| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40809276 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | CONSTRUCT TELECOM INSTAL SRL CUI: 33675977 | furnizare | 32523000-5 | 14.07.2026 | 17,921 |
| Contract object: instalare teava pentru telecomunicatii aeroport baia mare | ||||||
| DA40804045 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 32523000-5 | 10.07.2026 | 119,793 |
| Contract object: directa | ||||||
| DA40746904 | JUDETUL BOTOSANI CUI: 3372955 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32523000-5 | 07.07.2026 | 133 |
| Contract object: furnizare splitter hdmi | ||||||
| DA40569433 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ZIFER SERV SRL CUI: 6441553 | servicii | 32523000-5 | 08.06.2026 | 362 |
| Contract object: servicii de cablare retea calculatoare | ||||||
| DA40445271 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | furnizare | 32523000-5 | 21.05.2026 | 2,398 |
| Contract object: switch cu management layer2 24+2port gigabit | ||||||
| DA40134040 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | COMPUTERS SERV SRL CUI: 17939244 | furnizare | 32523000-5 | 02.04.2026 | 370 |
| Contract object: mikrotik rbdcaogi-5acd2nd | ||||||
| DA40131140 | COMUNA UNGHENI CUI: 4654750 | ABC SMART CONNECT SECURITY SRL CUI: 30540380 | lucrari | 32523000-5 | 02.04.2026 | 2,154 |
| Contract object: lucrari refacere infrastructura si configurare sistem telecomunicatii | ||||||
| DA39987206 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32523000-5 | 12.03.2026 | 5,760 |
| Contract object: servicii mentenanta echipamente si retele de telecomunicatii | ||||||
| DA39984374 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 32523000-5 | 11.03.2026 | 6,486 |
| Contract object: pachet lab info | ||||||
| DA39971615 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | ZIFER SERV SRL CUI: 6441553 | servicii | 32523000-5 | 10.03.2026 | 1,665 |
| Contract object: serviciu de sudura fibra optica um 01824 e viseu de sus | ||||||
| DA39941872 | UNITATEA MILITARA 0449 CUI: 34554930 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32523000-5 | 04.03.2026 | 658 |
| Contract object: kit patch panel 24 porturi + 24 keystone jack utp cat6a braun group - kit24cat6aukj&pu | ||||||
| DA39767434 | COMUNA CRISTIAN CUI: 4728369 | PRINT NET SRL CUI: 15644719 | servicii | 32523000-5 | 04.02.2026 | 42,000 |
| Contract object: mentenanta infrastructura retea si echipamente conectate la internet (acces point) tip hotspot | ||||||
| DA39488533 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32523000-5 | 09.12.2025 | 1,740 |
| Contract object: servicii mentenanta echipamente si retele de telecomunicatii | ||||||
| DA39293942 | ORAS NASAUD CUI: 4347887 | FM DATASINSTALL SRL CUI: 45722592 | lucrari | 32523000-5 | 17.11.2025 | 400 |
| Contract object: lucrari mantenanta si realizare conexiuni si configurari | ||||||
| DA38677720 | COMUNA FLORESTI CUI: 4485391 | VARKATA SRL CUI: 49589503 | lucrari | 32523000-5 | 12.08.2025 | 55,300 |
| Contract object: realizare retea curenti slabi si infrastructura fo | ||||||
| DA38242029 | JUDETUL BUZAU CUI: 3662495 | PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 | furnizare | 32523000-5 | 03.06.2025 | 10,961 |
| Contract object: mutare circuite telefonice | ||||||
| DA38152933 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | HARDWARE & SOFTWARE ENGINEERING SRL CUI: 46972570 | furnizare | 32523000-5 | 21.05.2025 | 5,500 |
| Contract object: sistem backup si extindere retea lorawan | ||||||
| DA37925452 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32523000-5 | 16.04.2025 | 4,640 |
| Contract object: servicii mentenanta echipamente si retele de telecomunicatii | ||||||
| DA37904095 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | SERVOLINK SOLUTIONS SRL CUI: 34491662 | servicii | 32523000-5 | 14.04.2025 | 3,028 |
| Contract object: lucrari de extindere infrastructura comunicatii si sonorizare | ||||||
| DA37477661 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 32523000-5 | 14.02.2025 | 202 |
| Contract object: sapii - interventie circuit linie telefonica - corp f | ||||||
| DA37442641 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | COMPUTERS SERV SRL CUI: 17939244 | furnizare | 32523000-5 | 10.02.2025 | 1,570 |
| Contract object: mikrotik ap wifi rbd52g/ telefon ip | ||||||
| DA37345008 | COMUNA CRISTIAN CUI: 4728369 | PRINT NET SRL CUI: 15644719 | servicii | 32523000-5 | 23.01.2025 | 42,000 |
| Contract object: mentenanta infrastructura retea si echipamente conectate la internet (acces point) tip hotspot | ||||||
| DA37326004 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32523000-5 | 20.01.2025 | 1,740 |
| Contract object: service echipamente telecomunicatii retea interna | ||||||
| DA37144084 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | furnizare | 32523000-5 | 10.12.2024 | 3,350 |
| Contract object: ups 3kva | ||||||
| DA37122578 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | SOFTWARE TECHNOLOGIES SOLUTIONS SRL CUI: 39131613 | servicii | 32523000-5 | 06.12.2024 | 7,000 |
| Contract object: eficientizare costuri si evaluare 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