| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276872 | UM 0435 RESITA CUI: 4396308 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 28.09.2026 | 2,265 |
| Contract object: servicii extragarantie sistem gps | ||||||
| DA41193240 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | AT SRL CUI: 3874978 | servicii | 50333000-8 | 16.09.2026 | 7,000 |
| Contract object: servicii de mentenanta, verificare,intretinere si reparatii la sirene electronice si electrice | ||||||
| DA41143067 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ANCOM 96 SRL CUI: 8980929 | servicii | 50333000-8 | 09.09.2026 | 925 |
| Contract object: servicii de inspectie statii radio | ||||||
| DA41145464 | UM 0756 PLOIESTI CUI: 7977151 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 09.09.2026 | 252 |
| Contract object: rd 9.9.2.2026 servicii extragarantie sistem gps | ||||||
| DA41060228 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BULEU NICUSOR-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 26178053 | servicii | 50333000-8 | 02.09.2026 | 16,107 |
| Contract object: servicii de reparatii la nava d/f cernavoda | ||||||
| DA41060076 | UM 0435 RESITA CUI: 4396308 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 28.08.2026 | 1,794 |
| Contract object: servicii extragarantie sistem gps | ||||||
| DA41048606 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | CSC SRL CUI: 15571153 | servicii | 50333000-8 | 26.08.2026 | 25,200 |
| Contract object: prestari servicii de revizie si constatare tehnica la echipamente de radiocomunicatii | ||||||
| DA41013712 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ANCOM 96 SRL CUI: 8980929 | servicii | 50333000-8 | 21.08.2026 | 2,150 |
| Contract object: servicii de reparare statie radio - nava covurlui | ||||||
| DA41019400 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 19.08.2026 | 199 |
| Contract object: achizitie servicii instalare sistem gps | ||||||
| DA41004906 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | servicii | 50333000-8 | 18.08.2026 | 6,460 |
| Contract object: s00288 dsnar constanta servicii reparatie modul 1hu dual power feed | ||||||
| DA40963572 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 10.08.2026 | 378 |
| Contract object: demontare/montare echipament itrack | ||||||
| DA40929960 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 03.08.2026 | 15,065 |
| Contract object: rd 28.7.16.2026 servicii extragarantie sistem gps | ||||||
| DA40901234 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 31.07.2026 | 800 |
| Contract object: servicii de verificare tehnica echipamente de radiocomunicatii - far aterizare sulina | ||||||
| DA40865442 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 22.07.2026 | 9,807 |
| Contract object: rd 29.6.1.2026 servicii extragarantie sistem gps | ||||||
| DA40842407 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 17.07.2026 | 126 |
| Contract object: rd 15.7.2.2026 servicii extragarantie sistem gps | ||||||
| DA40831631 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | DAVSER DIS SRL CUI: 16454275 | servicii | 50333000-8 | 15.07.2026 | 425 |
| Contract object: lucrari service radiocomunicatii conform deviz 01 din 08.07.2026 | ||||||
| DA40789882 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | VOLTA MARINE SRL CUI: 23271475 | servicii | 50333000-8 | 14.07.2026 | 2,950 |
| Contract object: servicii de reparatii la nava donaris 2 | ||||||
| DA40818396 | UNITATEA MILITARA NR0520 CUI: 4358096 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 14.07.2026 | 1,256 |
| Contract object: rd 14.7.1.2026 servicii extragarantie sistem gps | ||||||
| DA40761722 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 10.07.2026 | 755 |
| Contract object: rd 2.7.1.2026 servicii extragarantie sistem gps | ||||||
| DA40799046 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 10.07.2026 | 126 |
| Contract object: servicii informatice | ||||||
| DA40795649 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 10.07.2026 | 1,508 |
| Contract object: serviciu pentru asigurarea functionarii echipamentelor de monitorizare gps instalate pe autospeciale | ||||||
| DA40761676 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 09.07.2026 | 3,207 |
| Contract object: rd 2.7.2.2026 servicii extragarantie sistem lpr | ||||||
| DA40785506 | UM 0615 TULCEA CUI: 4321666 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 08.07.2026 | 503 |
| Contract object: servicii de montare echipament gps pentru mai 44338 si mai 45463 | ||||||
| DA40778851 | PENITENCIARUL PLOIESTI CUI: 6884453 | ASTI INTERNATIONAL SRL CUI: 347337 | servicii | 50333000-8 | 08.07.2026 | 470 |
| Contract object: servicii de reparatii body cam vb400 | ||||||
| DA40774611 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 08.07.2026 | 252 |
| Contract object: servicii demontare gps auto | ||||||
- 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