| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40989507 | INSPECTIA MUNCII CUI: 12335018 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72420000-0 | 13.08.2026 | 24,969 |
| Contract object: servicii legislative | ||||||
| DA40821604 | GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72420000-0 | 14.07.2026 | 15,000 |
| Contract object: pachet servicii | ||||||
| DA40633776 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72420000-0 | 16.06.2026 | 3,190 |
| Contract object: servicii de reparatii sistem supraveghere video depozit sebes, os blaj - ds alba | ||||||
| DA40587793 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72420000-0 | 10.06.2026 | 3,520 |
| Contract object: servicii internet si televiziune | ||||||
| DA40552312 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72420000-0 | 04.06.2026 | 39,903 |
| Contract object: serviciu wi-fi managed in maxim 2 locatii | ||||||
| DA40364521 | COMUNA RIMETEA CUI: 4562125 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72420000-0 | 12.05.2026 | 1,500 |
| Contract object: reparatie retea internet | ||||||
| DA39987765 | GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72420000-0 | 12.03.2026 | 400 |
| Contract object: reparatie retea internet | ||||||
| DA39710057 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72420000-0 | 26.01.2026 | 24,432 |
| Contract object: prelungire 2 conexiuni metronet, perioada contractuala noua 24 de luni | ||||||
| DA39526660 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 72420000-0 | 12.12.2025 | 335 |
| Contract object: metronet | ||||||
| DA39290086 | COMUNA NOSLAC CUI: 4562370 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72420000-0 | 14.11.2025 | 12,741 |
| Contract object: extindere si modernizare retea it | ||||||
| DA39143657 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72420000-0 | 24.10.2025 | 21,000 |
| Contract object: servicii dezvolrtare internet pentru doua puncte de lucru/12 luni | ||||||
| DA38993734 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | servicii | 72420000-0 | 02.10.2025 | 13,063 |
| Contract object: servicii constituire retea de internet | ||||||
| DA38415459 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72420000-0 | 26.06.2025 | 10,924 |
| Contract object: extindere retea si cctv structura gpp2 | ||||||
| DA38342186 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | EGB INVEST SRL CUI: 28067124 | furnizare | 72420000-0 | 16.06.2025 | 25,000 |
| Contract object: design si site interactiv | ||||||
| DA38325257 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | FINELY SECURITY SRL CUI: 51604796 | servicii | 72420000-0 | 12.06.2025 | 7,897 |
| Contract object: completare si remediere sisteme internet | ||||||
| DA38240764 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72420000-0 | 30.05.2025 | 42,017 |
| Contract object: extindere retea internet si supraveghere video | ||||||
| DA38220702 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72420000-0 | 28.05.2025 | 450 |
| Contract object: servicii it | ||||||
| DA38148094 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72420000-0 | 20.05.2025 | 4,450 |
| Contract object: 2025-05 .servicii wi-fi in caminul 7hasdeu cu monitorizare si interventii | ||||||
| DA38148286 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72420000-0 | 20.05.2025 | 48,950 |
| Contract object: 2025-05s. servicii wi-fi camin 7 hasdeu | ||||||
| DA38086287 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | EGB INVEST SRL CUI: 28067124 | furnizare | 72420000-0 | 13.05.2025 | 25,000 |
| Contract object: design si site interactiv | ||||||
| DA38045567 | GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72420000-0 | 07.05.2025 | 841 |
| Contract object: extindere retea internet | ||||||
| DA37985504 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72420000-0 | 29.04.2025 | 43,520 |
| Contract object: serviciu wi-fi managed pe conexiune dedicata si securizata - 2 locatii | ||||||
| DA37107200 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | VIDEO TELECOM SRL CUI: 24580606 | servicii | 72420000-0 | 05.12.2024 | 4,758 |
| Contract object: servicii de extindere sistem wifi | ||||||
| DA37040448 | UNITATEA MILITARA 02587 CUI: 4267028 | ELSE DIGITAL SOLUTIONS SRL CUI: 13264420 | servicii | 72420000-0 | 28.11.2024 | 1,750 |
| Contract object: intretinere si dezvoltare aplicatie programator online | ||||||
| DA36955082 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALARMTEL SRL CUI: 14117125 | lucrari | 72420000-0 | 18.11.2024 | 5,424 |
| Contract object: instalare sistem voce date - o.s. bacesti | ||||||
- 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