| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297025 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 32561000-3 | 30.09.2026 | 14,700 |
| Contract object: convertor fibra optica tcf-142-m-st | ||||||
| DA41293460 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32561000-3 | 29.09.2026 | 292 |
| Contract object: elemente conectare, cabluri, cutie jonctiuni | ||||||
| DA41290875 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | DOCOM ELECTRONIC SRL CUI: 15649651 | servicii | 32561000-3 | 29.09.2026 | 2,546 |
| Contract object: sistem digital conexiune hdmi pentru 30 spatii scolare | ||||||
| DA41257240 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32561000-3 | 25.09.2026 | 1,660 |
| Contract object: media convertor 1gb port sfp utp | ||||||
| DA41255051 | COMUNA BORS CUI: 4390526 | NETWORKTEL 2008 SRL CUI: 24244754 | lucrari | 32561000-3 | 24.09.2026 | 26,822 |
| Contract object: retea fibra optica bazin de inot bors | ||||||
| DA41220967 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ANALYTIC NETWORKS SRL CUI: 33660380 | furnizare | 32561000-3 | 22.09.2026 | 500 |
| Contract object: modul sfp sm | ||||||
| DA41194678 | COMUNA SUCEVITA CUI: 4441336 | NETCOM ACTIV SRL CUI: 13151595 | lucrari | 32561000-3 | 16.09.2026 | 1,820 |
| Contract object: interventie retea fibra optica | ||||||
| DA41156614 | UNITATEA MILITARA 01668 CUI: 4382590 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32561000-3 | 10.09.2026 | 14,735 |
| Contract object: pachet materiale | ||||||
| DA41115094 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | OVITEC SRL CUI: 20922870 | servicii | 32561000-3 | 04.09.2026 | 500 |
| Contract object: lucrari sudura fibra optica | ||||||
| DA41112424 | UM01853 CONSTANTA CUI: 4617824 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32561000-3 | 04.09.2026 | 303 |
| Contract object: patch cord fibra optica si set suruburi rack | ||||||
| DA41087127 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 32561000-3 | 02.09.2026 | 2,018 |
| Contract object: servicii remediere retea fibra optica | ||||||
| DA41081108 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MC SISTEM SRL CUI: 21723663 | furnizare | 32561000-3 | 02.09.2026 | 2,660 |
| Contract object: achizitie reparatie fibra optica | ||||||
| DA41070392 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | BOCRIS SERV SRL CUI: 6260085 | furnizare | 32561000-3 | 28.08.2026 | 373 |
| Contract object: set modul startbit sfp 1gb bidi | ||||||
| DA41066249 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SYSTEM TELEDATA SRL CUI: 13757207 | furnizare | 32561000-3 | 28.08.2026 | 10,720 |
| Contract object: componente retea | ||||||
| DA41058408 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32561000-3 | 26.08.2026 | 160 |
| Contract object: enclosure exterior cutie jonctiune cilindric vertical sbn09-l5br | ||||||
| DA41058378 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32561000-3 | 26.08.2026 | 810 |
| Contract object: enclosure exterior cutie jonctiune orizontala | ||||||
| DA41047498 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 32561000-3 | 25.08.2026 | 4,545 |
| Contract object: achizitie lucrari de cablare fibra optica camin in campus agronomie cc-c1 | ||||||
| DA41039007 | TRANSURBAN SA CUI: 18171186 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32561000-3 | 24.08.2026 | 1,006 |
| Contract object: patch cord fibra optica | ||||||
| DA41033694 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | CRP SECURITY PROTECTION SRL CUI: 41423059 | furnizare | 32561000-3 | 21.08.2026 | 5,298 |
| Contract object: echipamente fibra optica | ||||||
| DA41030358 | TELECOMUNICATII CFR SA CUI: 15034095 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32561000-3 | 21.08.2026 | 890 |
| Contract object: cutie jonctiuni optica cilindrica | ||||||
| DA41027707 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32561000-3 | 20.08.2026 | 627 |
| Contract object: pachet | ||||||
| DA41016442 | TELECOMUNICATII CFR SA CUI: 15034095 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32561000-3 | 19.08.2026 | 520 |
| Contract object: cutie jonctiuni optica cilindrica | ||||||
| DA41010995 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 18.08.2026 | 15,170 |
| Contract object: kit aparat de sudura fibra optica | ||||||
| DA41000813 | TELECOMUNICATII CFR SA CUI: 15034095 | ATU TECH SRL CUI: 29104875 | furnizare | 32561000-3 | 18.08.2026 | 32 |
| Contract object: patchcord fibra optica, 3m, sc/upc duplex singlemode, fibra g.657.a2, lszh, ultimode l3221172_3 | ||||||
| DA40990971 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | furnizare | 32561000-3 | 14.08.2026 | 4,000 |
| Contract object: fibra laser dornier holmium 600 microni - reutilizabila 10x | ||||||
- 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