| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160114 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562300-3 | 14.09.2026 | 30,453 |
| Contract object: materiale cablare structurata pavilion | ||||||
| DA41136948 | COMUNA BEZDEAD CUI: 4280191 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 32562300-3 | 08.09.2026 | 392 |
| Contract object: lucrari de reparatii sistem de supraveghere video stradal bezdead | ||||||
| DA41086689 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562300-3 | 01.09.2026 | 200 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana | ||||||
| DA41070546 | UM 01594 VALCEA CUI: 2573705 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562300-3 | 28.08.2026 | 1,787 |
| Contract object: pachet conform anunt adv1544805 | ||||||
| DA40974734 | UNITATEA MILITARA 02605 CUI: 4221110 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562300-3 | 11.08.2026 | 3,060 |
| Contract object: i109 achizitie materiale it | ||||||
| DA40960424 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562300-3 | 10.08.2026 | 5,257 |
| Contract object: componente pasive retea - fibra optica | ||||||
| DA40861535 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NEW ERA DIGITAL SRL CUI: 44895919 | furnizare | 32562300-3 | 22.07.2026 | 210,498 |
| Contract object: servicii refacere retea date fo | ||||||
| DA40738163 | UNITATEA MILITARA 01847 CUI: 4299496 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562300-3 | 01.07.2026 | 5,960 |
| Contract object: 119 | ||||||
| DA40696750 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562300-3 | 24.06.2026 | 420 |
| Contract object: p00055 - dsna sv cabluri cu fibre optice | ||||||
| DA40584044 | COMUNA VADU CRISULUI CUI: 4784180 | NETWORKTEL 2008 SRL CUI: 24244754 | lucrari | 32562300-3 | 11.06.2026 | 12,420 |
| Contract object: achizitie lucrari de relocare fibra optica | ||||||
| DA40429012 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562300-3 | 20.05.2026 | 23,975 |
| Contract object: patchcord fo sc/pc-lc/pc, mm om3 50/125, manta lszh 3.0mm, duplex 3m/5m - emtex | ||||||
| DA40367798 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | HARDEXPERT DATA SRL CUI: 15924697 | furnizare | 32562300-3 | 12.05.2026 | 7,440 |
| Contract object: pachet componente de retea | ||||||
| DA40317942 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | BTMS ELECTRO CSI SRL CUI: 44362070 | servicii | 32562300-3 | 06.05.2026 | 15,000 |
| Contract object: solutii sistem fibra optica | ||||||
| DA40253389 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | START BIT NET SRL CUI: 17009845 | furnizare | 32562300-3 | 27.04.2026 | 10,288 |
| Contract object: p00055 - dr bucuresti - cabluri comunicatii (fo mpo) si accesorii pentru acestea (patch-panel mpo) | ||||||
| DA40229435 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 32562300-3 | 23.04.2026 | 2,000 |
| Contract object: cablu pacient repaus ptr ekg 10 fire | ||||||
| DA40138982 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | furnizare | 32562300-3 | 09.04.2026 | 2,190 |
| Contract object: materiale si montaj repararea sistemului de monitorizare a orasului - zona penny | ||||||
| DA40139049 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | furnizare | 32562300-3 | 09.04.2026 | 4,450 |
| Contract object: materiale si montaj necesare pentru repararea sistemului de monitorizare - zona gara | ||||||
| DA40150730 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BES DIGITAL SRL CUI: 50847070 | furnizare | 32562300-3 | 08.04.2026 | 2,085 |
| Contract object: accesorii pentru instalarea a 11 unitati laptop | ||||||
| DA40126128 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BES DIGITAL SRL CUI: 50847070 | furnizare | 32562300-3 | 02.04.2026 | 1,200 |
| Contract object: p00055 dsnar arad patchcorduri fo singlemode/multimode | ||||||
| DA40129743 | COMUNA PUIESTI CUI: 2407885 | IFTRONIX SRL CUI: 18976410 | furnizare | 32562300-3 | 02.04.2026 | 6,005 |
| Contract object: remediere/inlocuire fibra optica deteriorata puiestii de jos | ||||||
| DA39968438 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562300-3 | 09.03.2026 | 3,539 |
| Contract object: cumparare cabluri cupru si fibra optica | ||||||
| DA39886531 | UNITATEA MILITARA 02022 CUI: 14810074 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562300-3 | 24.02.2026 | 1,781 |
| Contract object: achizitie materiale de resortul comunicatii | ||||||
| DA39875809 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 32562300-3 | 23.02.2026 | 579 |
| Contract object: set mediaconvertor rx+tx single mode 100mb/s | ||||||
| DA39868742 | UNITATEA MILITARA 01556 CUI: 22365032 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32562300-3 | 20.02.2026 | 850 |
| Contract object: furnizare produse de resortul comunicatii | ||||||
| DA39779972 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DIGITALHIVE SRL CUI: 52218360 | furnizare | 32562300-3 | 05.02.2026 | 2,465 |
| Contract object: pachet accesorii retea, fibra optica si alimentare echipamente it | ||||||
- 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