| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064941 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | servicii | 48219100-7 | 27.08.2026 | 3,510 |
| Contract object: licenta fortigate-60f 1 year | ||||||
| DA40708709 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | METAMINDS SA CUI: 34770594 | furnizare | 48219100-7 | 26.06.2026 | 30,550 |
| Contract object: licenta fortianalyzer vm | ||||||
| DA40475888 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | METAMINDS SA CUI: 34770594 | furnizare | 48219100-7 | 26.05.2026 | 63,280 |
| Contract object: licenta de tip unified threat protection (utp) pentru 2 echipamente | ||||||
| DA40407344 | APA CANAL NORD VEST SA CUI: 27221372 | EMBAIO MEDIA SRL CUI: 27310224 | furnizare | 48219100-7 | 18.05.2026 | 8,945 |
| Contract object: fortigate-81f 1 year enterprise protection (ips, ai-based inline malware prevention, dlp, app contro | ||||||
| DA40381654 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | POWERNET SRL CUI: 18478351 | furnizare | 48219100-7 | 13.05.2026 | 23,087 |
| Contract object: licenta utp fortigate-60f 5 ani | ||||||
| DA39835359 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | METAMINDS SA CUI: 34770594 | furnizare | 48219100-7 | 17.02.2026 | 47,600 |
| Contract object: licente unified threat protection - 15 buc | ||||||
| DA39599475 | COMUNA REDIU CUI: 4540348 | EVO TECHNOLOGY SOLUTIONS SRL CUI: 37217425 | servicii | 48219100-7 | 22.12.2025 | 2,346 |
| Contract object: licenta reinnoire fortinet 60e, 1 year utm protection | ||||||
| DA39558943 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ITSALES SRL CUI: 47560551 | servicii | 48219100-7 | 16.12.2025 | 63,870 |
| Contract object: subscriptie iot - securitate trafic dispozitive medicale pentru pa-1410 3 ani | ||||||
| DA39364427 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | RED IT SOLUTIONS SRL CUI: 33265136 | servicii | 48219100-7 | 25.11.2025 | 45,904 |
| Contract object: licenta (software) pentru fortigate 401f | ||||||
| DA39261251 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48219100-7 | 11.11.2025 | 8,099 |
| Contract object: licenta firewall pentru echipament fortinet fortigate fg-200f | ||||||
| DA39250226 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 48219100-7 | 10.11.2025 | 95,505 |
| Contract object: abonament: licenta kerio, securitate cibernetica, psnremote, usb over network, antivirus | ||||||
| DA39210481 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | RED IT SOLUTIONS SRL CUI: 33265136 | servicii | 48219100-7 | 05.11.2025 | 9,913 |
| Contract object: certificat ssl wildcard si licenta (software) | ||||||
| DA39110308 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 48219100-7 | 21.10.2025 | 6,240 |
| Contract object: reinnoire servicii firewall fortigate | ||||||
| DA38964599 | UNITATEA MILITARA 02630 CUI: 12071099 | NETDEFENCE TECHNOLOGIES SRL CUI: 40077062 | furnizare | 48219100-7 | 29.09.2025 | 9,548 |
| Contract object: licenta firewall | ||||||
| DA38964785 | UNITATEA MILITARA 02630 CUI: 12071099 | NETDEFENCE TECHNOLOGIES SRL CUI: 40077062 | furnizare | 48219100-7 | 29.09.2025 | 8,098 |
| Contract object: licenta firewall | ||||||
| DA38909561 | UNITATEA MILITARA 02630 CUI: 12071099 | RED IT SOLUTIONS SRL CUI: 33265136 | furnizare | 48219100-7 | 19.09.2025 | 13,770 |
| Contract object: gateway esa internet | ||||||
| DA38832720 | UNITATEA MILITARA 02630 CUI: 12071099 | RED IT SOLUTIONS SRL CUI: 33265136 | furnizare | 48219100-7 | 09.09.2025 | 20,395 |
| Contract object: firewall tip 1 | ||||||
| DA38321081 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | METAMINDS SA CUI: 34770594 | furnizare | 48219100-7 | 12.06.2025 | 29,000 |
| Contract object: licenta fortianalyzer vm | ||||||
| DA38036240 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 48219100-7 | 06.05.2025 | 12,164 |
| Contract object: licenta sonicwall essential protection service suite pentru router tz470 2 ani | ||||||
| DA37255439 | COMUNA REDIU CUI: 4540348 | EVO TECHNOLOGY SOLUTIONS SRL CUI: 37217425 | servicii | 48219100-7 | 30.12.2024 | 2,772 |
| Contract object: licenta reinnoire fortinet 60e, 1 year utm protection | ||||||
| DA36901710 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 48219100-7 | 12.11.2024 | 76,575 |
| Contract object: abonament: licenta firewall, antivirus si abonament software securitate cibernetica | ||||||
| DA36239960 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 48219100-7 | 02.08.2024 | 14,430 |
| Contract object: licenta software securitate | ||||||
| DA36117621 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | servicii | 48219100-7 | 11.07.2024 | 32,500 |
| Contract object: servicii de reniinoire firewall fortigate | ||||||
| DA35007700 | COMUNA CERMEI CUI: 3520199 | CESANDY M-GROUP SRL CUI: 28995436 | furnizare | 48219100-7 | 09.02.2024 | 19,590 |
| Contract object: poarta metalica tip jaluzea | ||||||
| DA34764082 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | TEHNOPLUS SRL CUI: 16171317 | furnizare | 48219100-7 | 22.12.2023 | 4,995 |
| Contract object: poarta acces batanta bidirectionala | ||||||
- 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