| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293030 | MUNICIPIUL BRASOV CUI: 4384206 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32570000-9 | 29.09.2026 | 24,329 |
| Contract object: repertor radiocomunicatii | ||||||
| DA41259135 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | furnizare | 32570000-9 | 28.09.2026 | 6,984 |
| Contract object: difuzor r&s ga5410 - ps0044 - dsna bucuresti | ||||||
| DA41242777 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32570000-9 | 23.09.2026 | 3,212 |
| Contract object: produse it tonere cabluri | ||||||
| DA41225287 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 32570000-9 | 21.09.2026 | 1,100 |
| Contract object: comunicator gsm 4g gpn mereni gpn plopeni | ||||||
| DA41199975 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32570000-9 | 17.09.2026 | 40,855 |
| Contract object: rd 16.9.3.2026 echipament de comunicatii | ||||||
| DA41157081 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | CIPSET COMPUTERS SRL CUI: 13668428 | servicii | 32570000-9 | 10.09.2026 | 5,124 |
| Contract object: retea informatica | ||||||
| DA41015556 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32570000-9 | 24.08.2026 | 1,535 |
| Contract object: pachet conform anunt adv1539683 | ||||||
| DA41025849 | UNITATEA MILITARA 02216 CUI: 15051428 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32570000-9 | 21.08.2026 | 13,831 |
| Contract object: pachet conform oferta adv1531161 | ||||||
| DA41003742 | UNITATEA MILITARA 01802 CUI: 36082729 | ROMTRADE AUTOMATION SRL CUI: 49686930 | furnizare | 32570000-9 | 18.08.2026 | 110 |
| Contract object: lot 3 - achizitie piese/echipamente comunicatii | ||||||
| DA41003465 | UNITATEA MILITARA 01802 CUI: 36082729 | ROMTRADE AUTOMATION SRL CUI: 49686930 | furnizare | 32570000-9 | 17.08.2026 | 645 |
| Contract object: lot 2 - achizitie piese/echipamente comunicatii | ||||||
| DA41003613 | UNITATEA MILITARA 01802 CUI: 36082729 | ROMTRADE AUTOMATION SRL CUI: 49686930 | furnizare | 32570000-9 | 17.08.2026 | 400 |
| Contract object: lot 5 - achizitie piese/echipamente comunicatii | ||||||
| DA41003682 | UNITATEA MILITARA 01802 CUI: 36082729 | ROMTRADE AUTOMATION SRL CUI: 49686930 | furnizare | 32570000-9 | 17.08.2026 | 1,055 |
| Contract object: lot 4 - achizitie piese/echipamente comunicatii | ||||||
| DA40998715 | UNITATEA MILITARA 01802 CUI: 36082729 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32570000-9 | 17.08.2026 | 3,212 |
| Contract object: oferta adv1543249 - lot 1 - cabluri comunicatii | ||||||
| DA40971086 | UNITATEA MILITARA 02216 CUI: 15051428 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 32570000-9 | 11.08.2026 | 4,010 |
| Contract object: pachet materiale comunicatii | ||||||
| DA40945034 | UNITATEA MILITARA 02216 CUI: 15051428 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 32570000-9 | 07.08.2026 | 631 |
| Contract object: prize | ||||||
| DA40942331 | INSPECTIA JUDICIARA CUI: 30246121 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32570000-9 | 05.08.2026 | 1,310 |
| Contract object: pachet cabluri de fibra optica | ||||||
| DA40928635 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32570000-9 | 04.08.2026 | 2,603 |
| Contract object: dispozitiv comunicatii | ||||||
| DA40916319 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EV PLUG SRL CUI: 50042550 | furnizare | 32570000-9 | 03.08.2026 | 1,154 |
| Contract object: modem pentru tranamisie date | ||||||
| DA40894685 | UNITATEA MILITARA 02216 CUI: 15051428 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 32570000-9 | 28.07.2026 | 1,491 |
| Contract object: pachet materiale comunicatii | ||||||
| DA40866775 | COMUNA BACIU CUI: 4378751 | GAMI RO NET SRL CUI: 6772450 | furnizare | 32570000-9 | 24.07.2026 | 23,332 |
| Contract object: furnizare echipamente si servicii profesionale de radiocomunicatii pentru politia locala baciu | ||||||
| DA40865467 | ORAS TITU CUI: 4402590 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32570000-9 | 22.07.2026 | 2,261 |
| Contract object: echipament retea | ||||||
| DA40857536 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32570000-9 | 21.07.2026 | 3,394 |
| Contract object: materiale de resortul comunicatii si informatica | ||||||
| DA40822594 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | BITINTERCOM SRL CUI: 24095199 | furnizare | 32570000-9 | 14.07.2026 | 2,952 |
| Contract object: comunicator universal ethernet/ip si 4g lte quad band | ||||||
| DA40785108 | ORAS SINAIA CUI: 2844103 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32570000-9 | 09.07.2026 | 169,704 |
| Contract object: achizitie dotari aferente proiect sistemului inteligent de management urban in orasul sinaia | ||||||
| DA40761678 | UNITATEA MILITARA 01802 CUI: 36082729 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32570000-9 | 06.07.2026 | 7,479 |
| Contract object: pachet cabluri fibra optica conform anunt adv1537116 | ||||||
- 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