| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208001 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ARAMIS-RO SRL CUI: 10827065 | furnizare | 32552410-4 | 17.09.2026 | 1,100 |
| Contract object: modem | ||||||
| DA41062099 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | DINALUCRI SRL CUI: 14509820 | furnizare | 32552410-4 | 27.08.2026 | 428 |
| Contract object: modem 4g brovi e3372-325-brovi, 150mbps, usb2.0, plug and play adv1544254 | ||||||
| DA41028789 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | INFO GRUP SRL CUI: 8088840 | furnizare | 32552410-4 | 21.08.2026 | 257 |
| Contract object: achizitie piese it - modem usb 4g | ||||||
| DA41018534 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 32552410-4 | 19.08.2026 | 1,488 |
| Contract object: oferta anunt achizitie adv1542311 | ||||||
| DA40842825 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32552410-4 | 17.07.2026 | 1,106 |
| Contract object: modem usb 4g huawei e3372, internet lte, 150 mbps | ||||||
| DA40841359 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32552410-4 | 17.07.2026 | 553 |
| Contract object: modem usb 4g | ||||||
| DA40832296 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 32552410-4 | 16.07.2026 | 1,840 |
| Contract object: achizitie consumabile pentru resortul cti | ||||||
| DA40832680 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | INFO GRUP SRL CUI: 8088840 | furnizare | 32552410-4 | 16.07.2026 | 1,364 |
| Contract object: modem usb 4g huawei e3372, internet lte (umts), 150 mbps, usb | ||||||
| DA40688741 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | INFOCENTER SRL CUI: 16474833 | furnizare | 32552410-4 | 23.06.2026 | 1,091 |
| Contract object: router wireless modem lte | ||||||
| DA40680074 | UM 0175 ISU ARGES CUI: 4317894 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 32552410-4 | 22.06.2026 | 2,530 |
| Contract object: adaptor usb 4g | ||||||
| DA40664456 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32552410-4 | 19.06.2026 | 26,982 |
| Contract object: modem 5g- ref 12408 | ||||||
| DA40625005 | JUDETUL TULCEA CUI: 4321607 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32552410-4 | 16.06.2026 | 370 |
| Contract object: furnizare modem usb 4g, internet lte (umts) | ||||||
| DA39260364 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 32552410-4 | 12.11.2025 | 2,600 |
| Contract object: rak5146 gateway+rak2287 pi hat+rak5146 pihat kit for lorawan | ||||||
| DA39193714 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | furnizare | 32552410-4 | 03.11.2025 | 3,305 |
| Contract object: p00037 - dsna iasi - modem de linie dxl421 | ||||||
| DA39169208 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 32552410-4 | 29.10.2025 | 16,440 |
| Contract object: modem transmisie date gsm/gprs compatibil datalogger ott | ||||||
| DA39001495 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 32552410-4 | 02.10.2025 | 6,500 |
| Contract object: modem transmisie date (set 10 buc) | ||||||
| DA38801717 | APAVITAL SA CUI: 1959768 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32552410-4 | 04.09.2025 | 5,188 |
| Contract object: pachet (4 buc) switch allied telesis at-gs950/16, 16 x 10/100/1000 | ||||||
| DA38707204 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32552410-4 | 18.08.2025 | 7,700 |
| Contract object: ps0030 - achizitie piese schimb moxa romatsa | ||||||
| DA38120032 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | servicii | 32552410-4 | 15.05.2025 | 100 |
| Contract object: modem usb wifi 4g mover | ||||||
| DA38027276 | UNITATEA MILITARA 02630 CUI: 12071099 | MDM MODEMURI DECODATE SRL CUI: 32761999 | furnizare | 32552410-4 | 06.05.2025 | 2,269 |
| Contract object: modem 4g | ||||||
| DA37969666 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM MODEMURI DECODATE SRL CUI: 32761999 | furnizare | 32552410-4 | 25.04.2025 | 1,513 |
| Contract object: router 4g huawei b311 | ||||||
| DA37917720 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | FELIX TELECOM SRL CUI: 2354144 | furnizare | 32552410-4 | 15.04.2025 | 875 |
| Contract object: modul terminal centrala nortel | ||||||
| DA37869153 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 32552410-4 | 09.04.2025 | 822 |
| Contract object: modem intern 4g pentru lenovo thinkpad yoga | ||||||
| DA37126906 | UNITATEA MILITARA 01812 CUI: 24352365 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32552410-4 | 09.12.2024 | 4,026 |
| Contract object: media convertor si modul optic | ||||||
| DA35775169 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | INFO GRUP SRL CUI: 8088840 | furnizare | 32552410-4 | 22.05.2024 | 63 |
| Contract object: achizitii publice de produse-modem usb wifi 4g, darklove, 150mbps, plug and play. | ||||||
- 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