| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281410 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | MIT IT CENTER SRL CUI: 27260150 | lucrari | 51612000-5 | 28.09.2026 | 1,721 |
| Contract object: montare monitoare interactive | ||||||
| DA41149233 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | AMERILEX SRL CUI: 1596638 | servicii | 51612000-5 | 10.09.2026 | 2,308 |
| Contract object: servicii de demontare si montare table interactive numar de referinta: servicii de demontare si mont | ||||||
| DA41145268 | LICEUL TEORETIC CALLATIS CUI: 4301154 | TELEFONICA 2000 SRL CUI: 11224003 | furnizare | 51612000-5 | 10.09.2026 | 26,450 |
| Contract object: monitor 27+desktop pc+office 2024 professional plus+servicii de instalare aplicatii software | ||||||
| DA41143629 | TRIBUNALUL TELEORMAN CUI: 4469078 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 51612000-5 | 10.09.2026 | 1,071 |
| Contract object: serviciu de instalare kit mentenanta | ||||||
| DA41050065 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 26.08.2026 | 8,772 |
| Contract object: servicii intretinere si suport it | ||||||
| DA41012322 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | GGLCOM SRL CUI: 16389304 | servicii | 51612000-5 | 18.08.2026 | 5,365 |
| Contract object: servicii de mentenanta imprimante si copiatoare | ||||||
| DA40859210 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ELECTRONICS DM SRL CUI: 10985340 | servicii | 51612000-5 | 21.07.2026 | 65,702 |
| Contract object: servicii de instalare, extindere retea si configurare echipamente it, conform deviz 25/21.07.2026 | ||||||
| DA40849766 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | GGLCOM SRL CUI: 16389304 | servicii | 51612000-5 | 21.07.2026 | 24,122 |
| Contract object: servicii digitale conexe- instalare si mentenanta - a echipamentului it | ||||||
| DA40795426 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | MATEKO TRADE SRL CUI: 18930707 | furnizare | 51612000-5 | 09.07.2026 | 250 |
| Contract object: mentenanta copiator | ||||||
| DA40686794 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 27.06.2026 | 5,308 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA40520020 | COMUNA NICULITEL CUI: 4508762 | EDY SMARTNET SRL CUI: 30816397 | servicii | 51612000-5 | 29.05.2026 | 17,550 |
| Contract object: instalare server de retea- digitalizare si securitate it | ||||||
| DA40324605 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | DSS NET SRL CUI: 45642680 | servicii | 51612000-5 | 11.05.2026 | 27,000 |
| Contract object: inchiriere rack in cadrul unui data center | ||||||
| DA40310400 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 05.05.2026 | 357 |
| Contract object: serviciu de instalare kit mentenanta | ||||||
| DA40221485 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 27.04.2026 | 7,962 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA40236610 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 51612000-5 | 23.04.2026 | 13,600 |
| Contract object: servicii de inchiriere si punere in functiune a unui sistem electronic de dirijare si ordonare s.e.d | ||||||
| DA40025866 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 23.03.2026 | 2,654 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA39920765 | COMUNA JIJILA CUI: 4508690 | IDEFIX SRL CUI: 9802814 | servicii | 51612000-5 | 02.03.2026 | 520 |
| Contract object: curatare sistem termic laptop si actualizare software - comuna jijila | ||||||
| DA39823514 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 17.02.2026 | 2,654 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA39749602 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 02.02.2026 | 357 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA39749582 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 02.02.2026 | 357 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA39749556 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 02.02.2026 | 357 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA39738652 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 30.01.2026 | 7,962 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA39689955 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 51612000-5 | 22.01.2026 | 190 |
| Contract object: servicii de instalare aplicatii software | ||||||
| DA39663571 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 16.01.2026 | 2,654 |
| Contract object: pachet servicii intretinere si mentenanta it | ||||||
| DA39641798 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 13.01.2026 | 357 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
- 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