| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298777 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 30.09.2026 | 370 |
| Contract object: reparatie retea calculatoare conform deviz | ||||||
| DA41275217 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72700000-7 | 28.09.2026 | 2,269 |
| Contract object: servicii it | ||||||
| DA41269935 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | MULTIPLE BUSINESS SRL CUI: 50712145 | servicii | 72700000-7 | 28.09.2026 | 798 |
| Contract object: servicii echipamente it | ||||||
| DA41262241 | LICEUL TEORETIC CERMEI CUI: 29024539 | MCL SISTEM SRL CUI: 11513427 | servicii | 72700000-7 | 25.09.2026 | 5,950 |
| Contract object: servicii de reparare si reconfigurare retea date | ||||||
| DA41262575 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72700000-7 | 24.09.2026 | 1,552 |
| Contract object: instalare si configurare echipamente pasive si active de retea | ||||||
| DA41256889 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72700000-7 | 24.09.2026 | 1,553 |
| Contract object: servicii de retele informatice | ||||||
| DA41244845 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | KLEIN OCTAVIAN ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 28620380 | lucrari | 72700000-7 | 23.09.2026 | 12,600 |
| Contract object: refacere si extindere retea de calculatoare | ||||||
| DA41237844 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | ISEP SRL CUI: 908316 | servicii | 72700000-7 | 22.09.2026 | 220 |
| Contract object: reparatie si verificare retea internet, inlocuit switch - directie copii. | ||||||
| DA41235290 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | servicii | 72700000-7 | 22.09.2026 | 4,880 |
| Contract object: pachet consumabile si servicii feldru | ||||||
| DA41234249 | COMUNA RACOVITA CUI: 2541673 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72700000-7 | 22.09.2026 | 975 |
| Contract object: servicii de configurare, remediere retea | ||||||
| DA41221889 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ARCTIC STREAM SA CUI: 38114908 | servicii | 72700000-7 | 21.09.2026 | 140,438 |
| Contract object: solutie de securizare a comunicatiilor mobile | ||||||
| DA41222655 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | MARSERV IT&C SRL CUI: 31494389 | servicii | 72700000-7 | 21.09.2026 | 5,368 |
| Contract object: servicii de realizare, montaj, punere in functiune si asis. tehnica retea de internet inclusiv wifi | ||||||
| DA41193202 | ORAS SINAIA CUI: 2844103 | MICROCIP ELECTRONICS SRL CUI: 20416598 | servicii | 72700000-7 | 17.09.2026 | 1,185 |
| Contract object: servicii de relocare a rakului de echipamente din cadrul colegiului mihail cantacuzino | ||||||
| DA41197174 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 72700000-7 | 16.09.2026 | 281 |
| Contract object: servicii de asigurare internet sali de clasa si table interactive | ||||||
| DA41192207 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | HITECH RESEARCH SRL CUI: 37643994 | servicii | 72700000-7 | 16.09.2026 | 139,700 |
| Contract object: servicii identificare infrastructura sustinere cabluri voce-date si goluri de trecere | ||||||
| DA41194461 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | MCA MEDIA SERVICES SRL CUI: 31211547 | servicii | 72710000-0 | 16.09.2026 | 1,500 |
| Contract object: servicii de retele locale | ||||||
| DA41180802 | LICEUL VASILE CONTA CUI: 17232390 | SERVINFO COMPUTERS SRL CUI: 17456908 | servicii | 72700000-7 | 15.09.2026 | 2,820 |
| Contract object: servicii de retelistica | ||||||
| DA41187964 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 72700000-7 | 15.09.2026 | 7,456 |
| Contract object: pachet dotari feldru | ||||||
| DA41174147 | COMUNA VETCA CUI: 4375976 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 72700000-7 | 14.09.2026 | 140 |
| Contract object: extindere retea internet calculator ghiseu.ro, echipament sts | ||||||
| DA41162188 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | SENSO SRL CUI: 13981742 | furnizare | 72710000-0 | 11.09.2026 | 2,896 |
| Contract object: servicii rep., config. echip it | ||||||
| DA41147236 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | servicii | 72700000-7 | 10.09.2026 | 40,000 |
| Contract object: servicii de intretinere retea intranet | ||||||
| DA41154228 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | PRINTOPIA SRL CUI: 22658113 | servicii | 72700000-7 | 10.09.2026 | 15,980 |
| Contract object: achizitii servicii de deconectare/reconectare si etichetare retele informatice in cadrul apia timis | ||||||
| DA41135923 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 72710000-0 | 08.09.2026 | 951 |
| Contract object: extindere retea locala | ||||||
| DA41121046 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 72710000-0 | 07.09.2026 | 8,000 |
| Contract object: servicii de intretinere retea calculatoare - abonament lunar | ||||||
| DA41098040 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | GRADEN DESIGN SRL CUI: 17399179 | servicii | 72700000-7 | 04.09.2026 | 25,096 |
| Contract object: servicii de administrare si mentenata la routere, sisteme gateway, serverul ad -active directory, se | ||||||
- 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