| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250161 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TERABIT SA CUI: 16238930 | servicii | 50332000-1 | 25.09.2026 | 6,600 |
| Contract object: servicii mentenananta lunara intretinere retea voce ip si telefoane ip oct-dec 2026 | ||||||
| DA41248453 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ACCES GROUP ALPIN SRL CUI: 19199428 | servicii | 50332000-1 | 23.09.2026 | 4,950 |
| Contract object: s00068 - dsna oradea - servicii intretinere antene si piloni | ||||||
| DA40823582 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | ZIFER SERV SRL CUI: 6441553 | servicii | 50332000-1 | 15.07.2026 | 1,560 |
| Contract object: servicii retea date | ||||||
| DA40753801 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TERABIT SA CUI: 16238930 | servicii | 50332000-1 | 03.07.2026 | 900 |
| Contract object: servicii lunare de reparatii retea voce ip si telefonie ip | ||||||
| DA40744895 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TERABIT SA CUI: 16238930 | servicii | 50332000-1 | 03.07.2026 | 5,700 |
| Contract object: servicii mentenananta lunara intretinere retea voce ip si telefoane ip | ||||||
| DA40470379 | MUNICIPIUL VASLUI CUI: 3337532 | TELEPLUS SRL CUI: 23258115 | servicii | 50332000-1 | 25.05.2026 | 48,320 |
| Contract object: servicii de internet si comunicatii | ||||||
| DA40406804 | COMUNA JILAVA CUI: 4420791 | DM SISTEM TELECOM SRL CUI: 13829931 | servicii | 50332000-1 | 17.05.2026 | 945 |
| Contract object: servicii mentenanta lunara centrala telefonica | ||||||
| DA40372142 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | servicii | 50332000-1 | 13.05.2026 | 5,798 |
| Contract object: servicii de intretinere si reparatii a infrastructurii de telecomunicatii, telefonie, internet si te | ||||||
| DA40285645 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZIFER IT SRL CUI: 29908535 | servicii | 50332000-1 | 30.04.2026 | 36,800 |
| Contract object: servicii administrare retea telecomunicatii | ||||||
| DA40089587 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TERABIT SA CUI: 16238930 | servicii | 50332000-1 | 30.03.2026 | 6,600 |
| Contract object: servicii mentenananta lunara intretinere retea voce ip si telefoane ip aprilie-iunie 26 | ||||||
| DA39928418 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | AS GREEN LAND SRL CUI: 46581890 | furnizare | 50332000-1 | 03.03.2026 | 7,240 |
| Contract object: achizitie scule si echipamente pentru i.t. um 01144 roman | ||||||
| DA39853462 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | servicii | 50332000-1 | 18.02.2026 | 250 |
| Contract object: interventie tehnica pentru diagnosticarea si remedierea defectiunilor aparute la reteaua tv | ||||||
| DA39698260 | MUNICIPIUL VASLUI CUI: 3337532 | TELEPLUS SRL CUI: 23258115 | servicii | 50332000-1 | 23.01.2026 | 24,160 |
| Contract object: servicii de internet si comunicatii | ||||||
| DA39679879 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50332000-1 | 21.01.2026 | 5,184 |
| Contract object: achizitie directa | ||||||
| DA39670527 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | INFOCOMM SYSTEMS SRL CUI: 9291671 | servicii | 50332000-1 | 20.01.2026 | 11,160 |
| Contract object: servicii de intretinere a infrastructurilor de telecomunicatii (rev.2) | ||||||
| DA39561589 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CROSTECH SRL CUI: 28019771 | servicii | 50332000-1 | 19.12.2025 | 3,228 |
| Contract object: servicii de intretinere a infrastructurii de telefonie pentru 60-90 porturi pentru un an | ||||||
| DA39507048 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TERABIT SA CUI: 16238930 | servicii | 50332000-1 | 15.12.2025 | 900 |
| Contract object: servicii lunare de reparatii retea voce ip si telefonie ip | ||||||
| DA39507123 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TERABIT SA CUI: 16238930 | servicii | 50332000-1 | 15.12.2025 | 5,700 |
| Contract object: servicii mentenananta lunara intretinere retea voce ip si telefoane ip | ||||||
| DA39508914 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ITMES SRL CUI: 50893580 | servicii | 50332000-1 | 11.12.2025 | 1,800 |
| Contract object: s00068 - dsna oradea - servicii intretinere servere de telecomunicatii | ||||||
| DA39507337 | MUZEUL DE ARTA CUI: 4354574 | CROSTECH SRL CUI: 28019771 | servicii | 50332000-1 | 11.12.2025 | 1,668 |
| Contract object: servicii de intretinere a infrastructurii de telefonie pentru 60-90 porturi | ||||||
| DA39442615 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 50332000-1 | 04.12.2025 | 1,250 |
| Contract object: serviciu cablare retea r1018 nj14584 | ||||||
| DA39353329 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | MMG SECURITY SRL CUI: 31636742 | servicii | 50332000-1 | 24.11.2025 | 4,290 |
| Contract object: manopera si materiale intretinere retea telecomunicatii | ||||||
| DA39330346 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 50332000-1 | 19.11.2025 | 58,000 |
| Contract object: s00068 servicii de intretinere, reparare antene com vhf dsnar arad | ||||||
| DA39118440 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | servicii | 50332000-1 | 21.10.2025 | 3,420 |
| Contract object: servicii reparatie vcs - s00068 - dsna bucuresti | ||||||
| DA39089395 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | servicii | 50332000-1 | 16.10.2025 | 24,296 |
| Contract object: servicii de inlocuire si instalare sistem de comuniucatii | ||||||
- 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