| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300017 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 48822000-6 | 30.09.2026 | 20,660 |
| Contract object: server de calcul | ||||||
| DA41285234 | COMUNA MACEA CUI: 3519410 | TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 | furnizare | 48822000-6 | 29.09.2026 | 86,900 |
| Contract object: upgrade server dell poweredge r530 | ||||||
| DA41262721 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LAND SRL CUI: 2871337 | furnizare | 48822000-6 | 25.09.2026 | 15,000 |
| Contract object: server dell r730 pentru orasul huedin | ||||||
| DA41265043 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48822000-6 | 25.09.2026 | 21,000 |
| Contract object: server cisco | ||||||
| DA41210315 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48822000-6 | 22.09.2026 | 202,980 |
| Contract object: servere nas conform adv1544136 | ||||||
| DA41107018 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 | furnizare | 48822000-6 | 04.09.2026 | 190,320 |
| Contract object: servere nas - 4 buc | ||||||
| DA41086400 | ORAS MIOVENI CUI: 4318199 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 48822000-6 | 01.09.2026 | 98,900 |
| Contract object: sistem it server | ||||||
| DA41070475 | COMUNA SEICA MARE CUI: 4241052 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48822000-6 | 28.08.2026 | 3,645 |
| Contract object: tehnica de calcul contabilitate | ||||||
| DA41070488 | COMUNA SEICA MARE CUI: 4241052 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48822000-6 | 28.08.2026 | 3,645 |
| Contract object: tehnica de calcul contabilitate | ||||||
| DA41052126 | COMUNA POIENESTI CUI: 4539971 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48822000-6 | 26.08.2026 | 1,240 |
| Contract object: dotari ecipa eci proiect furnizare servicii integrate in comunitati rurale | ||||||
| DA41040119 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | GOFA INVEST SRL CUI: 15770920 | furnizare | 48822000-6 | 24.08.2026 | 28,994 |
| Contract object: server hp proliant ml350 g10 | ||||||
| DA40957892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ACEZ NET SRL CUI: 29251205 | furnizare | 48822000-6 | 10.08.2026 | 31,500 |
| Contract object: server dell poweredge r740xd rack | ||||||
| DA40952694 | COMUNA GLINA CUI: 4420767 | DYNAMICS CODES SRL CUI: 18982145 | furnizare | 48822000-6 | 07.08.2026 | 79,699 |
| Contract object: achizitie server si sursa de alimentare neintreruptibila (ups) | ||||||
| DA40932896 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 48822000-6 | 04.08.2026 | 14,730 |
| Contract object: statii server | ||||||
| DA40904544 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | INFOMED SRL CUI: 6502839 | furnizare | 48822000-6 | 29.07.2026 | 22,314 |
| Contract object: sistem nas | ||||||
| DA40896656 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | CC CONSTRUCT ENERGY SRL CUI: 50469365 | furnizare | 48822000-6 | 28.07.2026 | 194,250 |
| Contract object: server aplicatiii | ||||||
| DA40856851 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 48822000-6 | 22.07.2026 | 12,397 |
| Contract object: server vpn | ||||||
| DA40709114 | MUNICIPIUL TULCEA CUI: 4321429 | SOBIS AP SRL CUI: 52200796 | furnizare | 48822000-6 | 29.06.2026 | 52,000 |
| Contract object: server de infrastructura informatica echipat cu licenta windows server 2025 | ||||||
| DA40700925 | MUNICIPIUL SUCEAVA CUI: 4244792 | SECURIDATA SRL CUI: 23124687 | servicii | 48822000-6 | 26.06.2026 | 1,500 |
| Contract object: administrare servere pe platforme linux/unix | ||||||
| DA40585480 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 48822000-6 | 09.06.2026 | 11,000 |
| Contract object: server documente. | ||||||
| DA40559849 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | CHIDRA SRL CUI: 22620321 | servicii | 48822000-6 | 08.06.2026 | 12,100 |
| Contract object: servicii inchiriere server backup | ||||||
| DA40537325 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 48822000-6 | 03.06.2026 | 106,500 |
| Contract object: server thinksystem sr650 v4 128gb truddr5 6400mhz 3 x 3.84tb ssd windows server 2025+licente | ||||||
| DA40537187 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SEAMLESS AHEAD SRL CUI: 28606717 | furnizare | 48822000-6 | 03.06.2026 | 26,459 |
| Contract object: pachet echipamente it | ||||||
| DA40480899 | COMUNA COCORASTII MISLII CUI: 2845753 | APOSTOL CM IONUT-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 51089216 | furnizare | 48822000-6 | 26.05.2026 | 7,980 |
| Contract object: dell precision t5820 refurbished / intel xeon octa core | ||||||
| DA40272095 | MUNICIPIUL SUCEAVA CUI: 4244792 | SECURIDATA SRL CUI: 23124687 | servicii | 48822000-6 | 29.04.2026 | 3,000 |
| Contract object: servicii asistenta tehnica pentru securizarea serverelor | ||||||
- 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