| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41109338 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 72710000-0 | 03.09.2026 | 826 |
| Contract object: realizarea retea lan, instalare si configurare | ||||||
| DA41090137 | COMUNA POIANA STAMPEI CUI: 5021250 | CODEDEV TECH SRL CUI: 50697894 | servicii | 72710000-0 | 02.09.2026 | 4,330 |
| Contract object: servicii de instalare, configurare si punere in functiune retea de date | ||||||
| DA41053675 | SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 72710000-0 | 28.08.2026 | 7,800 |
| Contract object: servicii de retele locale | ||||||
| DA41056136 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | EDI GRUP SRL CUI: 16439011 | servicii | 72710000-0 | 27.08.2026 | 20,863 |
| Contract object: extindere retea date | ||||||
| DA41038758 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 72710000-0 | 24.08.2026 | 1,810 |
| Contract object: servicii extindere retea de calculatoare si internet | ||||||
| DA41011991 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | ILTECH COM SRL CUI: 21019065 | servicii | 72710000-0 | 24.08.2026 | 6,300 |
| Contract object: abonament ripe clasa ipv4 /24 pi + numar as | ||||||
| DA41030892 | COMUNA CAMPANI CUI: 4820313 | MORAR RRAZVAN INTREPRINDERE INDIVIDUALA CUI: 51376086 | servicii | 72710000-0 | 21.08.2026 | 7,000 |
| Contract object: servicii privind extinderea retelei locale de fibra optica si internet | ||||||
| DA40958259 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | CITY WALK GUIDE SRL CUI: 31709526 | servicii | 72710000-0 | 10.08.2026 | 8,000 |
| Contract object: mentenanta si asistenta tehnica retea de calculatoare | ||||||
| DA40933726 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 72710000-0 | 05.08.2026 | 8,000 |
| Contract object: servicii de intretinere retea calculatoare - abonament lunar luna iulie 2026 | ||||||
| DA40933743 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 72710000-0 | 05.08.2026 | 8,000 |
| Contract object: servicii de intretinere retea calculatoare - abonament lunar | ||||||
| DA40895058 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | RIPLU TARGOVISTE SRL CUI: 40816416 | furnizare | 72710000-0 | 28.07.2026 | 526 |
| Contract object: servicii de relocare tableta pacient si refacere conexiune la reteaua informatica | ||||||
| DA40849303 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | CITY WALK GUIDE SRL CUI: 31709526 | servicii | 72710000-0 | 23.07.2026 | 4,000 |
| Contract object: mentenanta si asistenta tehnica retea de calculatoare | ||||||
| DA40849198 | COMUNA GOHOR CUI: 3814712 | SECURE TELECOM SERVICES SRL CUI: 53376104 | servicii | 72710000-0 | 20.07.2026 | 15,928 |
| Contract object: instalarea, configurarea si punerea in functiune a retelei locale de date si voce | ||||||
| DA40834833 | COMUNA CERTESTI CUI: 4089095 | SECURE TELECOM SERVICES SRL CUI: 53376104 | servicii | 72710000-0 | 16.07.2026 | 980 |
| Contract object: servicii de instalare, configurare si conectare server la infrastructura de retea locala | ||||||
| DA40832860 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | SENSO SRL CUI: 13981742 | servicii | 72710000-0 | 16.07.2026 | 419 |
| Contract object: servicii rep., config. echip it | ||||||
| DA40817026 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 72710000-0 | 14.07.2026 | 1,623 |
| Contract object: servicii modificare retele date si tvci | ||||||
| DA40689871 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | EAST ENERGY LIGHT SRL CUI: 48315046 | servicii | 72710000-0 | 26.06.2026 | 131,245 |
| Contract object: servicii de asigurare a cailor de comunicatii pentru parcurile de productie din portofoliul sape sa | ||||||
| DA40699597 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 72710000-0 | 26.06.2026 | 49,200 |
| Contract object: servicii de retele locale (intranet) | ||||||
| DA40692571 | SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 72710000-0 | 26.06.2026 | 5,615 |
| Contract object: lucrari cablare retelistica | ||||||
| DA40705557 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 25.06.2026 | 13,800 |
| Contract object: servicii de intretienere retea calculatoare si calculatoare iulie-decembrie 2026 | ||||||
- 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