| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303305 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32420000-3 | 30.09.2026 | 621 |
| Contract object: pachet diverse produse materiale retea tv coaxial switch mufe retea | ||||||
| DA41302969 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32420000-3 | 30.09.2026 | 1,580 |
| Contract object: switch 5 port usw flex mini | ||||||
| DA41302366 | COMUNA SALCIOARA CUI: 4344236 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 32420000-3 | 30.09.2026 | 3,490 |
| Contract object: firewall cisco meraki mx68-hw | ||||||
| DA41297843 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 32420000-3 | 30.09.2026 | 992 |
| Contract object: router wireless asus rt-be92u (ref. 645/nj12448) | ||||||
| DA41299948 | COMUNA BERCENI CUI: 4434010 | COMPACT SOFTWARE SRL CUI: 24532579 | furnizare | 32420000-3 | 30.09.2026 | 7,200 |
| Contract object: firewall fortinet fortigate fg-60f+unified threat protection fortigate fg-60f, | ||||||
| DA41299409 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 30.09.2026 | 900 |
| Contract object: netgear 8-port gigabit ethernet poe+ plus switch (gs308ep) gestionate l2/l3 gigabit ethernet (10/100 | ||||||
| DA41289657 | ENERGONUCLEAR SA CUI: 25344972 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32420000-3 | 30.09.2026 | 698 |
| Contract object: trusa de scule si instrumente pentru retelistica (truse si accesorii retelistica) | ||||||
| DA41299535 | GRADINITA VOINICEL CUI: 24919150 | PROSPEED NET SRL CUI: 17786469 | furnizare | 32420000-3 | 30.09.2026 | 5,950 |
| Contract object: achizitie pachet echipamente de retea | ||||||
| DA41294557 | LICEUL MARIN PREDA CUI: 4367590 | ROMAV COMUNICATII SRL CUI: 30645238 | furnizare | 32420000-3 | 30.09.2026 | 1,935 |
| Contract object: usw-flex-mini usw-lite-8-poe u-poe | ||||||
| DA41285007 | COMUNA SLATINA TIMIS CUI: 3227211 | NEX NET SRL CUI: 55112419 | furnizare | 32420000-3 | 30.09.2026 | 4,540 |
| Contract object: echipament de retea spclep | ||||||
| DA41295202 | CURTEA DE APEL TARGU MURES CUI: 17688240 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 32420000-3 | 30.09.2026 | 4,233 |
| Contract object: fortinet fortigate-50g | ||||||
| DA41292499 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 32420000-3 | 30.09.2026 | 996 |
| Contract object: echipament de retea | ||||||
| DA41291426 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32420000-3 | 29.09.2026 | 770 |
| Contract object: ubiquiti access-point +adaptor powerlan ubiquiti u-poe-af+switch ubiquiti unifi gigabit | ||||||
| DA41283821 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | DOCSMART SRL CUI: 30542402 | furnizare | 32420000-3 | 29.09.2026 | 11,799 |
| Contract object: retea interioara date | ||||||
| DA41284535 | POLITIA LOCALA VASLUI CUI: 17090660 | TECHPOINT SRL CUI: 23116250 | furnizare | 32420000-3 | 29.09.2026 | 178 |
| Contract object: switch 5 porturi, tastaturi si cabluri usb | ||||||
| DA41284272 | APA SERVICE SA CUI: 22131317 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32420000-3 | 29.09.2026 | 2,231 |
| Contract object: sistem mesh wi-fi tp-link deco be22(3-pack), be3600, dual-band, wi-fi 7, mlo, homeshield, | ||||||
| DA41286490 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32420000-3 | 29.09.2026 | 310 |
| Contract object: switch 5-port gigabit tp-link | ||||||
| DA41284443 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 32420000-3 | 29.09.2026 | 12,769 |
| Contract object: accesorii it | ||||||
| DA41279652 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32420000-3 | 28.09.2026 | 1,625 |
| Contract object: lupa digitala portabila | ||||||
| DA41282916 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 32420000-3 | 28.09.2026 | 414 |
| Contract object: echipamente retea | ||||||
| DA41280928 | U M 01476 CUI: 16805821 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32420000-3 | 28.09.2026 | 205 |
| Contract object: oferta expert hub - adv1549451 | ||||||
| DA41281587 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | INTEGRANET SRL CUI: 35790034 | furnizare | 32420000-3 | 28.09.2026 | 6,820 |
| Contract object: produse it | ||||||
| DA41280987 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 28.09.2026 | 1,261 |
| Contract object: achizitie switch - fb | ||||||
| DA41280911 | PENITENCIARUL ARAD CUI: 24511894 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 32420000-3 | 28.09.2026 | 1,860 |
| Contract object: switch 4 porturi poe dahua pfs4206-4p-96 cu management, 2 porturi gigabit prin fo, 96w, hi-poe | ||||||
| DA41277751 | COMUNA MANASTIREA CASIN CUI: 4352980 | LOGOS SERV SRL CUI: 10528187 | furnizare | 32420000-3 | 28.09.2026 | 983 |
| Contract object: echipamente pentru intretinerea sistemului video | ||||||
- 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