| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298493 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72318000-7 | 30.09.2026 | 9,450 |
| Contract object: pachet de 10000 sms-uri transmise automat din platforma de callcenter | ||||||
| DA41271935 | ORASUL ZIMNICEA CUI: 4652732 | PERSIDIUS SYSTEMS SRL CUI: 30933362 | servicii | 72318000-7 | 28.09.2026 | 35,445 |
| Contract object: transmisie date si licenta platforma it-insulelor ecologice digitalizate | ||||||
| DA41256664 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | INDECO SOFT SRL CUI: 12960504 | servicii | 72318000-7 | 24.09.2026 | 600 |
| Contract object: servicii transmisii de date vpn oct-dec 2026 | ||||||
| DA41231898 | ORASUL TARGU LAPUS CUI: 3694861 | PERSIDIUS SYSTEMS SRL CUI: 30933362 | servicii | 72318000-7 | 22.09.2026 | 19,656 |
| Contract object: servicii de transmisie telemetrica a datelor | ||||||
| DA41229621 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | RGB SRL CUI: 2361460 | servicii | 72318000-7 | 22.09.2026 | 216 |
| Contract object: abonament lunar sim gprs | ||||||
| DA41234458 | MUNICIPIUL TULCEA CUI: 4321429 | RGB SRL CUI: 2361460 | servicii | 72318000-7 | 22.09.2026 | 2,376 |
| Contract object: servicii de transmisie date - abonamente sim-uri gprs | ||||||
| DA41208364 | COMPANIA DE APA ARAD SA CUI: 1683483 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 72318000-7 | 17.09.2026 | 14,400 |
| Contract object: servicii de transmisie date - abonament vpn | ||||||
| DA41193329 | COMPANIA DE APA ARAD SA CUI: 1683483 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72318000-7 | 16.09.2026 | 19,200 |
| Contract object: abonament servicii de transmisie date - m2m apn privat | ||||||
| DA41193412 | COMPANIA DE APA ARAD SA CUI: 1683483 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72318000-7 | 16.09.2026 | 125 |
| Contract object: abonament servicii de transmisie date - vpn | ||||||
| DA41157062 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | servicii | 72318000-7 | 10.09.2026 | 64,000 |
| Contract object: servicii de mentenanta si asistenta pentru conexiu vpn | ||||||
| DA41131047 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72318000-7 | 08.09.2026 | 97,200 |
| Contract object: servicii de backup transmisii de date | ||||||
| DA41077268 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | RARTEL SA CUI: 9081840 | servicii | 72318000-7 | 31.08.2026 | 55,296 |
| Contract object: abonament internet mobil prin satelit | ||||||
| DA41026687 | COMPANIA APA BRASOV SA CUI: 1096128 | CHRISTIAN GAVRILA SRL CUI: 1094038 | servicii | 72318000-7 | 21.08.2026 | 79,200 |
| Contract object: abonament 24 luni cros cloud efactura si nomenclator companii | ||||||
| DA41014403 | COMUNA AUGUSTIN CUI: 17490853 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72318000-7 | 19.08.2026 | 5,166 |
| Contract object: servicii de transmisie de date/vpn | ||||||
| DA40985615 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72318000-7 | 18.08.2026 | 1,260 |
| Contract object: servicii internet mobil | ||||||
| DA40993593 | COMUNA CORBASCA CUI: 4278396 | TELESATELIT SRL CUI: 16570997 | servicii | 72318000-7 | 17.08.2026 | 210 |
| Contract object: servicii interconectare prin gsm | ||||||
| DA40994069 | COMUNA RUNCU CUI: 4344473 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72318000-7 | 14.08.2026 | 598 |
| Contract object: abonament internet mobil | ||||||
| DA40993928 | COMUNA RUNCU CUI: 4344473 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72318000-7 | 14.08.2026 | 26 |
| Contract object: abonament internet mobil | ||||||
| DA40955107 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | SISTEL SERVICE SRL CUI: 18899741 | servicii | 72318000-7 | 07.08.2026 | 1,458 |
| Contract object: servicii instalare cabluri transmisie de date | ||||||
| DA40929312 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72318000-7 | 03.08.2026 | 175 |
| Contract object: rd 3.8.2.2026 date mobile | ||||||
| DA40906510 | TRANSPORT PUBLIC SA CUI: 10158084 | RADCOM SA CUI: 3939511 | servicii | 72318000-7 | 29.07.2026 | 2,080 |
| Contract object: pachet servicii gazduire aplicatie si baze de date, comunicatii gprs | ||||||
| DA40805063 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | INDECO SOFT SRL CUI: 12960504 | servicii | 72318000-7 | 10.07.2026 | 800 |
| Contract object: servicii transmisii de date vpn pentru 2 statii | ||||||
| DA40795568 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72318000-7 | 09.07.2026 | 150,570 |
| Contract object: servicii telecomunicatii | ||||||
| DA40773687 | ORASUL FIERBINTI-TARG CUI: 4428060 | IMPULS CONSTRUCT SRL CUI: 23225983 | servicii | 72318000-7 | 07.07.2026 | 42,720 |
| Contract object: servicii transport date prin retea fibra optica | ||||||
| DA40741872 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | servicii | 72318000-7 | 01.07.2026 | 300 |
| Contract object: abonament lunar pentru comunicatii | ||||||
- 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