| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284722 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 72212710-9 | 29.09.2026 | 15,000 |
| Contract object: servicii de back-up pentru serverele din sediile assmb | ||||||
| DA41065386 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 72212710-9 | 27.08.2026 | 15,000 |
| Contract object: servicii de back-up pentru serverele din sediile assmb | ||||||
| DA40487028 | MUNICIPIUL LUGOJ CUI: 4527381 | ITPS SRL CUI: 17236996 | servicii | 72212710-9 | 27.05.2026 | 22,800 |
| Contract object: backup servere | ||||||
| DA40276335 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 72212710-9 | 04.05.2026 | 60,000 |
| Contract object: servicii de back-up pentru serverele din sediile assmb | ||||||
| DA40267949 | MUNICIPIUL SATU MARE CUI: 4038806 | HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259 | servicii | 72212710-9 | 28.04.2026 | 5,738 |
| Contract object: achizitie privind diagnosticare si recuperare date server fisiere | ||||||
| DA39582914 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 72212710-9 | 19.12.2025 | 35,800 |
| Contract object: servicii de back-up si securitate cibernetica - anunt publicitate adv1510897 / 08.12.2025 | ||||||
| DA39479318 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 72212710-9 | 12.12.2025 | 60,000 |
| Contract object: servicii de back-up pentru servere | ||||||
| DA37918416 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 72212710-9 | 16.04.2025 | 120,000 |
| Contract object: backup enterprise servere | ||||||
| DA37899420 | MUNICIPIUL LUGOJ CUI: 4527381 | ITPS SRL CUI: 17236996 | servicii | 72212710-9 | 14.04.2025 | 21,600 |
| Contract object: backup si replicare servere | ||||||
| DA37225523 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 72212710-9 | 19.12.2024 | 60,000 |
| Contract object: backup enterprise servere | ||||||
| DA37072988 | JUDETUL IALOMITA CUI: 4231776 | PC BYTE SRL CUI: 43782318 | servicii | 72212710-9 | 05.12.2024 | 10,504 |
| Contract object: link radio cji | ||||||
| DA36779335 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | INFOGRUP SRL CUI: 8266084 | servicii | 72212710-9 | 23.10.2024 | 600 |
| Contract object: prestari servicii | ||||||
| DA36068096 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | servicii | 72212710-9 | 05.07.2024 | 2,700 |
| Contract object: servicii web site | ||||||
| DA35918663 | APA-CTTA SA CUI: 1755482 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 72212710-9 | 11.06.2024 | 14,300 |
| Contract object: servicii dezvoltare si configurare infrastructura back-up | ||||||
| DA35592404 | MUNICIPIUL LUGOJ CUI: 4527381 | ITPS SRL CUI: 17236996 | servicii | 72212710-9 | 24.04.2024 | 12,800 |
| Contract object: servicii de backup si replicare servere virtuale | ||||||
| DA35587533 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72212710-9 | 23.04.2024 | 43,280 |
| Contract object: achizitii servicii date fixe - back up | ||||||
| DA35574770 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 72212710-9 | 23.04.2024 | 120,000 |
| Contract object: backup enterprise servere | ||||||
| DA35312118 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GTS TELECOM SRL CUI: 4419886 | servicii | 72212710-9 | 20.03.2024 | 8,435 |
| Contract object: servicii backup date | ||||||
| DA34921739 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | INFOGRUP SRL CUI: 8266084 | furnizare | 72212710-9 | 29.01.2024 | 150 |
| Contract object: achizitie configurare back up | ||||||
| DA34919580 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | INFOGRUP SRL CUI: 8266084 | furnizare | 72212710-9 | 29.01.2024 | 150 |
| Contract object: achizitie configurare back up | ||||||
| DA34780703 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | servicii | 72212710-9 | 04.01.2024 | 200 |
| Contract object: serviciu de cloud | ||||||
| DA34704886 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 72212710-9 | 15.12.2023 | 60,000 |
| Contract object: backup servere | ||||||
| DA34591966 | RAJA SA CUI: 1890420 | DEVRONIUM APPLICATIONS SRL CUI: 29631336 | servicii | 72212710-9 | 29.11.2023 | 2,500 |
| Contract object: servicii de recuperare date tindb | ||||||
| DA33906801 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72212710-9 | 31.08.2023 | 21,640 |
| Contract object: achizitie servicii de dezvoltare de software pentru copii de siguranta (backup) sau recuperare | ||||||
| DA33609883 | ORAS SOVATA CUI: 4436895 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 72212710-9 | 07.07.2023 | 1,840 |
| Contract object: servicii de creare si monitorizare backup | ||||||
- 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