| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284995 | COMUNA BOROSNEU MARE CUI: 4201970 | CROW SECURITY SRL CUI: 5434779 | servicii | 32415000-5 | 29.09.2026 | 19,516 |
| Contract object: servicii de infiintare/intyretinere retea interioare | ||||||
| DA41215527 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | SELECT IT SRL CUI: 25808681 | servicii | 32415000-5 | 18.09.2026 | 4,305 |
| Contract object: instalare fibra optica | ||||||
| DA41145882 | CRESA BAIA MARE CUI: 47210890 | REAL INFO SRL CUI: 13717113 | servicii | 32415000-5 | 09.09.2026 | 207 |
| Contract object: servicii depanarea retea internet | ||||||
| DA40990142 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 32415000-5 | 13.08.2026 | 3,200 |
| Contract object: pachet montaj acces point wireless | ||||||
| DA40985580 | ORASUL TARGU BUJOR CUI: 4393204 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 32415000-5 | 13.08.2026 | 10,503 |
| Contract object: servicii relocare echipamente sistem securitate | ||||||
| DA40827152 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 32415000-5 | 15.07.2026 | 10,330 |
| Contract object: retea ethernet pentru echipamente it si dispozitive digitale- pnrr | ||||||
| DA40825618 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 2 FAST 4U SRL CUI: 15834535 | lucrari | 32415000-5 | 15.07.2026 | 1,850 |
| Contract object: cablare structurata / extindere retea | ||||||
| DA40816251 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | servicii | 32415000-5 | 14.07.2026 | 14,867 |
| Contract object: executie retea laborator informatica | ||||||
| DA40775796 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 2 FAST 4U SRL CUI: 15834535 | servicii | 32415000-5 | 08.07.2026 | 500 |
| Contract object: cablare structurata / extindere retea | ||||||
| DA40748187 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | ELECOMP SRL CUI: 17821019 | servicii | 32415000-5 | 02.07.2026 | 5,325 |
| Contract object: echipamente retea si supraveghiere | ||||||
| DA40633403 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 32415000-5 | 16.06.2026 | 8,786 |
| Contract object: instalare retea date | ||||||
| DA40597727 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | AMIBIOS SRL CUI: 16219504 | lucrari | 32415000-5 | 11.06.2026 | 7,251 |
| Contract object: extindere retea ethernet | ||||||
| DA40469961 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | AM CENTER CRIS SRL CUI: 36951252 | servicii | 32415000-5 | 25.05.2026 | 1,027 |
| Contract object: pachet access point | ||||||
| DA40442910 | COMUNA ZIMANDU NOU CUI: 3519623 | CREATE ONLINE SRL CUI: 6600896 | servicii | 32415000-5 | 20.05.2026 | 11,640 |
| Contract object: relocare echipamente retea distributie | ||||||
| DA40434689 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | servicii | 32415000-5 | 20.05.2026 | 3,218 |
| Contract object: sudura fibra optica | ||||||
| DA40430232 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | TOMASIA ART DESIGN SRL CUI: 46276633 | servicii | 32415000-5 | 20.05.2026 | 4,519 |
| Contract object: montaj si instalare echipamente retea | ||||||
| DA40363403 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | TELEPLUS SRL CUI: 23258115 | servicii | 32415000-5 | 12.05.2026 | 876 |
| Contract object: servicii de reparatie intretinere net | ||||||
| DA40283745 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | AR-WEST IT SOLUTIONS SRL CUI: 31679719 | furnizare | 32415000-5 | 30.04.2026 | 275 |
| Contract object: patch cord cat5e 20 m + cartus toner pentru ricoh mp c306 - aficio cdn | ||||||
| DA40163383 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | furnizare | 32415000-5 | 09.04.2026 | 1,090 |
| Contract object: proiectare,executie, refacere retele lan, extindere retea lan, configurare echipamente 32415000-5 re | ||||||
| DA40093638 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | AM CENTER CRIS SRL CUI: 36951252 | furnizare | 32415000-5 | 27.03.2026 | 3,599 |
| Contract object: echipamente retea wifi | ||||||
| DA40031379 | COMUNA COSTISA CUI: 2612936 | SIMOPREST PRINT SRL CUI: 35602009 | furnizare | 32415000-5 | 18.03.2026 | 19,990 |
| Contract object: achizitie retea internet stradal | ||||||
| DA39787358 | COMUNA RACHITOASA CUI: 4535864 | MICROSISTEM SERVICE SRL CUI: 5169923 | servicii | 32415000-5 | 06.02.2026 | 1,195 |
| Contract object: reparatie retea calculatoare | ||||||
| DA39659550 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | TELEPLUS SRL CUI: 23258115 | servicii | 32415000-5 | 16.01.2026 | 356 |
| Contract object: reparatie retea ethernet | ||||||
| DA39598474 | COMUNA SOLDANU CUI: 3796934 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | furnizare | 32415000-5 | 23.12.2025 | 4,980 |
| Contract object: fortinet fortigate-40f | ||||||
| DA39583618 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 32415000-5 | 18.12.2025 | 66,103 |
| Contract object: instalare retea structurata cat 6 | ||||||
- 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