| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297954 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | FAN SISTEM TEHNIC SRL CUI: 52435695 | servicii | 50312320-4 | 30.09.2026 | 2,210 |
| Contract object: configurare retea si server backup | ||||||
| DA41287690 | OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 50312320-4 | 29.09.2026 | 1,670 |
| Contract object: elemente active si pasive aferente inlocuire infrastruct de retea de date ftp | ||||||
| DA41284483 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BB COMPUTER SRL CUI: 1697110 | furnizare | 50312320-4 | 29.09.2026 | 1,255 |
| Contract object: reconfigurare retea de date la magazie | ||||||
| DA41241404 | SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50312320-4 | 22.09.2026 | 4,600 |
| Contract object: configurare retea date si internet wireless | ||||||
| DA41216060 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | lucrari | 50312320-4 | 18.09.2026 | 8,200 |
| Contract object: repararea echipamentului de retea de date | ||||||
| DA41141263 | CRESA PIATRA NEAMT CUI: 46416508 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50312320-4 | 09.09.2026 | 815 |
| Contract object: servicii organizare retea | ||||||
| DA41128557 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50312320-4 | 08.09.2026 | 1,916 |
| Contract object: servicii organizare retea | ||||||
| DA41073231 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | TI NET SRL CUI: 16202243 | servicii | 50312320-4 | 03.09.2026 | 1,988 |
| Contract object: reparatii sisteme curenti slabi,reconfigurare retea si porturi in centrala telefonica | ||||||
| DA41051354 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | TI NET SRL CUI: 16202243 | servicii | 50312320-4 | 26.08.2026 | 3,182 |
| Contract object: reparatii echipament retea date | ||||||
| DA40967423 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50312320-4 | 10.08.2026 | 5,141 |
| Contract object: reparatii retea de calculatoare | ||||||
| DA40930618 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BB COMPUTER SRL CUI: 1697110 | servicii | 50312320-4 | 04.08.2026 | 6,358 |
| Contract object: reconfigurare retea de date la sectia farmacie, municipal | ||||||
| DA40930624 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BB COMPUTER SRL CUI: 1697110 | servicii | 50312320-4 | 04.08.2026 | 3,472 |
| Contract object: reconfigurare retea de date la sectia hemodializa si interne 2 | ||||||
| DA40893852 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 50312320-4 | 28.07.2026 | 1,185 |
| Contract object: achizitie echipamente consumabile pentru e-dac-uri,pachet conform anunt adv1540238 itpf giurgiu | ||||||
| DA40857153 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50312320-4 | 21.07.2026 | 1,400 |
| Contract object: configurare retea date si internet wireless | ||||||
| DA40760454 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | IMP EXPERT BUSINESS SRL CUI: 30024753 | servicii | 50312320-4 | 03.07.2026 | 2,548 |
| Contract object: pachet reparatii retea date | ||||||
| DA40748103 | SPITALUL ORASANESC HATEG CUI: 4375011 | NEW ERA DIGITAL SRL CUI: 44895919 | lucrari | 50312320-4 | 02.07.2026 | 7,983 |
| Contract object: reparatie router sophos | ||||||
| DA40677602 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PRINTFLEET SRL CUI: 43257769 | servicii | 50312320-4 | 22.06.2026 | 750 |
| Contract object: servicii inlocuire si instalare switch retea | ||||||
| DA40668281 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | COMPUTERLINE SRL CUI: 17994710 | servicii | 50312320-4 | 19.06.2026 | 9,902 |
| Contract object: servicii de reparatii | ||||||
| DA40654022 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | COMPUTERLINE SRL CUI: 17994710 | servicii | 50312320-4 | 19.06.2026 | 10,196 |
| Contract object: servicii de reparatii | ||||||
| DA40651251 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | COMPUTERLINE SRL CUI: 17994710 | servicii | 50312320-4 | 17.06.2026 | 10,045 |
| Contract object: servicii de reparatii | ||||||
| DA40565656 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 50312320-4 | 05.06.2026 | 267 |
| Contract object: extindere retea date birou director | ||||||
| DA40550253 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | GO SERV SRL CUI: 6919950 | furnizare | 50312320-4 | 04.06.2026 | 500 |
| Contract object: mentenanta retea date | ||||||
| DA40230853 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | IFTRONIX SRL CUI: 18976410 | servicii | 50312320-4 | 23.04.2026 | 3,241 |
| Contract object: lucrari la retelele de internet si supraveghere | ||||||
| DA40219193 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 50312320-4 | 22.04.2026 | 5,000 |
| Contract object: servicii repunere in functiune retea wi-fi | ||||||
| DA40129877 | OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 50312320-4 | 02.04.2026 | 2,355 |
| Contract object: elemente active si pasive aferente reparatie reretea de date lan/wan/vpn | ||||||
- 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