| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280861 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32521000-1 | 29.09.2026 | 1,874 |
| Contract object: accesorii si cabluri de comunicatii | ||||||
| DA41273804 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 32521000-1 | 28.09.2026 | 1,728 |
| Contract object: diverse materiale conform adv1548968 | ||||||
| DA41235298 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | TI NET SRL CUI: 16202243 | servicii | 32521000-1 | 23.09.2026 | 3,959 |
| Contract object: remediere cablu telefonie pavilion central | ||||||
| DA41242401 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 32521000-1 | 23.09.2026 | 213 |
| Contract object: banda montaj perforata | ||||||
| DA41159490 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32521000-1 | 11.09.2026 | 360 |
| Contract object: cablu cat5e, utp lancomm, rola 305m | ||||||
| DA41110344 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 32521000-1 | 03.09.2026 | 125 |
| Contract object: cablu hdmi2.0 cu ethernet 19p tata - hdmi 19p tata auritofc 15m, well | ||||||
| DA41097773 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 32521000-1 | 02.09.2026 | 560 |
| Contract object: achizitie cablu utp | ||||||
| DA41095139 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | TELECOM WORLD TEAM SRL CUI: 40529176 | furnizare | 32521000-1 | 02.09.2026 | 5,692 |
| Contract object: piese de schimb pentru statiile de emisie din amplasamentul mangalia | ||||||
| DA41075955 | COMPANIA APA BRASOV SA CUI: 1096128 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32521000-1 | 31.08.2026 | 231 |
| Contract object: patch cord 0,5 m | ||||||
| DA41076479 | COMPANIA APA BRASOV SA CUI: 1096128 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32521000-1 | 31.08.2026 | 1,033 |
| Contract object: patch cord 1m | ||||||
| DA41030029 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | ATU TECH SRL CUI: 29104875 | furnizare | 32521000-1 | 21.08.2026 | 228 |
| Contract object: materiale cu caracter functional de resort cti | ||||||
| DA41008687 | TELECOMUNICATII CFR SA CUI: 15034095 | SPYSHOP SRL CUI: 25051565 | furnizare | 32521000-1 | 18.08.2026 | 557 |
| Contract object: cablu coaxial rg59 + alimentare 1 x 0.81 mm cupru well pret/305 m | ||||||
| DA40976480 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 32521000-1 | 11.08.2026 | 352 |
| Contract object: cablu utp cat5e rola 305m, poe | ||||||
| DA40936212 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 32521000-1 | 07.08.2026 | 1,107 |
| Contract object: cabluri ftp 5e | ||||||
| DA40892280 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 32521000-1 | 27.07.2026 | 476 |
| Contract object: cablu coaxial de exterior lmr-240 sau echivalent rf-240/h155, 50 , lungime 5 m, mufatnc adv1540377 | ||||||
| DA40860740 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32521000-1 | 21.07.2026 | 1,530 |
| Contract object: oferta furnizare materiale de resort cti adv1539906 | ||||||
| DA40851783 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | AMY SRL CUI: 1917703 | furnizare | 32521000-1 | 20.07.2026 | 34 |
| Contract object: cabluri | ||||||
| DA40840129 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 32521000-1 | 16.07.2026 | 87,470 |
| Contract object: cabluri de radiofrecventa | ||||||
| DA40823681 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | ZIFER SERV SRL CUI: 6441553 | furnizare | 32521000-1 | 15.07.2026 | 1,312 |
| Contract object: fibra optica viseu de sus | ||||||
| DA40799935 | TELECOMUNICATII CFR SA CUI: 15034095 | CATENA SRL CUI: 5885051 | furnizare | 32521000-1 | 10.07.2026 | 778 |
| Contract object: [utpcat6dah] cablu utp cat6 lzsh 305m dahua | ||||||
| DA40752051 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | NET TECH SRL CUI: 15539950 | furnizare | 32521000-1 | 02.07.2026 | 2,610 |
| Contract object: cabluri conectica it si sursa alimentare calculator | ||||||
| DA40709065 | TELECOMUNICATII CFR SA CUI: 15034095 | ATU TECH SRL CUI: 29104875 | furnizare | 32521000-1 | 25.06.2026 | 1,141 |
| Contract object: cablu de retea ftp cat6, cupru, 305 metri, safer, saf-ftp305-cu | ||||||
| DA40698329 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | ATU TECH SRL CUI: 29104875 | furnizare | 32521000-1 | 25.06.2026 | 586 |
| Contract object: cablu ftp cat 5e | ||||||
| DA40648005 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ATU TECH SRL CUI: 29104875 | furnizare | 32521000-1 | 18.06.2026 | 574 |
| Contract object: cablu utp cat6, din cupru, 4x2x23 awg, pvc, rola 305m, safer adm-utp6-23awg-305m | ||||||
| DA40658099 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 32521000-1 | 18.06.2026 | 826 |
| Contract object: materiale de resort cti - adv1534822 | ||||||
- 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