| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049086 | COMUNA CIOHORANI CUI: 17107304 | EFX TELECOM SRL CUI: 45100646 | servicii | 64221000-1 | 26.08.2026 | 3,500 |
| Contract object: conexiune bucla locala sts | ||||||
| DA41011206 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTECH PRES SRL CUI: 4323977 | servicii | 64221000-1 | 18.08.2026 | 11,160 |
| Contract object: servicii de mentenanta aparate de marcat electronice fiscale la sistemul informatic anaf, dsms | ||||||
| DA40992778 | MUNICIPIUL ARAD CUI: 3519925 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64221000-1 | 13.08.2026 | 500 |
| Contract object: achizitie servicii de solutii de date fixe-vpn | ||||||
| DA40991858 | MUNICIPIUL ARAD CUI: 3519925 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64221000-1 | 13.08.2026 | 3,250 |
| Contract object: achizitie servicii de solutii de date fixe-vpn (back up cu infrastructura) | ||||||
| DA40988386 | COMUNA CRISTESTI CUI: 4541289 | EFX TELECOM SRL CUI: 45100646 | servicii | 64221000-1 | 13.08.2026 | 4,100 |
| Contract object: servicii de telecomunicatii pentru conexiuni securizate sts- in vederea accesarii snep-/ ghiseul. ro | ||||||
| DA40802152 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 64221000-1 | 10.07.2026 | 3,750 |
| Contract object: achizitie directa | ||||||
| DA40786397 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | PRIME TELECOM SRL CUI: 13506450 | furnizare | 64221000-1 | 08.07.2026 | 6,000 |
| Contract object: servicii de transport de date | ||||||
| DA40774478 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 64221000-1 | 07.07.2026 | 7,500 |
| Contract object: servicii de conexiune bidirectionala a echipamentelor de laborator la sistemul informatic hipocrate | ||||||
| DA40762771 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | PRIME TELECOM SRL CUI: 13506450 | servicii | 64221000-1 | 06.07.2026 | 1,794 |
| Contract object: servicii de transport de date catre roedunet | ||||||
| DA40665138 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64221000-1 | 23.06.2026 | 1,530 |
| Contract object: servicii conectivitate dark-fiber corp a - corp o2 | ||||||
| DA40670922 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 64221000-1 | 19.06.2026 | 7,500 |
| Contract object: servicii de conexiune echipamente de laborator la sistemul informatic integrat hipocrate | ||||||
| DA40618099 | COMUNA LESPEZI CUI: 4541319 | EFX TELECOM SRL CUI: 45100646 | servicii | 64221000-1 | 15.06.2026 | 4,050 |
| Contract object: instalare, punere in functie, inchiriere si mentenanta bucla locala sts pentru functionarea snep | ||||||
| DA40421239 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64221000-1 | 20.05.2026 | 255 |
| Contract object: servicii conectivitate dark-fiber corp a - corp o2 iunie 2026 | ||||||
| DA40362111 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64221000-1 | 14.05.2026 | 190 |
| Contract object: servicii de conectivitate ethernet punct-cu-punct intre sts si afm (extranet) iunie 2026 | ||||||
| DA40323957 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | PRIME TELECOM SRL CUI: 13506450 | servicii | 64221000-1 | 07.05.2026 | 1,196 |
| Contract object: servicii de transport de date catre roedunet - lunile mai - iunie 2026 | ||||||
| DA40231773 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64221000-1 | 27.04.2026 | 255 |
| Contract object: servicii conectivitate dark-fiber corp a - corp o2 | ||||||
| DA40231991 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64221000-1 | 23.04.2026 | 39,936 |
| Contract object: servicii de interconexiune cf. adv1524075 | ||||||
| DA40215903 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64221000-1 | 21.04.2026 | 9,790 |
| Contract object: servicii de interconectare | ||||||
| DA40107908 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | PRIME TELECOM SRL CUI: 13506450 | servicii | 64221000-1 | 31.03.2026 | 598 |
| Contract object: servicii de transport de date catre roedunet - luna aprilie 2026 | ||||||
| DA39944873 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | PRIME TELECOM SRL CUI: 13506450 | servicii | 64221000-1 | 06.03.2026 | 598 |
| Contract object: servicii de transport de date catre roedunet - luna martie 2026 | ||||||
| DA39881736 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 64221000-1 | 24.02.2026 | 15,500 |
| Contract object: servicii de conexiune echipamente de laborator la sistemul informatic integrat hipocrate | ||||||
| DA39768202 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | PRIME TELECOM SRL CUI: 13506450 | servicii | 64221000-1 | 04.02.2026 | 598 |
| Contract object: servicii de transport de date catre roedunet - luna februarie | ||||||
| DA39700329 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 64221000-1 | 23.01.2026 | 3,500 |
| Contract object: servicii de conexiune bidirectionala a echipamentelor de laborator la sistemul informatic hipocrate | ||||||
| DA39676522 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | PRIME TELECOM SRL CUI: 13506450 | servicii | 64221000-1 | 21.01.2026 | 598 |
| Contract object: servicii de transport de date catre roedunet pentru luna ianuarie 2026 | ||||||
| DA39614789 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | TONKA SOLUTIONS SRL CUI: 34237657 | servicii | 64221000-1 | 30.12.2025 | 40,000 |
| Contract object: relocarea sistemului radio si voicecollect - dispecerat politie locala | ||||||
- 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