| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240559 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32520000-4 | 23.09.2026 | 1,343 |
| Contract object: david clark mic control & cord assy c35-26 pn 04016g-10 modul de conectare la aeronava, compatibil | ||||||
| DA41226165 | UNITATEA MILITARA 02630 CUI: 12071099 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32520000-4 | 22.09.2026 | 13,547 |
| Contract object: materiale pentru intretinerea echipamentelor/ retelelor de informatica | ||||||
| DA41226674 | UNITATEA MILITARA 02630 CUI: 12071099 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 32520000-4 | 22.09.2026 | 107 |
| Contract object: materiale pentru intretinerea echipamentelor/retelelor informatice | ||||||
| DA41203494 | UM 0568 BAIA MARE CUI: 4157335 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32520000-4 | 17.09.2026 | 2,174 |
| Contract object: echipament cablare retea | ||||||
| DA41175632 | MUNICIPIUL TECUCI CUI: 4269312 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 32520000-4 | 14.09.2026 | 430 |
| Contract object: pachet consumabile it | ||||||
| DA41152212 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 32520000-4 | 10.09.2026 | 240 |
| Contract object: pachet it | ||||||
| DA41138319 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32520000-4 | 09.09.2026 | 5,372 |
| Contract object: modul de conectare la aeronava | ||||||
| DA41082417 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZIFER SERV SRL CUI: 6441553 | furnizare | 32520000-4 | 02.09.2026 | 246 |
| Contract object: accesori retealistica | ||||||
| DA40898096 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | TEHNOSERVICE SRL CUI: 4717459 | servicii | 32520000-4 | 28.07.2026 | 4,324 |
| Contract object: accesorii si echipamente de retea | ||||||
| DA40825547 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32520000-4 | 17.07.2026 | 20,827 |
| Contract object: trecere wr42 , cablu flexibil, lnb | ||||||
| DA40663724 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32520000-4 | 19.06.2026 | 1,223 |
| Contract object: modul de conectare la aeronava, compatibil | ||||||
| DA40656996 | UM0657 CUI: 4208536 | CABLE SRL CUI: 14338770 | furnizare | 32520000-4 | 18.06.2026 | 553 |
| Contract object: cablu 4 fibre (1t x4 f) adss, 9mm, hy - 250 ml | ||||||
| DA40534103 | UNITATEA MILITARA 01026 CUI: 4193184 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32520000-4 | 03.06.2026 | 8,163 |
| Contract object: furnizare bunurile materiale conform adv1531175 | ||||||
| DA40508525 | UNITATEA MILITARA 01026 CUI: 4193184 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32520000-4 | 28.05.2026 | 2,464 |
| Contract object: furnizare bunuri materiale de resortul comunicatii | ||||||
| DA40466501 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | VOICECOM SRL CUI: 24762950 | furnizare | 32520000-4 | 25.05.2026 | 2,435 |
| Contract object: lucrari de telecomunicatii extindere retea voce date | ||||||
| DA40457472 | UM 0568 BAIA MARE CUI: 4157335 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32520000-4 | 25.05.2026 | 1,910 |
| Contract object: echipamente cablare retea | ||||||
| DA40447021 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | servicii | 32520000-4 | 21.05.2026 | 300 |
| Contract object: cablu hdmi | ||||||
| DA40413901 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 32520000-4 | 18.05.2026 | 7,050 |
| Contract object: cablu liy-cy | ||||||
| DA40403981 | APAREGIO GORJ SA CUI: 20415711 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32520000-4 | 15.05.2026 | 168 |
| Contract object: pachet spliter optic 1x2 /receptor optic /cutie adele | ||||||
| DA40395103 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | NETWAVE SRL CUI: 8101612 | furnizare | 32520000-4 | 14.05.2026 | 1,746 |
| Contract object: furnizare materiale de comunicatii anunt adv1528105 | ||||||
| DA40376518 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | servicii | 32520000-4 | 13.05.2026 | 300 |
| Contract object: cablu hdmi | ||||||
| DA40325498 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 32520000-4 | 06.05.2026 | 17 |
| Contract object: cablu dp 1.8 m | ||||||
| DA40252046 | UM 0175 ISU ARGES CUI: 4317894 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 32520000-4 | 27.04.2026 | 372 |
| Contract object: materiale reparatie | ||||||
| DA40186706 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | VOICECOM SRL CUI: 24762950 | servicii | 32520000-4 | 16.04.2026 | 250 |
| Contract object: lucrari de telecomunicatii | ||||||
| DA40122205 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MV INVESTMENTS SRL CUI: 11220516 | furnizare | 32520000-4 | 01.04.2026 | 1,153 |
| Contract object: p00055 - cablu utp - dsna bucuresti | ||||||
- 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