| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40646757 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SHARE SRL CUI: 51695140 | furnizare | 32413000-1 | 17.06.2026 | 1,138 |
| Contract object: retea, switch contabilitate | ||||||
| DA40326032 | ORASUL JIBOU CUI: 4494926 | WEB INC SRL CUI: 23408425 | furnizare | 32413000-1 | 06.05.2026 | 866 |
| Contract object: echipamente de retea | ||||||
| DA40048571 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | INC ROOT MACHINES SRL CUI: 45311058 | servicii | 32413000-1 | 20.03.2026 | 290 |
| Contract object: echipament retea | ||||||
| DA39786537 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 32413000-1 | 06.02.2026 | 490 |
| Contract object: echipamente retea | ||||||
| DA39743387 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 32413000-1 | 30.01.2026 | 40 |
| Contract object: echipamente retea | ||||||
| DA39640443 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 32413000-1 | 13.01.2026 | 135 |
| Contract object: echipamente retea | ||||||
| DA38786637 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | servicii | 32413000-1 | 03.09.2025 | 2,125 |
| Contract object: retea monitorizare centrala termica | ||||||
| DA38551608 | COMUNA CHIOJDEANCA CUI: 2843264 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 32413000-1 | 18.07.2025 | 14,887 |
| Contract object: retea integrata (rev.2) | ||||||
| DA38240449 | COMUNA BABENI CUI: 4495140 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 32413000-1 | 04.06.2025 | 1,790 |
| Contract object: echipamente de retea si servicii instalare | ||||||
| DA37891308 | COMUNA BABENI CUI: 4495140 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 32413000-1 | 11.04.2025 | 2,240 |
| Contract object: pachet echipamente retea si instalare | ||||||
| DA37874848 | COMUNA SPRING CUI: 4562133 | FIRST CLASS SRL CUI: 15758977 | servicii | 32413000-1 | 09.04.2025 | 3,000 |
| Contract object: pachet echipamente it | ||||||
| DA37612469 | COMUNA MIRSID CUI: 4291603 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 32413000-1 | 07.03.2025 | 680 |
| Contract object: swith gigabit | ||||||
| DA37098208 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DIGI ROMANIA SA CUI: 5888716 | servicii | 32413000-1 | 06.12.2024 | 3,000 |
| Contract object: furnizare comunicatii de date securizate (bucla locala) pentru biroul evidenta persoane | ||||||
| DA37098290 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DIGI ROMANIA SA CUI: 5888716 | servicii | 32413000-1 | 06.12.2024 | 3,000 |
| Contract object: furnizare comunicatii de date securizate (bucla locala) pentru serviciul stare civila | ||||||
| DA36418620 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 32413000-1 | 02.09.2024 | 1,470 |
| Contract object: conectare a dispoz. din laboratorul inteligent la reteaua de comunicatii a unitatii de invatamant | ||||||
| DA36037608 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | PRONET COMPUTERS COMIMPREST SRL CUI: 4096610 | furnizare | 32413000-1 | 02.07.2024 | 916 |
| Contract object: router wireless tp-link tl-mr100 4g 300mbps | ||||||
| DA35590808 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | PC BYTE SRL CUI: 43782318 | servicii | 32413000-1 | 23.04.2024 | 40,083 |
| Contract object: cablare structurata fibra optica ambulatoriu de. specialitate sju slobozia | ||||||
| DA35523738 | COMUNA TEISANI CUI: 2845532 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 32413000-1 | 17.04.2024 | 3,000 |
| Contract object: achizitie servicii relocare si reconfigurare retea | ||||||
| DA35410451 | ORASUL CERNAVODA CUI: 4304568 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 32413000-1 | 03.04.2024 | 60,000 |
| Contract object: achizitionarea de echipamente, cabluri si montaj retea date si telefonie cladirea str. dacia, nr. 5 | ||||||
| DA35402077 | COMUNA MAERISTE CUI: 4292030 | SILVANIA SECURITY SYSTEM SRL CUI: 28553850 | lucrari | 32413000-1 | 02.04.2024 | 17,000 |
| Contract object: retea structurata de calculatoare si internet | ||||||
| DA35156863 | ORAS SACUENI CUI: 4593474 | METATRON-NETWORKING SRL CUI: 36909541 | lucrari | 32413000-1 | 04.03.2024 | 46,396 |
| Contract object: reparatii la instalatiile electrice si retea lan la cladiriea situata in orasul sacueni | ||||||
| DA34730016 | COMUNA CEICA CUI: 4784210 | METATRON-NETWORKING SRL CUI: 36909541 | servicii | 32413000-1 | 18.12.2023 | 52,100 |
| Contract object: retea de date | ||||||
| DA34575486 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | PRONET COMPUTERS COMIMPREST SRL CUI: 4096610 | furnizare | 32413000-1 | 27.11.2023 | 458 |
| Contract object: router wireless tp-link tl-mr100 4g 300mbps | ||||||
| DA34078019 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | servicii | 32413000-1 | 25.09.2023 | 80,820 |
| Contract object: servicii de extindere si inlocuire retea de date si sistem tvci | ||||||
| DA34020992 | COMUNA BLEJOI CUI: 2845346 | AEMCO SYSTEMS SRL CUI: 15140231 | lucrari | 32413000-1 | 15.09.2023 | 12,500 |
| Contract object: cablare structurata fibra optica | ||||||
- 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