| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253912 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72411000-4 | 24.09.2026 | 22,495 |
| Contract object: servicii de internet pentru onrc si fiecare orct | ||||||
| DA41213216 | TRANSURBAN SA CUI: 18171186 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72411000-4 | 18.09.2026 | 5,681 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41143206 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72411000-4 | 09.09.2026 | 890 |
| Contract object: rd 4.2.2 furnizori de servicii de internet | ||||||
| DA41122557 | COMUNA TINTESTI CUI: 4088227 | CLEVERBIT TECH SRL CUI: 32682011 | servicii | 72411000-4 | 07.09.2026 | 17,040 |
| Contract object: pachet servicii furnizare internet 24 luni | ||||||
| DA41115941 | COMUNA BAIA CUI: 4794109 | FREESTYLENET COMUNICATII SRL CUI: 37997967 | servicii | 72411000-4 | 04.09.2026 | 4,860 |
| Contract object: achizitionarea servicii de date si acces la internet pentru centrul de batrani din comuna baia | ||||||
| DA41109896 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | INFRASERV TELECOM SRL CUI: 53199665 | servicii | 72411000-4 | 03.09.2026 | 3,800 |
| Contract object: servicii de date | ||||||
| DA41054845 | GRADINITA NR1 CUI: 14129057 | DATAFIX SOLUTII IT SRL CUI: 31959867 | furnizare | 72411000-4 | 27.08.2026 | 37,600 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., 5 locatii, max 100 calc | ||||||
| DA40983567 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72411000-4 | 13.08.2026 | 890 |
| Contract object: rd 4.2.2 furnizori de servicii de internet | ||||||
| DA40941680 | ARTEXIM CUI: 3647029 | REAL NETWORK AND TEL SRL CUI: 27252638 | servicii | 72411000-4 | 06.08.2026 | 3,675 |
| Contract object: servicii de furnizare conexiune internet | ||||||
| DA40931059 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | INFRASERV TELECOM SRL CUI: 53199665 | servicii | 72411000-4 | 05.08.2026 | 6,000 |
| Contract object: servicii de date si echipamente | ||||||
| DA40860892 | MUNICIPIUL CRAIOVA CUI: 4417214 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72411000-4 | 27.07.2026 | 25,260 |
| Contract object: achizitie servicii internet si comunicatii de date, comunicatii securizate evpl si circuit vpn | ||||||
| DA40852845 | ORASUL CERNAVODA CUI: 4304568 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72411000-4 | 24.07.2026 | 31,464 |
| Contract object: servicii de internet | ||||||
| DA40857443 | COMUNA CORNI CUI: 3748503 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72411000-4 | 21.07.2026 | 1,246 |
| Contract object: servicii de telefonie | ||||||
| DA40849180 | COMUNA TINTESTI CUI: 4088227 | CLEVERBIT TECH SRL CUI: 32682011 | servicii | 72411000-4 | 20.07.2026 | 1,174 |
| Contract object: pachet servicii furnizare internet | ||||||
| DA40822110 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | INFRASERV TELECOM SRL CUI: 53199665 | servicii | 72411000-4 | 14.07.2026 | 6,000 |
| Contract object: servicii de date si echipamente | ||||||
| DA40796989 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | BITWAY TELECOM SRL CUI: 18563350 | servicii | 72411000-4 | 13.07.2026 | 1,080 |
| Contract object: serviciu acces internet bwids202 | ||||||
| DA40789004 | COMUNA LETEA VECHE CUI: 4455021 | OMEGA NET SRL CUI: 17940370 | servicii | 72411000-4 | 08.07.2026 | 7,560 |
| Contract object: servicii de interconectare prin vpn a sistemelor de supraveghere video | ||||||
| DA40711381 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SCRIBA CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 20612624 | servicii | 72411000-4 | 30.06.2026 | 600 |
| Contract object: servicii furnizare comunicatii electronice-internet | ||||||
| DA40709120 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | MEDIA SAT SRL CUI: 9942028 | servicii | 72411000-4 | 25.06.2026 | 39,562 |
| Contract object: servicii de transfer a blocului de adrese ip 84.247.22.0/24 | ||||||
| DA40676579 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | BITWAY TELECOM SRL CUI: 18563350 | servicii | 72411000-4 | 22.06.2026 | 4,500 |
| Contract object: serviciu acces internet bwids201902 | ||||||
| DA40655344 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | PRIME TELECOM SRL CUI: 13506450 | servicii | 72411000-4 | 19.06.2026 | 10,440 |
| Contract object: servicii internet fibra optica banda garantata 1 gbps | ||||||
| DA40648166 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72411000-4 | 17.06.2026 | 28,800 |
| Contract object: furnizare servicii internet aleea 1 simnic | ||||||
| DA40590427 | COMUNA SILISTEA CUI: 4721298 | COMETEINET TELECOM SRL CUI: 33643460 | servicii | 72411000-4 | 12.06.2026 | 10,920 |
| Contract object: furnizare servicii telecomunicatii internet wifi4u | ||||||
| DA40601623 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | BITWAY TELECOM SRL CUI: 18563350 | servicii | 72411000-4 | 12.06.2026 | 1,800 |
| Contract object: serviciu acces internet bwids201902 | ||||||
| DA40592996 | TEGA SA CUI: 8670570 | ALTER-NET SRL CUI: 16263275 | servicii | 72411000-4 | 11.06.2026 | 525 |
| Contract object: abonament internet - back up sediu | ||||||
- 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