| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279682 | COMPANIA AQUASERV SA CUI: 10755074 | CARO COMP SRL CUI: 1221174 | servicii | 32571000-6 | 30.09.2026 | 259,380 |
| Contract object: servicii comunicatii date | ||||||
| DA41211226 | UNITATEA MILITARA NR 01704 CUI: 4283546 | ATU TECH SRL CUI: 29104875 | furnizare | 32571000-6 | 17.09.2026 | 612 |
| Contract object: rack 12u, 19inch, 600x450, metalic, negru, montaj pe perete, usa din sticla securizata, capacitate 6 | ||||||
| DA41131180 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32571000-6 | 09.09.2026 | 10,270 |
| Contract object: cabinet metalic (rack) pachet lot 2 | ||||||
| DA41085632 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | CHIDRA SRL CUI: 22620321 | servicii | 32571000-6 | 03.09.2026 | 27,000 |
| Contract object: servicii configurare si migrare retea-servere | ||||||
| DA41044598 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MAGENTA SECURITY SRL CUI: 35932112 | furnizare | 32571000-6 | 25.08.2026 | 1,200 |
| Contract object: set router si controler tp-link omada | ||||||
| DA40754690 | UNITATEA MILITARA NR 01704 CUI: 4283546 | PROMELEK XXI SA CUI: 6845993 | furnizare | 32571000-6 | 03.07.2026 | 1,309 |
| Contract object: elemente trasee de cablu electric | ||||||
| DA40750468 | UNITATEA MILITARA NR 01704 CUI: 4283546 | EBICOM SRL CUI: 10557824 | furnizare | 32571000-6 | 02.07.2026 | 843 |
| Contract object: dispozitive de fixare | ||||||
| DA40748862 | UNITATEA MILITARA NR 01704 CUI: 4283546 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32571000-6 | 02.07.2026 | 39 |
| Contract object: brida plastic 3,5 x 290 (100buc) - elematic | ||||||
| DA40740353 | UNITATEA MILITARA NR 01704 CUI: 4283546 | EBICOM SRL CUI: 10557824 | furnizare | 32571000-6 | 01.07.2026 | 275 |
| Contract object: canal cablu | ||||||
| DA40727770 | UNITATEA MILITARA NR 01704 CUI: 4283546 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32571000-6 | 30.06.2026 | 331 |
| Contract object: rack cabinet metalic, digitus, 19 7u, 600x600cm, gri, nezmontat | ||||||
| DA40705225 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DEDEMAN SRL CUI: 2816464 | furnizare | 32571000-6 | 25.06.2026 | 89 |
| Contract object: pachet 104430984 | ||||||
| DA40694407 | UNITATEA MILITARA NR 01704 CUI: 4283546 | START BIT NET SRL CUI: 17009845 | furnizare | 32571000-6 | 24.06.2026 | 3,963 |
| Contract object: materiale de comunicatii | ||||||
| DA40693978 | UNITATEA MILITARA NR 01704 CUI: 4283546 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32571000-6 | 24.06.2026 | 2,299 |
| Contract object: materiale de comunicatii | ||||||
| DA40600663 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | servicii | 32571000-6 | 10.06.2026 | 16,639 |
| Contract object: retea de comunicatie pe fibra optica - administrativ | ||||||
| DA40588440 | UNITATEA MILITARA 0490 CUI: 4283490 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 32571000-6 | 10.06.2026 | 3,118 |
| Contract object: materiale protectie subterana cabluri | ||||||
| DA40585573 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NETCOM ACTIV SRL CUI: 13151595 | lucrari | 32571000-6 | 09.06.2026 | 269,692 |
| Contract object: infrastructura comunicatii | ||||||
| DA40285536 | COMUNA BRADU CUI: 5172600 | AID STREAM STORAGE SRL CUI: 46207250 | servicii | 32571000-6 | 30.04.2026 | 164,760 |
| Contract object: serviciul de mentenanta pentru infrastructura de telecomunicatii a uat bradu, jud. arges | ||||||
| DA40243858 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | UNITEL SRL CUI: 785590 | furnizare | 32571000-6 | 24.04.2026 | 1,253 |
| Contract object: cabluri hdmi, prelungitoare si adaptor hdmi | ||||||
| DA40122104 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GLOBAL SYSTEMS COMMUNICATIONS SRL CUI: 17822219 | furnizare | 32571000-6 | 01.04.2026 | 4,677 |
| Contract object: p00037 - convertoare - dsna bucuresti | ||||||
| DA39982446 | UNITATEA MILITARA 01454 CUI: 14324414 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 32571000-6 | 11.03.2026 | 810 |
| Contract object: rack perete 12u 19 600x600, capacitate incarcare 80 kg, negru | ||||||
| DA39851957 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | servicii | 32571000-6 | 18.02.2026 | 500 |
| Contract object: interventie tehnica in judetul db pt diagnosticarea si remedierea defectiunilor la reteaua tv | ||||||
| DA39578009 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DIGI ROMANIA SA CUI: 5888716 | servicii | 32571000-6 | 18.12.2025 | 78,221 |
| Contract object: servicii de internet,comunicatii date, telefonie fixa si gazduire web | ||||||
| DA39550079 | RAJA SA CUI: 1890420 | GM DATA BITSYS SRL CUI: 43121669 | furnizare | 32571000-6 | 16.12.2025 | 29,000 |
| Contract object: rack data center | ||||||
| DA39456436 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32571000-6 | 05.12.2025 | 1,153 |
| Contract object: materiale retea | ||||||
| DA39366380 | ORAS CHITILA CUI: 4420848 | YAKO TELECOM SRL CUI: 34663695 | servicii | 32571000-6 | 27.11.2025 | 10,000 |
| Contract object: cablare telecomunicatii | ||||||
- 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