| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292589 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 50312300-8 | 30.09.2026 | 2,390 |
| Contract object: servicii de mentenanta si intretinere echipamente it | ||||||
| DA41279097 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | RED IT SOLUTIONS SRL CUI: 33265136 | servicii | 50312300-8 | 29.09.2026 | 17,200 |
| Contract object: servicii de instalalare si configurare echipamente retea wifi | ||||||
| DA41289926 | SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 | XTREME COMPUTERS SRL CUI: 16317529 | servicii | 50312300-8 | 29.09.2026 | 8,099 |
| Contract object: servicii de revizie generala - laborator ael | ||||||
| DA41267661 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 50312300-8 | 29.09.2026 | 11,700 |
| Contract object: servicii de mentenanta a retelelor de internet | ||||||
| DA41274375 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | BITCAM INTERPREST SRL CUI: 33653456 | servicii | 50312300-8 | 28.09.2026 | 250 |
| Contract object: interventie pentru functionarea internetului | ||||||
| DA41275088 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | VASROM SECURITY SRL CUI: 34700254 | servicii | 50312300-8 | 28.09.2026 | 3,600 |
| Contract object: mentenanta retea calculatoare | ||||||
| DA41270252 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | CONSENSUS SRL CUI: 5100833 | servicii | 50312300-8 | 28.09.2026 | 1,500 |
| Contract object: servicii de cablare si montare retelistice - montare rack, echipamente active wifi, si patch panel | ||||||
| DA41269653 | DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 50312300-8 | 25.09.2026 | 2,562 |
| Contract object: remediere retea internet | ||||||
| DA41259061 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NIX COMPUTER DATA SERVICE SRL CUI: 22704490 | servicii | 50312300-8 | 24.09.2026 | 2,800 |
| Contract object: reparare calculator acer intel i5 | ||||||
| DA41254737 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 50312300-8 | 24.09.2026 | 1,409 |
| Contract object: pachet piese reparatie echipamente birotica | ||||||
| DA41237430 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ELECTRONICS DM SRL CUI: 10985340 | servicii | 50312300-8 | 22.09.2026 | 4,200 |
| Contract object: servicii remediere si inlocuire elemente retea wi-fi | ||||||
| DA41236795 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NIX COMPUTER DATA SERVICE SRL CUI: 22704490 | servicii | 50312300-8 | 22.09.2026 | 2,800 |
| Contract object: reparare calculator acer intel i5 | ||||||
| DA41220233 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 50312300-8 | 21.09.2026 | 1,603 |
| Contract object: repararea si intretinerea echipamentului de retea de date | ||||||
| DA41206348 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | CONSENSUS SRL CUI: 5100833 | servicii | 50312300-8 | 18.09.2026 | 9,471 |
| Contract object: servicii schimbare switch ,montare ap - la sedi,ubiquiti unifi pro max | ||||||
| DA41195599 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | TI NET SRL CUI: 16202243 | servicii | 50312300-8 | 16.09.2026 | 750 |
| Contract object: reparatii si reorganizare la reteaua de calculatoare si imprimante | ||||||
| DA41187553 | COMUNA CORUND CUI: 4246084 | PZS ELECTRO SRL CUI: 19813071 | lucrari | 50312300-8 | 15.09.2026 | 4,200 |
| Contract object: lucrari de mentenanta de retea la centrul de agrement | ||||||
| DA41160704 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | IP READY SRL CUI: 36866815 | servicii | 50312300-8 | 14.09.2026 | 221 |
| Contract object: servicii adaptare retea internet | ||||||
| DA41158935 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 50312300-8 | 10.09.2026 | 1,736 |
| Contract object: reparatii infrastructura de retea | ||||||
| DA41154562 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | AMIBIOS SRL CUI: 16219504 | servicii | 50312300-8 | 10.09.2026 | 906 |
| Contract object: servicii de inlocuire si configurare router | ||||||
| DA41155930 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | SISTEM CONECT SRL CUI: 15299262 | servicii | 50312300-8 | 10.09.2026 | 1,690 |
| Contract object: servicii reparare retea date / calculatoare | ||||||
| DA41121463 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NIX COMPUTER DATA SERVICE SRL CUI: 22704490 | servicii | 50312300-8 | 07.09.2026 | 930 |
| Contract object: reparare copiator laser a3 konica minolta bizhub215 | ||||||
| DA41111173 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRACON SEC SRL CUI: 37802062 | servicii | 50312300-8 | 04.09.2026 | 16,500 |
| Contract object: servicii de mentenanta si administrare a retelei, serverelor si a echipamentelor informatice | ||||||
| DA41089527 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 50312300-8 | 01.09.2026 | 1,430 |
| Contract object: servicii refacere retea wi-fi | ||||||
| DA41064477 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | DIGITASOFT SRL CUI: 38090043 | servicii | 50312300-8 | 28.08.2026 | 26,000 |
| Contract object: servicii de mentenanta a serverelor | ||||||
| DA41064918 | COMUNA MOVILENI CUI: 3814747 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | servicii | 50312300-8 | 28.08.2026 | 9,600 |
| Contract object: reparare si extindere retea de internet la nodul de retea lan wan vpn, elemente active pasive manop. | ||||||
- 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