| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40876328 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | RED IT SOLUTIONS SRL CUI: 33265136 | servicii | 72315100-7 | 23.07.2026 | 44,450 |
| Contract object: servicii suport si administrare | ||||||
| DA40828748 | ORAS ODOBESTI CUI: 4297827 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 72315100-7 | 15.07.2026 | 54,545 |
| Contract object: servicii de administrare retea si servere | ||||||
| DA40660150 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | PRONOTE NOTIFY SRL CUI: 38906452 | servicii | 72315100-7 | 24.06.2026 | 4,200 |
| Contract object: servicii de mentenanta sisteme supraveghere video, alarma si retele informatice | ||||||
| DA40547812 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | RIPLU TARGOVISTE SRL CUI: 40816416 | servicii | 72315100-7 | 04.06.2026 | 3,300 |
| Contract object: servicii de asistenta privind retelele de informatii | ||||||
| DA40526989 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | RED IT SOLUTIONS SRL CUI: 33265136 | servicii | 72315100-7 | 03.06.2026 | 74,900 |
| Contract object: servicii balansare si cloud | ||||||
| DA40526309 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | RED IT SOLUTIONS SRL CUI: 33265136 | servicii | 72315100-7 | 03.06.2026 | 145,250 |
| Contract object: servicii administrare echipamente retea si servicii mentenanta servere | ||||||
| DA40464494 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | RED IT SOLUTIONS SRL CUI: 33265136 | servicii | 72315100-7 | 25.05.2026 | 31,500 |
| Contract object: servicii sistem integrat de gestiune si diagnosticare retea (lan management) | ||||||
| DA40449322 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 72315100-7 | 21.05.2026 | 3,024 |
| Contract object: intretinere si administrare retea calculatoare | ||||||
| DA40434974 | COMUNA CORDUN CUI: 2613680 | PRONOTE NOTIFY SRL CUI: 38906452 | servicii | 72315100-7 | 21.05.2026 | 20,000 |
| Contract object: servicii de mentenanta retele informatice | ||||||
| DA40311716 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | servicii | 72315100-7 | 07.05.2026 | 6,900 |
| Contract object: servicii de mentenanta echipamente si solutii de retea cisco | ||||||
| DA40320419 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | PRONOTE NOTIFY SRL CUI: 38906452 | servicii | 72315100-7 | 06.05.2026 | 435 |
| Contract object: servicii de mentenanta sisteme supraveghere video si alarma - corp a, b si sala mare de sport | ||||||
| DA40250559 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | METAMINDS SA CUI: 34770594 | servicii | 72315100-7 | 27.04.2026 | 209,000 |
| Contract object: servicii suport tehnic pentru 4 echipamente fortigate 601f | ||||||
| DA40217141 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | servicii | 72315100-7 | 21.04.2026 | 2,150 |
| Contract object: instalat calculatoare si extindere retea | ||||||
| DA40084084 | JUDETUL MARAMURES CUI: 3627315 | MULTINET SRL CUI: 5783680 | servicii | 72315100-7 | 26.03.2026 | 36,000 |
| Contract object: servicii de asistenta privind retelele de informatii | ||||||
| DA40049231 | MUNICIPIUL ORADEA CUI: 4230487 | NEXIA CONSULTING SRL CUI: 13186178 | servicii | 72315100-7 | 23.03.2026 | 128,496 |
| Contract object: servicii de asistenta si interventie 24/7 la parcarile etajate adm de serviciul gestionare parcari | ||||||
| DA40040574 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | WATER NETWORKS SRL CUI: 31134525 | servicii | 72315100-7 | 20.03.2026 | 195,000 |
| Contract object: servicii intretinere software scada, plc, gateway mqtt, router vpn | ||||||
| DA40030596 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | WATER NETWORKS SRL CUI: 31134525 | servicii | 72315100-7 | 19.03.2026 | 34,050 |
| Contract object: servicii actualizare licente sistem scada | ||||||
| DA40033721 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | TEHNIC SOLUTIONS CTV SRL CUI: 46729564 | servicii | 72315100-7 | 19.03.2026 | 500 |
| Contract object: servicii asistenta tehnica remote calculatoare laptopuri , hosting site si casute de email | ||||||
| DA39868715 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | servicii | 72315100-7 | 20.02.2026 | 75,900 |
| Contract object: servicii de mentenanta echipamente si solutii de retea cisco | ||||||
| DA39868687 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | servicii | 72315100-7 | 20.02.2026 | 6,900 |
| Contract object: servicii de mentenanta echipamente si solutii de retea cisco | ||||||
| DA39631185 | RAJA SA CUI: 1890420 | EVERCLOUD SRL CUI: 33378941 | servicii | 72315100-7 | 12.01.2026 | 181,440 |
| Contract object: servicii asistenta retele informatice | ||||||
| DA39147785 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | OPTERON SRL CUI: 15068977 | furnizare | 72315100-7 | 24.10.2025 | 186 |
| Contract object: asistenta tehnica retea - verificare cablare structurata | ||||||
| DA38680970 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | SPEED COMPUTERS SRL CUI: 16356013 | servicii | 72315100-7 | 12.08.2025 | 700 |
| Contract object: servicii it de depanare retea wi-fi si cablata | ||||||
| DA38325849 | COMUNA JIBERT CUI: 4801397 | HIGH END PC SRL CUI: 27293271 | servicii | 72315100-7 | 12.06.2025 | 400 |
| Contract object: interventie retea internet | ||||||
| DA38010256 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | METAMINDS SA CUI: 34770594 | servicii | 72315100-7 | 30.04.2025 | 94,800 |
| Contract object: servicii suport tehnic pentru 2 echipamente fortigate 601f | ||||||
- 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