| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152013 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NRG INSTAL SRL CUI: 19119704 | furnizare | 32442200-5 | 15.09.2026 | 9,657 |
| Contract object: cutie sectionare | ||||||
| DA41085947 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32442200-5 | 02.09.2026 | 120 |
| Contract object: server lanberg ak-1001-b rack accessory rack shelf | ||||||
| DA41084071 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32442200-5 | 01.09.2026 | 1,050 |
| Contract object: cabinet metalic lanberg wf01-6427-10b, 19, 27u, 600 x 450 | ||||||
| DA41056910 | COMUNA VALEA ARGOVEI CUI: 4445338 | START BIT NET SRL CUI: 17009845 | furnizare | 32442200-5 | 27.08.2026 | 1,000 |
| Contract object: furnizare media convertor chasiss pentru comuna valea argovei | ||||||
| DA41054681 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 32442200-5 | 26.08.2026 | 12 |
| Contract object: doza st rigips 100/100 | ||||||
| DA40998537 | TELECOMUNICATII CFR SA CUI: 15034095 | DEDEMAN SRL CUI: 2816464 | furnizare | 32442200-5 | 17.08.2026 | 19 |
| Contract object: gw doza deriv pt 1/4t 100x100x50 gw44024 | ||||||
| DA40976454 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 32442200-5 | 11.08.2026 | 197 |
| Contract object: rack 6u, 600x450x350mm | ||||||
| DA40976426 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 32442200-5 | 11.08.2026 | 316 |
| Contract object: rack6u-600 600x600x350mm | ||||||
| DA40803289 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 32442200-5 | 10.07.2026 | 197 |
| Contract object: rack perete 6u, 19, 600x450x350mm | ||||||
| DA40800000 | TELECOMUNICATII CFR SA CUI: 15034095 | CATENA SRL CUI: 5885051 | furnizare | 32442200-5 | 10.07.2026 | 381 |
| Contract object: [rack-6u/600x450] vdi rack 6u/600x450 negru wall-mount 19 h=36cm | ||||||
| DA40797692 | UM 0756 PLOIESTI CUI: 7977151 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 32442200-5 | 09.07.2026 | 260 |
| Contract object: achizitie materiale electrice | ||||||
| DA40718969 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32442200-5 | 29.06.2026 | 150 |
| Contract object: achizitie rack hala pepiniera cocos os niculitel - ds tulcea | ||||||
| DA40698567 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 32442200-5 | 25.06.2026 | 747 |
| Contract object: conector derivatie x ip68 | ||||||
| DA40690894 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 32442200-5 | 24.06.2026 | 62 |
| Contract object: tava fixa19 pentru rack-uri | ||||||
| DA40690891 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 32442200-5 | 24.06.2026 | 643 |
| Contract object: rack 9u, 19 600x600x500 mm | ||||||
| DA40690886 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 32442200-5 | 24.06.2026 | 210 |
| Contract object: doza de conexiuni | ||||||
| DA40588812 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | VALORIS SRL CUI: 8859138 | furnizare | 32442200-5 | 10.06.2026 | 6 |
| Contract object: doza st 92x92x45 | ||||||
| DA40566893 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 32442200-5 | 08.06.2026 | 677 |
| Contract object: rack 9u, 19 600x600 | ||||||
| DA40558129 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 32442200-5 | 04.06.2026 | 25 |
| Contract object: cutie de distributie 100x100x70mm | ||||||
| DA40558110 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 32442200-5 | 04.06.2026 | 311 |
| Contract object: km-rack6u-600 | ||||||
| DA40469068 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32442200-5 | 26.05.2026 | 168 |
| Contract object: diblu din plastic cu surub 8 x 60mm | ||||||
| DA40358990 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32442200-5 | 11.05.2026 | 880 |
| Contract object: dulap rack 15u wall mount | ||||||
| DA40359028 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32442200-5 | 11.05.2026 | 2,675 |
| Contract object: dulap rack 800x1000 42u 19 | ||||||
| DA40190816 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32442200-5 | 16.04.2026 | 2,400 |
| Contract object: rack 47u 600x800 usa sticla + 3 rafturi +vent4fan | ||||||
| DA40060026 | TELECOMUNICATII CFR SA CUI: 15034095 | ATU TECH SRL CUI: 29104875 | furnizare | 32442200-5 | 24.03.2026 | 37 |
| Contract object: doza derivatie 100 x 100 x 50 mm gewiss, dozagewiss | ||||||
- 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