| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298614 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TRYAMM NET SRL CUI: 13146610 | servicii | 45314320-0 | 30.09.2026 | 29,444 |
| Contract object: servicii de cablare structurata capitania cernavoda , capitania midia, capitania mangalia | ||||||
| DA41303789 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | ICE COMPUTERS SRL CUI: 4523550 | lucrari | 45314320-0 | 30.09.2026 | 25,299 |
| Contract object: sistem cablare structurata pentru transmitere date/voce categoria 6, pentru sediul orct botosani | ||||||
| DA41302224 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | POWERNET SRL CUI: 18478351 | furnizare | 45314320-0 | 30.09.2026 | 274 |
| Contract object: serviciu cablare structurata retea it | ||||||
| DA41288280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | OTI IMPEX SRL CUI: 12059460 | servicii | 45314320-0 | 30.09.2026 | 711 |
| Contract object: servicii de reparatie retele de internet | ||||||
| DA41281045 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | GXO SOLUTIONS MANAGEMENT SRL CUI: 50524095 | servicii | 45314320-0 | 29.09.2026 | 7,515 |
| Contract object: modernizare infrastructura comunicatii de date pentru laboratorul de informatica | ||||||
| DA41284810 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 45314320-0 | 29.09.2026 | 2,750 |
| Contract object: deconectare/conectare retea sediu adr constanta | ||||||
| DA41275250 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | SELECT IT SRL CUI: 25808681 | servicii | 45314320-0 | 28.09.2026 | 1,056 |
| Contract object: cablare, realizare conexiuni | ||||||
| DA41267680 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | CARINEX SRL CUI: 16196702 | furnizare | 45314320-0 | 25.09.2026 | 1,620 |
| Contract object: instalare si configurare retea de internet | ||||||
| DA41260599 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | EDI GRUP SRL CUI: 16439011 | servicii | 45314320-0 | 25.09.2026 | 3,200 |
| Contract object: servicii de inlocuire fibra optica | ||||||
| DA41229959 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | FLY ONIX SRL CUI: 31957637 | servicii | 45314320-0 | 21.09.2026 | 5,582 |
| Contract object: extindere retea it + internet | ||||||
| DA41228723 | UNITATEA MILITARA 01261 CUI: 4229636 | DARIA TELECOM SRL CUI: 19071827 | servicii | 45314320-0 | 21.09.2026 | 1,800 |
| Contract object: prestari servicii cablare fibra optica | ||||||
| DA41220201 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | POWERNET SRL CUI: 18478351 | servicii | 45314320-0 | 21.09.2026 | 1,000 |
| Contract object: serviciu cablare structurata retea it | ||||||
| DA41184147 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | lucrari | 45314320-0 | 16.09.2026 | 267,153 |
| Contract object: lucrari de proiectare furnizare,instalare,configurare,testare internet -rectorat | ||||||
| DA41188202 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | WAZUP GROUP SRL CUI: 26179350 | lucrari | 45314320-0 | 16.09.2026 | 7,622 |
| Contract object: executie retea internet lab. microbiologie | ||||||
| DA41184766 | JUDETUL BACAU CUI: 5057580 | CYBERNET SRL CUI: 7848556 | lucrari | 45314320-0 | 15.09.2026 | 4,132 |
| Contract object: instalare cablare structurata a retelei de internet la sediul cj - str. george bacovia nr. 57 | ||||||
| DA41182161 | COMUNA TITESTI CUI: 4971944 | PRISMA SMART SERVICES SRL CUI: 51602043 | servicii | 45314320-0 | 15.09.2026 | 11,915 |
| Contract object: servicii de instalare fibra optica si sistem de supraveghere video pentru bazin apa si foraj | ||||||
| DA41182112 | COMUNA TITESTI CUI: 4971944 | PRISMA SMART SERVICES SRL CUI: 51602043 | servicii | 45314320-0 | 15.09.2026 | 8,985 |
| Contract object: servicii instalare si reorganizare infrastructura cablare date si fibra optica | ||||||
| DA41173645 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | POWERNET SRL CUI: 18478351 | servicii | 45314320-0 | 15.09.2026 | 2,047 |
| Contract object: serviciu cablare structurata retea it | ||||||
| DA41176161 | JUDETUL BRASOV CUI: 4384150 | ALOTON SRL CUI: 14868173 | lucrari | 45314320-0 | 14.09.2026 | 264,540 |
| Contract object: lucrari bransamente conectare la fibra optica | ||||||
| DA41174031 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ACTIVNET SRL CUI: 13703991 | lucrari | 45314320-0 | 14.09.2026 | 57,365 |
| Contract object: reparatii aferente sistemului de supraveghere video a ums raducaneni | ||||||
| DA41153763 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SAG SERVICES PROVIDER SRL CUI: 12017510 | lucrari | 45314320-0 | 14.09.2026 | 669,788 |
| Contract object: lucrari reparatii curente - instalatie de cabluri informatice din imobilul noul local | ||||||
| DA41157848 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | servicii | 45314320-0 | 10.09.2026 | 1,500 |
| Contract object: cabluri de retele informatice | ||||||
| DA41156094 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 45314320-0 | 10.09.2026 | 5,100 |
| Contract object: extindere retea date si calculatoare | ||||||
| DA41151867 | SALUBRITATE 2000 SA CUI: 13031718 | MINITECHNICUS SRL CUI: 20820285 | servicii | 45314320-0 | 10.09.2026 | 2,893 |
| Contract object: cablare structurata cat6-activ.colectare deseuri nepericuloase,activ.salubritate stradala | ||||||
| DA41153355 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | TI NET SRL CUI: 16202243 | lucrari | 45314320-0 | 10.09.2026 | 2,098 |
| Contract object: lucrari de interconectare rack-uri | ||||||
- 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