| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245694 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64214400-3 | 25.09.2026 | 479 |
| Contract object: inchiriere de linii terestre de comunicatii-nod n | ||||||
| DA41091730 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 02.09.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA41062132 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DIRECT ONE SA CUI: 22913844 | servicii | 64214400-3 | 27.08.2026 | 75,733 |
| Contract object: servicii de inchiriere o pereche fibra optica pasiva | ||||||
| DA40937414 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 04.08.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA40900488 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64214400-3 | 29.07.2026 | 2,950 |
| Contract object: serviciilde inchiriere conducta canalizatie de telecomunicatii | ||||||
| DA40789977 | COMUNA MOGOSOAIA CUI: 4420830 | TENNET TELECOM SRL CUI: 17081336 | servicii | 64214400-3 | 09.07.2026 | 5,800 |
| Contract object: servicii asigurare transport date sistem supraveghere video | ||||||
| DA40743835 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 02.07.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA40731484 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64214400-3 | 30.06.2026 | 2,950 |
| Contract object: servicii inchiriere conducta canalizatie de telecomunicatii 7 km | ||||||
| DA40655723 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64214400-3 | 18.06.2026 | 243,817 |
| Contract object: servicii de inchiriere infrastructura fibra optica tip dark fiber | ||||||
| DA40523078 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 02.06.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA40517758 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64214400-3 | 29.05.2026 | 2,950 |
| Contract object: servicii inchiriere conducta canalizatie de telecomunicatii | ||||||
| DA40443145 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | ELTECH SRL CUI: 16623854 | servicii | 64214400-3 | 21.05.2026 | 2,100 |
| Contract object: servicii de radiocomunicatii lunare (inchiriere frecventa semiduplex) | ||||||
| DA40313791 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64214400-3 | 05.05.2026 | 20,773 |
| Contract object: inchiriere linii terestre de comunicatii | ||||||
| DA40281422 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64214400-3 | 30.04.2026 | 2,950 |
| Contract object: servicii inchiriere conducta canalizatie de telecomunicatii 7 km | ||||||
| DA40280073 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | servicii | 64214400-3 | 29.04.2026 | 8,000 |
| Contract object: servicii de inchiriere a unui circuit pe fibra optica, pentru locatia din portul constanta | ||||||
| DA40270012 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | ELTECH SRL CUI: 16623854 | servicii | 64214400-3 | 28.04.2026 | 300 |
| Contract object: servicii de radiocomunicatii lunare (inchiriere frecventa semiduplex) | ||||||
| DA40123385 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64214400-3 | 01.04.2026 | 9,300 |
| Contract object: servicii inchiriere circuit fo neagra adv1520899 lot 1 | ||||||
| DA40123409 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64214400-3 | 01.04.2026 | 9,300 |
| Contract object: servicii inchiriere circuit fo neagra adv1520899 lot 2 | ||||||
| DA40116556 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 01.04.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA40015611 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 64214400-3 | 17.03.2026 | 59,904 |
| Contract object: servicii de inchiriere a retelelor de cabluri de fibra optica | ||||||
| DA40015565 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | furnizare | 64214400-3 | 17.03.2026 | 4,590 |
| Contract object: pachet -linie telefonica analogica si linie telefonica inchiriata | ||||||
| DA39914612 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 02.03.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA39768307 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 04.02.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA39698036 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | servicii | 64214400-3 | 22.01.2026 | 4,000 |
| Contract object: servicii de inchiriere a unui circuit pe fibra optica pentru locatia din portul constanta | ||||||
| DA39654478 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | servicii | 64214400-3 | 15.01.2026 | 1,530 |
| Contract object: pachet -linie telefonica analogica si linie telefonica inchiriata | ||||||
- 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