| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299896 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DELTA SIS SRL CUI: 49992122 | lucrari | 32424000-1 | 30.09.2026 | 4,216 |
| Contract object: lucrari extindere retea it | ||||||
| DA41270425 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CLEVER IT SRL CUI: 27262119 | servicii | 32424000-1 | 30.09.2026 | 2,000 |
| Contract object: servicii it: retelistica si configurare echipamente it | ||||||
| DA41275200 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 2 FAST 4U SRL CUI: 15834535 | servicii | 32424000-1 | 28.09.2026 | 1,100 |
| Contract object: cablare structurata / extindere retea | ||||||
| DA41261451 | COMUNA CORBEANCA CUI: 4611538 | TMA SERV SRL CUI: 15516760 | servicii | 32424000-1 | 25.09.2026 | 47,897 |
| Contract object: servicii de realizare a infrastructurii de retea si de implementare a sistemului wi-fi la scoala | ||||||
| DA41262545 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | servicii | 32424000-1 | 24.09.2026 | 1,979 |
| Contract object: extindere infrastructura de retea lab. info | ||||||
| DA41252121 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | servicii | 32424000-1 | 23.09.2026 | 20,000 |
| Contract object: achizitie prestari servicii infrastructura retea de intranet/internet 2 laboratoare de informatica | ||||||
| DA41246574 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | furnizare | 32424000-1 | 23.09.2026 | 490 |
| Contract object: switch tp-link tl-sg1008mp | ||||||
| DA41222609 | ORASUL PREDEAL CUI: 4580423 | ALOTON SRL CUI: 14868173 | lucrari | 32424000-1 | 21.09.2026 | 55,402 |
| Contract object: relocare retele de comunicatii subterane | ||||||
| DA41193754 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ZEBRA SOLUTIONS SRL CUI: 37421467 | servicii | 32424000-1 | 17.09.2026 | 720 |
| Contract object: extindere retea it | ||||||
| DA41199805 | UNITATEA MILITARA NR 01704 CUI: 4283546 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32424000-1 | 16.09.2026 | 587 |
| Contract object: priza telefon rj11 dubla, 4 contacte 6p4c | ||||||
| DA41199259 | UNITATEA MILITARA NR 01704 CUI: 4283546 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32424000-1 | 16.09.2026 | 26,705 |
| Contract object: cablu cat5e utp, cablu cat5e ftp, cablu telefonic | ||||||
| DA41179582 | OPERA COMICA PENTRU COPII CUI: 15263455 | ALERT SOLUTIONS SRL CUI: 24570858 | servicii | 32424000-1 | 15.09.2026 | 295 |
| Contract object: service si intretinere preventiva lunara infrastructura retea | ||||||
| DA41142414 | COMUNA MIRCEA VODA CUI: 4514632 | TRYAMM NET SRL CUI: 13146610 | servicii | 32424000-1 | 09.09.2026 | 7,117 |
| Contract object: racordarea celor doua statii de reincarcare vehicule electrice la reteaua de internet | ||||||
| DA41137612 | CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 32424000-1 | 08.09.2026 | 15,062 |
| Contract object: modificare retea | ||||||
| DA41126620 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | furnizare | 32424000-1 | 07.09.2026 | 1,180 |
| Contract object: executie retea wireless | ||||||
| DA41123349 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | DIAFAN SRL CUI: 1756208 | servicii | 32424000-1 | 07.09.2026 | 1,350 |
| Contract object: sudura fibra optica | ||||||
| DA41086236 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 32424000-1 | 01.09.2026 | 869 |
| Contract object: prelungitoare electrice | ||||||
| DA41076361 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | servicii | 32424000-1 | 31.08.2026 | 2,970 |
| Contract object: pachet conectica si accesorii extindere si reparatie infrastructura retea lan/wan | ||||||
| DA41073931 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 32424000-1 | 31.08.2026 | 3,237 |
| Contract object: prelungitoare, hdd-uri externe, telefoane analogice | ||||||
| DA41053488 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ACTIVNET SRL CUI: 13703991 | servicii | 32424000-1 | 26.08.2026 | 4,315 |
| Contract object: service retea date si server contabilitate | ||||||
| DA41047287 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | PVMA COM SERV SRL CUI: 6941672 | lucrari | 32424000-1 | 25.08.2026 | 3,300 |
| Contract object: lucrari de reparatii si reconfigurare a retelei de comunicatii de tip lan -mansarda primariei cdeag | ||||||
| DA41043345 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | MULTINET SRL CUI: 5783680 | furnizare | 32424000-1 | 25.08.2026 | 2,715 |
| Contract object: 1 x router 4g teltonika , 4x routere ucg-ultra | ||||||
| DA41029020 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 32424000-1 | 21.08.2026 | 2,087 |
| Contract object: domeniu web si reconfigurare sistem de alarma | ||||||
| DA41027034 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | ETER NET SRL CUI: 16757201 | servicii | 32424000-1 | 20.08.2026 | 4,498 |
| Contract object: servicii retea internet | ||||||
| DA41019417 | COMUNA POIANA SIBIULUI CUI: 4307009 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 32424000-1 | 19.08.2026 | 169,100 |
| Contract object: achizitie servicii modernizare infrastructurii informatice comuna poiana sibiului | ||||||
- 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