| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208990 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | TV SAT 2002 SRL CUI: 14763924 | servicii | 72410000-7 | 17.09.2026 | 3,037 |
| Contract object: construire retea structurata | ||||||
| DA41146522 | ORAS SOVATA CUI: 4436895 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 72410000-7 | 10.09.2026 | 480 |
| Contract object: servicii de transport date ip la punct fix prin vlan asigurat | ||||||
| DA40912401 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TV SAT 2002 SRL CUI: 14763924 | servicii | 72410000-7 | 30.07.2026 | 5,000 |
| Contract object: servicii internet back-up | ||||||
| DA40729942 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TV SAT 2002 SRL CUI: 14763924 | servicii | 72410000-7 | 30.06.2026 | 750 |
| Contract object: servicii internet | ||||||
| DA40729907 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TV SAT 2002 SRL CUI: 14763924 | servicii | 72410000-7 | 30.06.2026 | 500 |
| Contract object: servicii de internet | ||||||
| DA40666670 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | TV SAT 2002 SRL CUI: 14763924 | furnizare | 72410000-7 | 19.06.2026 | 3,070 |
| Contract object: construire retea strucurata | ||||||
| DA40666600 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | TV SAT 2002 SRL CUI: 14763924 | furnizare | 72410000-7 | 19.06.2026 | 3,557 |
| Contract object: construire retea structurata | ||||||
| DA40507769 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | IT ECOSERV SRL CUI: 21365077 | servicii | 72410000-7 | 28.05.2026 | 4,585 |
| Contract object: servicii backup offsite date, hosting aplic.web, website, email si aplic.windows cnf oferta 2026 | ||||||
| DA40281421 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 72410000-7 | 30.04.2026 | 2,000 |
| Contract object: servicii de transport date ip vlan | ||||||
| DA40270517 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72410000-7 | 29.04.2026 | 18,086 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40249005 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | DX NEXYA SYSTEM SRL CUI: 30523060 | servicii | 72410000-7 | 27.04.2026 | 13,600 |
| Contract object: servicii de gazduire, administrare si intretinere site web si domeniu internet | ||||||
| DA40143958 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 72410000-7 | 09.04.2026 | 250 |
| Contract object: servicii de transport date ip vlan | ||||||
| DA40092275 | SPITALUL RMSARAT CUI: 4697653 | TV SAT 2002 SRL CUI: 14763924 | servicii | 72410000-7 | 27.03.2026 | 39,231 |
| Contract object: servicii televiziune si internet | ||||||
| DA40081029 | COMUNA SARATENI CUI: 16355476 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 72410000-7 | 26.03.2026 | 1,800 |
| Contract object: servicii de transport date ip, prin vlan asigurat | ||||||
| DA40028096 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | servicii | 72410000-7 | 18.03.2026 | 4,603 |
| Contract object: servicii de intretinere a instalatiilor termice si punerea in functiune a centralei termice | ||||||
| DA39953918 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 72410000-7 | 11.03.2026 | 250 |
| Contract object: servicii de transport date ip vlan - 1 luna | ||||||
| DA39948064 | SPITALUL RMSARAT CUI: 4697653 | TV SAT 2002 SRL CUI: 14763924 | furnizare | 72410000-7 | 05.03.2026 | 923 |
| Contract object: extindere retea fibra optica (fibra optica - 100m -mediaconvector gigabit- 1perche -taxa instalare) | ||||||
| DA39897678 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | servicii | 72410000-7 | 25.02.2026 | 4,603 |
| Contract object: servicii de intretinere a instalatiilor termice si punerea in functiune a centralei termice | ||||||
| DA39884990 | COMUNA ZARNESTI CUI: 3724512 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 72410000-7 | 24.02.2026 | 9,917 |
| Contract object: furnizare de piese si accesorii pentru fotocopiatoare si echipamente it | ||||||
| DA39872295 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | YUL PRO SRL CUI: 15165007 | servicii | 72410000-7 | 20.02.2026 | 1,558 |
| Contract object: servicii furnizare internet - yp30 - abonament lunar (scoala gim nr. 3) | ||||||
| DA39861685 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | TV SAT 2002 SRL CUI: 14763924 | servicii | 72410000-7 | 19.02.2026 | 3,480 |
| Contract object: instalare retea internet | ||||||
| DA39843861 | SPITALUL RMSARAT CUI: 4697653 | TV SAT 2002 SRL CUI: 14763924 | servicii | 72410000-7 | 17.02.2026 | 1,438 |
| Contract object: servicii internet prin fibra optica | ||||||
| DA39751087 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | DIGI COMMUNICATION SRL CUI: 9279031 | servicii | 72410000-7 | 06.02.2026 | 250 |
| Contract object: servicii de transport date ip vlan - 1 luna | ||||||
| DA39772906 | COMUNA MANECIU CUI: 2843221 | SOFITELO STIL SRL CUI: 40250286 | furnizare | 72410000-7 | 05.02.2026 | 1,200 |
| Contract object: servicii de furnizor | ||||||
| DA39735655 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TV SAT 2002 SRL CUI: 14763924 | servicii | 72410000-7 | 29.01.2026 | 3,798 |
| Contract object: servicii internet | ||||||
- 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