la portalul extranet anaf | ||||||
| DA40297383 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEP SRL CUI: 50037960 | servicii | 32412120-1 | 04.05.2026 | 2,598 |
| Contract object: servicii software | ||||||
- 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