| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261118 | UNITATEA MILITARA 02474 CUI: 4688639 | DANITEL SRL CUI: 14799057 | servicii | 51300000-5 | 24.09.2026 | 5,771 |
| Contract object: servicii de dezafectat retea fibra optica si retea telefonie de pe cladirea a | ||||||
| DA41252274 | COMUNA JOITA CUI: 5718320 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51300000-5 | 24.09.2026 | 15,400 |
| Contract object: servicii de instalare si pif sirena electronica uts1200_ger | ||||||
| DA41238215 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | HD NETWORKING SRL CUI: 18805151 | servicii | 51300000-5 | 22.09.2026 | 20,702 |
| Contract object: instalare infrastructura comunicatii / it - umf iasi | ||||||
| DA41124167 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | ETER NET SRL CUI: 16757201 | servicii | 51300000-5 | 07.09.2026 | 900 |
| Contract object: reparatii, montat echipamente numar de referinta: 019 | ||||||
| DA41112344 | COMUNA AVRAMENI CUI: 3571591 | CANEL SA CUI: 1992861 | servicii | 51300000-5 | 07.09.2026 | 4,500 |
| Contract object: instalare sirena electronica tip seac | ||||||
| DA41070833 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ERA DIGITAL SRL CUI: 44895919 | servicii | 51300000-5 | 28.08.2026 | 49,716 |
| Contract object: montare butoane panica pacienti si sirene avertizare saloane | ||||||
| DA41070631 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ERA DIGITAL SRL CUI: 44895919 | servicii | 51300000-5 | 28.08.2026 | 15,208 |
| Contract object: instalare, configurare, programare si implementare instalatie apelare medicala wireless -hemodializa | ||||||
| DA41022767 | MUNICIPIUL GALATI CUI: 3814810 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51300000-5 | 21.08.2026 | 12,000 |
| Contract object: servicii de relocare a 2 sirene electronice tip uts-600w | ||||||
| DA41001544 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ERA DIGITAL SRL CUI: 44895919 | servicii | 51300000-5 | 17.08.2026 | 84,256 |
| Contract object: instalare, configurare, programare si implementare instalatie apelare medicala wireless | ||||||
| DA40985658 | COMUNA MATCA CUI: 4412225 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51300000-5 | 13.08.2026 | 4,000 |
| Contract object: servicii de instalare si pif sirena electronica sem600 | ||||||
| DA40974728 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ITPS SRL CUI: 17236996 | servicii | 51300000-5 | 11.08.2026 | 69,780 |
| Contract object: servicii de dezvoltare retea de date - upt | ||||||
| DA40897877 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | ECOENERGY ENGINEERING SRL CUI: 3570936 | servicii | 51300000-5 | 28.07.2026 | 22,000 |
| Contract object: achizitie directa - servicii cinectare lpr | ||||||
| DA40891292 | JUDETUL GALATI CUI: 3127476 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 51300000-5 | 27.07.2026 | 46,230 |
| Contract object: furnizare si instalare centrala de instiintare si avertizare alarmare sonia cu instanta de rezerva | ||||||
| DA40851525 | COMUNA ORBEASCA CUI: 6853236 | MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005 | servicii | 51300000-5 | 20.07.2026 | 1,815 |
| Contract object: configurare camera supraveghere 4g | ||||||
| DA40843435 | COMUNA PIELESTI CUI: 4553992 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51300000-5 | 17.07.2026 | 6,000 |
| Contract object: servicii de instalare standard si pif sirena electronica uts600_ger | ||||||
| DA40808086 | SALUBRITATE 2000 SA CUI: 13031718 | LUPA GPS SRL CUI: 38472736 | servicii | 51300000-5 | 14.07.2026 | 75 |
| Contract object: manopera de instalare sau dezinstalare dispozitive avl - gps-activitatea colectare | ||||||
| DA40788914 | MUNICIPIUL TULCEA CUI: 4321429 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51300000-5 | 09.07.2026 | 5,000 |
| Contract object: schimbare amplasament centrala de instiintare si avertizare-alarmare sonia | ||||||
| DA40778262 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 51300000-5 | 08.07.2026 | 24,807 |
| Contract object: servicii de instalare si configurare sistem wi-fi, aferente solutiei de internet 1gbps wi-fi-anpis | ||||||
| DA40720953 | COMUNA MARASU CUI: 4342685 | CANEL SA CUI: 1992861 | servicii | 51300000-5 | 30.06.2026 | 2,500 |
| Contract object: instalare si punere in functiune centrala de alarmare tip seac-uc | ||||||
| DA40721048 | COMUNA MARASU CUI: 4342685 | CANEL SA CUI: 1992861 | servicii | 51300000-5 | 30.06.2026 | 4,500 |
| Contract object: instalare sirena electronica tip seac | ||||||
| DA40711370 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | COMBRIDGE SRL CUI: 14601183 | servicii | 51300000-5 | 26.06.2026 | 4,463 |
| Contract object: servicii de instalare de echipament de comunicatii | ||||||
| DA40693470 | COMUNA PLAIESII DE JOS CUI: 4368090 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51300000-5 | 24.06.2026 | 40,010 |
| Contract object: servicii transport, configurare, montaj si pif sistem alarmare | ||||||
| DA40679531 | ORAS TANDAREI CUI: 4364888 | IT SECURITY POINT SRL CUI: 45978338 | servicii | 51300000-5 | 23.06.2026 | 55,210 |
| Contract object: servicii de instalare si configurare sisteme de securitate electronica si comunicatii it | ||||||
| DA40643483 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NEW ERA DIGITAL SRL CUI: 44895919 | servicii | 51300000-5 | 18.06.2026 | 49,990 |
| Contract object: instalare, configurare, programare si implementare instalatie apelare medicala wireless | ||||||
| DA40634562 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | ELMODAN ELECTRONICS SRL CUI: 37430325 | servicii | 51300000-5 | 16.06.2026 | 13,500 |
| Contract object: serviciu pentru amenajarea amplasamentului de telecomunicatii outdoor/indoor - mahmudia tulcea | ||||||
- 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