| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40333061 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216110-7 | 07.05.2026 | 3,430 |
| Contract object: servicii de transmisie de date(mpls) pentru luna mai 2026 | ||||||
| DA40110678 | COMPANIA DE APA SOMES SA CUI: 201217 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64216110-7 | 03.04.2026 | 112,890 |
| Contract object: servicii vpn, date fixe | ||||||
| DA39785262 | COMPANIA APA BRASOV SA CUI: 1096128 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 64216110-7 | 06.02.2026 | 4,550 |
| Contract object: comunicatii nbiot/1 an/modul nbiot + software | ||||||
| DA37965857 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216110-7 | 24.04.2025 | 27,440 |
| Contract object: servicii de transmisie de date mpls | ||||||
| DA37955894 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | INTERSAT SRL CUI: 4785178 | servicii | 64216110-7 | 23.04.2025 | 11,960 |
| Contract object: serviciu de transport date in regim dark fiber, conform oferta. | ||||||
| DA37730504 | COMPANIA DE APA SOMES SA CUI: 201217 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64216110-7 | 27.03.2025 | 110,257 |
| Contract object: servicii vpn, date fixe | ||||||
| DA36774320 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64216110-7 | 23.10.2024 | 18,509 |
| Contract object: servicii de internet | ||||||
| DA36581413 | TURSIB SA CUI: 789401 | TOP NET SRL CUI: 18221802 | servicii | 64216110-7 | 25.09.2024 | 189 |
| Contract object: schimbare ssd 480gb2.5 sata 3 seagate | ||||||
| DA36420140 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216110-7 | 03.09.2024 | 1,800 |
| Contract object: comunicatii date mpls layer 3 | ||||||
| DA35517127 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | INTERSAT SRL CUI: 4785178 | servicii | 64216110-7 | 15.04.2024 | 12,800 |
| Contract object: serviciu de transport date in regim dark fiber. | ||||||
| DA35495443 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | servicii | 64216110-7 | 11.04.2024 | 212,750 |
| Contract object: servicii de telefonie si de transmisie de date | ||||||
| DA35459883 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216110-7 | 09.04.2024 | 27,440 |
| Contract object: servicii de transmisii de date | ||||||
| DA35286977 | COMPANIA DE APA SOMES SA CUI: 201217 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64216110-7 | 22.03.2024 | 93,946 |
| Contract object: servicii vpn, date fixe | ||||||
| DA34708010 | APA SERV SA CUI: 22224874 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64216110-7 | 14.12.2023 | 223,794 |
| Contract object: serviciu date pentru functionare sistem scada | ||||||
| DA33787062 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | UNIVERSUL JURIDIC SRL CUI: 13811527 | servicii | 64216110-7 | 08.08.2023 | 2,200 |
| Contract object: abonament pentru 4 luni up premium team pentru 11 utilizatori | ||||||
| DA33498614 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64216110-7 | 22.06.2023 | 131,647 |
| Contract object: date mobile si date fixe | ||||||
| DA33110087 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | INTERSAT SRL CUI: 4785178 | servicii | 64216110-7 | 26.04.2023 | 9,600 |
| Contract object: serviciu de transport date in regim dark fiber. | ||||||
| DA32923617 | COMPANIA DE APA SOMES SA CUI: 201217 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64216110-7 | 31.03.2023 | 93,366 |
| Contract object: servicii vpn, date fixe | ||||||
| DA32646714 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 64216110-7 | 24.02.2023 | 50,000 |
| Contract object: servicii abonament date suport managementul proiectelor | ||||||
| DA32389446 | PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 64216110-7 | 17.01.2023 | 2,783 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA30424558 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | INTERSAT SRL CUI: 4785178 | servicii | 64216110-7 | 18.04.2022 | 9,600 |
| Contract object: serviciu de transport date in regim dark fiber. | ||||||
| DA30247172 | COMPANIA DE APA SOMES SA CUI: 201217 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64216110-7 | 31.03.2022 | 96,748 |
| Contract object: servicii vpn, date fixe | ||||||
| DA29966481 | PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 64216110-7 | 17.02.2022 | 2,530 |
| Contract object: abonament lunar produs legislativ lex expert numar de referinta: lex.v6 | ||||||
| DA29607517 | APA SERV SA CUI: 22224874 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64216110-7 | 17.12.2021 | 117,883 |
| Contract object: serviciu date pentru functionarea sistemului scada | ||||||
| DA29308729 | COMUNA BARU CUI: 4521427 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64216110-7 | 18.11.2021 | 10,844 |
| Contract object: achizitie abonament internet | ||||||
- 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