| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40845885 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SMARTCORE TECHNOLOGIES SRL CUI: 45000124 | servicii | 72254100-1 | 20.07.2026 | 19,531 |
| Contract object: achizitie servicii remediere sistem de supraveghere video - sectie ati - comanda ferma! | ||||||
| DA40696018 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ANLI IT CONSULT SRL CUI: 29173581 | servicii | 72254100-1 | 25.06.2026 | 2,459 |
| Contract object: servicii mentenanta sistem de alarmare la incendiu (paleatie) - comanda ferma | ||||||
| DA40092662 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SMARTCORE TECHNOLOGIES SRL CUI: 45000124 | servicii | 72254100-1 | 27.03.2026 | 10,000 |
| Contract object: servicii mentenanta, verificare si remediere sistem detectie si alarmare la incendiu - comanda ferma | ||||||
| DA39950308 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TEC TELECOM SRL CUI: 4105891 | servicii | 72254100-1 | 06.03.2026 | 35,490 |
| Contract object: servicii mentenanta sisteme incendiu, sistem supraveghere video si sistem sonorizare | ||||||
| DA39847232 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 72254100-1 | 17.02.2026 | 1,315 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana | ||||||
| DA38337435 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ANLI IT CONSULT SRL CUI: 29173581 | servicii | 72254100-1 | 18.06.2025 | 3,307 |
| Contract object: servicii mentenanta sistem de alarmare la incendiu (paleatie) | ||||||
| DA38324873 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TEC TELECOM SRL CUI: 4105891 | servicii | 72254100-1 | 13.06.2025 | 7,800 |
| Contract object: servicii mentenanta sistem alarmare la incendiu | ||||||
| DA38290411 | COMPANIA DE APA SOMES SA CUI: 201217 | REAL CONSULTING IT BUSINESS SOLUTIONS SRL CUI: 32067068 | servicii | 72254100-1 | 10.06.2025 | 204,000 |
| Contract object: servicii de testare a sistemelor sap is-u | ||||||
| DA37680656 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TEC TELECOM SRL CUI: 4105891 | servicii | 72254100-1 | 17.03.2025 | 27,690 |
| Contract object: servicii mentenanta sistem incendiu, sistem supraveghere video, sistem sonorizare | ||||||
| DA37373843 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ARXIA SRL CUI: 8472530 | servicii | 72254100-1 | 28.01.2025 | 31,200 |
| Contract object: abonament lunar utilizare processplayer achizitii 50 | ||||||
| DA36534070 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | DIRECT HUNTING SRL CUI: 43786034 | servicii | 72254100-1 | 18.09.2024 | 10,000 |
| Contract object: servicii de testare a sistemelor informatice | ||||||
| DA34074214 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RIELLO UPS ROMANIA SRL CUI: 1812359 | servicii | 72254100-1 | 22.09.2023 | 3,870 |
| Contract object: constatare ups - ref.85392 cercetare cnmn | ||||||
| DA33363715 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | LEADERTECH CONSULTING SRL CUI: 18886202 | servicii | 72254100-1 | 30.05.2023 | 47,215 |
| Contract object: servicii upgrade wavematrix | ||||||
| DA32029501 | UM 02512 C BUCURESTI CUI: 4193044 | INTERACTIVE SOFTWARE SRL CUI: 16010582 | servicii | 72254100-1 | 29.11.2022 | 31,252 |
| Contract object: servicii de configurare comunicatii radio si informatice | ||||||
| DA31625962 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 72254100-1 | 13.10.2022 | 1,340 |
| Contract object: tester scanat retea internet/burghiu beton - it | ||||||
| DA31479614 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 72254100-1 | 28.09.2022 | 270 |
| Contract object: oferta furnizare tester rj-45 cu detector cablu si receptor de test tc adv1316002 | ||||||
| DA31052082 | SPITALUL CLINIC COLTEA CUI: 4192960 | CANBERRA PACKARD SRL CUI: 7012045 | servicii | 72254100-1 | 21.07.2022 | 4,275 |
| Contract object: test acceptanta interfata octavius sn: 002652 | ||||||
| DA30871875 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CANBERRA PACKARD SRL CUI: 7012045 | servicii | 72254100-1 | 22.06.2022 | 3,000 |
| Contract object: servicii de verificare tehnica | ||||||
| DA29826444 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | SAFETECH INNOVATIONS SA CUI: 28239696 | servicii | 72254100-1 | 27.01.2022 | 30,500 |
| Contract object: servicii de testare a securitatii cibernetice a sistemului informatic din cab. med. scolare - assmb | ||||||
| DA29143783 | EURO-TESTING SOFTWARE SOLUTIONS SRL CUI: 17566986 | JROGBERG SRL CUI: 38925047 | servicii | 72254100-1 | 08.11.2021 | 60,000 |
| Contract object: servicii de expertiza testare software | ||||||
| DA27035497 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DEUTZ ROMANIA SRL CUI: 20361328 | servicii | 72254100-1 | 11.12.2020 | 614 |
| Contract object: diagnoza motor | ||||||
| DA26168290 | UM 0175 ISU ARGES CUI: 4317894 | LUCKY ENTERPRISES CO SRL CUI: 6952426 | furnizare | 72254100-1 | 21.08.2020 | 475 |
| Contract object: achizitie obiecte inventar de resortul cti | ||||||
| DA26041837 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 72254100-1 | 28.07.2020 | 8,300 |
| Contract object: diagnoza si reparatii la instalatiile electrice autobuze din parcul auto al sc transport public sa | ||||||
| DA25985618 | COMUNA BIHARIA CUI: 4820305 | TOP MOBILE HIDRAULIC SOLUTIONS SRL CUI: 39843018 | furnizare | 72254100-1 | 17.07.2020 | 1,200 |
| Contract object: manopera revizie utilaj hidromek | ||||||
| DA25924452 | PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 | VM SISTEME TELECOM SRL CUI: 17370105 | servicii | 72254100-1 | 08.07.2020 | 3,861 |
| Contract object: revizie sistem detectie incendiu | ||||||
- 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