| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123590 | COMUNA LISA CUI: 4443434 | BIPNET COMPUTER SRL CUI: 20766798 | servicii | 50331000-4 | 07.09.2026 | 2,350 |
| Contract object: remediere fibra optica si reparatie retea date | ||||||
| DA41044998 | COMUNA GIOSENI CUI: 17560568 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 50331000-4 | 25.08.2026 | 4,323 |
| Contract object: servicii de reparare si de intretinere a liniilor de telecomunicatii | ||||||
| DA41044111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 50331000-4 | 25.08.2026 | 12,900 |
| Contract object: reparare si intretinere retele interne voce | ||||||
| DA41026274 | COMUNA GRUMAZESTI CUI: 2614198 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 50331000-4 | 20.08.2026 | 2,011 |
| Contract object: achizitie pachet servicii reparare fibra optica internet | ||||||
| DA40675986 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | TELESISTEM SRL CUI: 14914652 | servicii | 50331000-4 | 26.06.2026 | 120,000 |
| Contract object: serviciu de mentenanta si service telefonie (spiridon iasi) | ||||||
| DA40666587 | ORASUL SIMERIA CUI: 4375135 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 50331000-4 | 19.06.2026 | 6,646 |
| Contract object: reparatii sistem supraveghere video stradal | ||||||
| DA40659213 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | VOICECOM SRL CUI: 24762950 | servicii | 50331000-4 | 18.06.2026 | 330 |
| Contract object: extindere retea voce date | ||||||
| DA40634323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 50331000-4 | 16.06.2026 | 12,900 |
| Contract object: reparare si intretinere retele interne voce | ||||||
| DA40590865 | UNITATEA MILITARA 01969 CUI: 4349047 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50331000-4 | 10.06.2026 | 21,650 |
| Contract object: serviciu de diagnosticare si reparare bloc date rf | ||||||
| DA40585610 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | HD NETWORKING SRL CUI: 18805151 | servicii | 50331000-4 | 09.06.2026 | 98,040 |
| Contract object: achizitie directa - prestari servicii de reparare si intretinere fibra optica, in mun iasi | ||||||
| DA40519378 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | SMARTSOL INTEGRATED TECHNOLOGIES SRL CUI: 35209051 | servicii | 50331000-4 | 03.06.2026 | 35,000 |
| Contract object: servicii de reparare, intretinere si mentenanta a centralelor telefonice. | ||||||
| DA40492673 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | SOFTWARE TECHNOLOGIES SOLUTIONS SRL CUI: 39131613 | servicii | 50331000-4 | 28.05.2026 | 1,500 |
| Contract object: asistenta si mentenanta retea wi-fi mesh | ||||||
| DA40492850 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | SOFTWARE TECHNOLOGIES SOLUTIONS SRL CUI: 39131613 | servicii | 50331000-4 | 28.05.2026 | 9,000 |
| Contract object: asistenta si mentenanta retea wi-fi mesh | ||||||
| DA40468877 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ENERGY GROUP SRL CUI: 20152445 | servicii | 50331000-4 | 25.05.2026 | 5,926 |
| Contract object: s00093 dsnar constanta servicii interventie lea 20kv topolog tulcea | ||||||
| DA40421199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 50331000-4 | 19.05.2026 | 4,730 |
| Contract object: reparare si intretinere retele interne voce | ||||||
| DA40395310 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | SISTEL SERVICE SRL CUI: 18899741 | servicii | 50331000-4 | 18.05.2026 | 1,500 |
| Contract object: servicii de intretinere a echipamentelor de telecomunicatii | ||||||
| DA40364249 | MUNICIPIUL OLTENITA CUI: 4294103 | BUSINESS SERVICE CONSTRUCT SRL CUI: 34422204 | servicii | 50331000-4 | 13.05.2026 | 9,565 |
| Contract object: servicii de reparatie si intretinere fibra optica sistem de management urban | ||||||
| DA40321034 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | SISTEL SERVICE SRL CUI: 18899741 | servicii | 50331000-4 | 06.05.2026 | 3,680 |
| Contract object: servicii de intretinere a echipamentelor de telecomunicatii | ||||||
| DA40270515 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | PIXEL ART SRL CUI: 16155478 | servicii | 50331000-4 | 28.04.2026 | 16,800 |
| Contract object: intretinere, revizie retea de telecomunicatii si centrala telefonica tip panasonic | ||||||
| DA40238584 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SISTEL SERVICE SRL CUI: 18899741 | servicii | 50331000-4 | 24.04.2026 | 4,000 |
| Contract object: servicii de intretinere a echipamentelor de telecomunicatii : pt perioada 01.05.2025-31.12.2025 | ||||||
| DA40109600 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | SISTEL SERVICE SRL CUI: 18899741 | servicii | 50331000-4 | 31.03.2026 | 5,400 |
| Contract object: servicii de intretinere a echipamentelor de telecomunicatii | ||||||
| DA40082868 | ORASUL SIMERIA CUI: 4375135 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 50331000-4 | 26.03.2026 | 33,206 |
| Contract object: remediere magistrala fibra optica in uat simeria | ||||||
| DA40085603 | JUDETUL SUCEAVA CUI: 4244512 | SISTEL SERVICE SRL CUI: 18899741 | servicii | 50331000-4 | 26.03.2026 | 2,500 |
| Contract object: servicii de reparare si intretinere a centralei telefonice care deserveste palatul administrativ sv. | ||||||
| DA40027911 | CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 50331000-4 | 18.03.2026 | 7,200 |
| Contract object: servicii de intretinere si reparatii a echipamentelor it | ||||||
| DA40013662 | COMUNA HIDA CUI: 4792272 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 50331000-4 | 16.03.2026 | 7,800 |
| Contract object: servicii de intretinere si reparatii a echipamentelor it , retele de calculatoare | ||||||
- 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