| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292267 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 32428000-9 | 30.09.2026 | 4,959 |
| Contract object: achizitionare router, switch | ||||||
| DA41268426 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | SMART & SAFE TECHNOLOGY SRL CUI: 42283905 | servicii | 32428000-9 | 25.09.2026 | 1,240 |
| Contract object: manopera extindere retea informatica | ||||||
| DA41268656 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | MULTIPRINT SRL CUI: 18531048 | furnizare | 32428000-9 | 25.09.2026 | 2,259 |
| Contract object: extensie retea de internet | ||||||
| DA41254720 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROBITZ SRL CUI: 13434567 | servicii | 32428000-9 | 24.09.2026 | 700 |
| Contract object: extindere retea | ||||||
| DA41249063 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | IT&C DEVELOPMENT SRL CUI: 22491510 | servicii | 32428000-9 | 23.09.2026 | 134 |
| Contract object: reparatie si extindere retea de date | ||||||
| DA41227703 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | servicii | 32428000-9 | 22.09.2026 | 982 |
| Contract object: extindere retea internet | ||||||
| DA41211670 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | ALIAL SRL CUI: 9480697 | servicii | 32428000-9 | 18.09.2026 | 1,570 |
| Contract object: extensie retea electrica | ||||||
| DA41192636 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 32428000-9 | 17.09.2026 | 57 |
| Contract object: switch - 8 porturi tl-sg1008d tp-link | ||||||
| DA41198111 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 32428000-9 | 16.09.2026 | 328 |
| Contract object: extensie retea lan | ||||||
| DA41140431 | COMUNA STEFAN CEL MARE CUI: 2612979 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 32428000-9 | 09.09.2026 | 1,799 |
| Contract object: extensie retea de internet sts-svsu primarie | ||||||
| DA41131453 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32428000-9 | 08.09.2026 | 1,050 |
| Contract object: access point | ||||||
| DA41129798 | COMUNA CAMAR CUI: 4495263 | CAM TECHNIC SERVICE SRL CUI: 40179372 | lucrari | 32428000-9 | 08.09.2026 | 5,140 |
| Contract object: retea fibra optica | ||||||
| DA41111286 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | SMART & SAFE TECHNOLOGY SRL CUI: 42283905 | furnizare | 32428000-9 | 04.09.2026 | 7,142 |
| Contract object: manopera extindere si reconfigurare retea informatica si retea de alimentare cu tensiune electrica. | ||||||
| DA41099611 | SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 32428000-9 | 03.09.2026 | 5,215 |
| Contract object: servicii | ||||||
| DA41092076 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZIFER SERV SRL CUI: 6441553 | servicii | 32428000-9 | 03.09.2026 | 1,720 |
| Contract object: extensii de retea internet si catv | ||||||
| DA41099280 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | MULTINET SRL CUI: 5783680 | servicii | 32428000-9 | 03.09.2026 | 150 |
| Contract object: extensie retea intranet pt. conectare mf toshiba | ||||||
| DA41077828 | ORAS SOVATA CUI: 4436895 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 32428000-9 | 31.08.2026 | 1,294 |
| Contract object: extensie retea lan | ||||||
| DA41059609 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32428000-9 | 27.08.2026 | 1,900 |
| Contract object: unifi uap-ac-pro, access point wifi | ||||||
| DA41049106 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MAGENTA SECURITY SRL CUI: 35932112 | furnizare | 32428000-9 | 26.08.2026 | 6,400 |
| Contract object: retea separata interna contabilitate | ||||||
| DA41034759 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | AMD SMART SOLUTIONS SRL CUI: 52846321 | furnizare | 32428000-9 | 24.08.2026 | 6,000 |
| Contract object: achizitie directa | ||||||
| DA41031541 | COMUNA DELENI CUI: 4541203 | CRISTAL SRL CUI: 951839 | furnizare | 32428000-9 | 21.08.2026 | 312 |
| Contract object: extender semnal wireless sala sport maxut | ||||||
| DA41028762 | COMUNA BORCA CUI: 2614139 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 32428000-9 | 21.08.2026 | 747 |
| Contract object: extensie retea | ||||||
| DA41000569 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32428000-9 | 19.08.2026 | 1,983 |
| Contract object: extindere retea etaj 1 | ||||||
| DA41000586 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32428000-9 | 19.08.2026 | 2,025 |
| Contract object: extindere retea etaj 2 | ||||||
| DA41008119 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | GTS TELECOM SRL CUI: 4419886 | lucrari | 32428000-9 | 18.08.2026 | 31,100 |
| Contract object: lucrari de modernizare si extindere date retea | ||||||
- 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