| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249938 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | CENTRUL DE DIAGNOSTIC SI TRATAMENT SAMED SRL CUI: 23356261 | furnizare | 32560000-6 | 24.09.2026 | 20,500 |
| Contract object: fibra laser 230 um, 365um | ||||||
| DA41141979 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32560000-6 | 10.09.2026 | 894 |
| Contract object: servetele profesionale | ||||||
| DA41052113 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 32560000-6 | 26.08.2026 | 34,200 |
| Contract object: fibra laser sirius reutilizabila ms5 | ||||||
| DA41047142 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32560000-6 | 25.08.2026 | 460 |
| Contract object: patchcord lc-sc 1m | ||||||
| DA41047328 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32560000-6 | 25.08.2026 | 50 |
| Contract object: cupla lc/lc | ||||||
| DA40972897 | UNITATEA MILITARA NR 01704 CUI: 4283546 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32560000-6 | 11.08.2026 | 264 |
| Contract object: patchcord fo sc/pc-sc/pc, mm om3 50/125, manta lszh 2.0mm, duplex 1m | ||||||
| DA40937443 | UNITATEA MILITARA NR 01704 CUI: 4283546 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32560000-6 | 05.08.2026 | 50 |
| Contract object: pigtail bundle fibra single mode sc si lc | ||||||
| DA40936516 | UNITATEA MILITARA NR 01704 CUI: 4283546 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32560000-6 | 04.08.2026 | 498 |
| Contract object: cablu fibra optica, pigtail, patchcord | ||||||
| DA40899197 | UNITATEA MILITARA 01961 CUI: 10405150 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32560000-6 | 29.07.2026 | 1,742 |
| Contract object: pachet retelistica patchord | ||||||
| DA40572142 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 32560000-6 | 12.06.2026 | 16,500 |
| Contract object: placa evaluare/validare cititor microplaci | ||||||
| DA40614067 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NANOTEAM SRL CUI: 36665722 | furnizare | 32560000-6 | 12.06.2026 | 146,320 |
| Contract object: componente optice - sistem de cuplaj si transmisie semnal prin fibra optica pentru microanaliza edx | ||||||
| DA40598218 | COMUNA BOLINTIN DEAL CUI: 5843129 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | furnizare | 32560000-6 | 11.06.2026 | 1,700 |
| Contract object: furnizare diverse echipamente necesare refacerii tronsonului de fibra optica si mediaconvertoare | ||||||
| DA40581849 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32560000-6 | 10.06.2026 | 3,920 |
| Contract object: materiale functionale pentru interconectarea salilor de comunicatii | ||||||
| DA40438708 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | START BIT NET SRL CUI: 17009845 | furnizare | 32560000-6 | 21.05.2026 | 23,795 |
| Contract object: conectori corning patch pannel cat.6a, keystone, awg 22-24, bulk pack (24 pcs.) | ||||||
| DA40368139 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32560000-6 | 13.05.2026 | 3,786 |
| Contract object: materiale functionale pentru interconectarea salilor de comunicatii | ||||||
| DA40255931 | UNITATEA MILITARA 01261 CUI: 4229636 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32560000-6 | 27.04.2026 | 587 |
| Contract object: media convertor, splitere hdmi | ||||||
| DA40038848 | COMUNA CHIOJDU CUI: 2813247 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 32560000-6 | 19.03.2026 | 3,975 |
| Contract object: cabluri si accesorii | ||||||
| DA39986016 | UM 02401 CUI: 4331449 | DIAFAN SRL CUI: 1756208 | furnizare | 32560000-6 | 11.03.2026 | 1,141 |
| Contract object: echipamente fibra optica | ||||||
| DA39956553 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32560000-6 | 10.03.2026 | 600 |
| Contract object: cablu fibra optica la-st om3 duplex multimode, lungime min 2 m | ||||||
| DA39839182 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32560000-6 | 16.02.2026 | 1,000 |
| Contract object: adv1515895 - cabluri dac sfp+ 10gigabit de 50cm lungime compatibile cisco | ||||||
| DA39827287 | UNITATEA MILITARA 0437 CUI: 3861854 | OPTOTEL COM SRL CUI: 15560715 | furnizare | 32560000-6 | 13.02.2026 | 600 |
| Contract object: pach cord fibra optica | ||||||
| DA39764930 | TELECOMUNICATII CFR SA CUI: 15034095 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32560000-6 | 03.02.2026 | 61 |
| Contract object: servetele profesionale | ||||||
| DA39489975 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32560000-6 | 10.12.2025 | 30,670 |
| Contract object: patch cord-uri diverse tipuri | ||||||
| DA39428400 | COMUNA GLODEANU SARAT CUI: 3724385 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 32560000-6 | 03.12.2025 | 2,940 |
| Contract object: consumabile | ||||||
| DA39411572 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 32560000-6 | 28.11.2025 | 13,450 |
| Contract object: placa cu fibra optica scintilatoare | ||||||
- 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