| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36762019 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | servicii | 72720000-3 | 22.10.2024 | 268,262 |
| Contract object: servicii de suport hardware cisco | ||||||
| DA35902251 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | PLATINIUM NETWORK SRL CUI: 35338838 | servicii | 72720000-3 | 07.06.2024 | 2,400 |
| Contract object: serviciu de gazduire si gestionare email | ||||||
| DA35902170 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | PLATINIUM NETWORK SRL CUI: 35338838 | servicii | 72720000-3 | 07.06.2024 | 2,017 |
| Contract object: serviciu de gazduire si gestionare pagina web | ||||||
| DA35786392 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72720000-3 | 24.05.2024 | 269,580 |
| Contract object: achizitie directa - presatri servicii de retele la mare distanta , ptr 6 luni -2024. | ||||||
| DA35615180 | COMUNA NOJORID CUI: 4454999 | INOVA INTERNATIONAL SRL CUI: 17013137 | servicii | 72720000-3 | 29.04.2024 | 5,253 |
| Contract object: reparatie la reteaua de fibra optica pentru camere de supraveghere loc les | ||||||
| DA34113511 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72720000-3 | 27.09.2023 | 127,037 |
| Contract object: extindere valabilitate servicii de garantie si suport | ||||||
| DA33413312 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | ARICONS GROUP SRL CUI: 28232094 | servicii | 72720000-3 | 08.06.2023 | 11,900 |
| Contract object: relocare fibra optica - 60 stalpi | ||||||
| DA32463758 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ITPS SRL CUI: 17236996 | servicii | 72720000-3 | 30.01.2023 | 6,000 |
| Contract object: servicii de retea la mare distanta, mentenanta, suport si monitorizare infrastructura comunicatii | ||||||
| DA32329265 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 72720000-3 | 05.01.2023 | 2,280 |
| Contract object: servicii vpn conf. adv1338219 | ||||||
| DA31152750 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72720000-3 | 09.08.2022 | 103,500 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA28959065 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72720000-3 | 08.10.2021 | 133,774 |
| Contract object: servicii de remediere/garantie hw si sw echipamente cisco | ||||||
| DA28349879 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | PLATINIUM NETWORK SRL CUI: 35338838 | servicii | 72720000-3 | 07.07.2021 | 2,017 |
| Contract object: servicii de gazduire si gestionare pagina web | ||||||
| DA28073478 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | PLATINIUM NETWORK SRL CUI: 35338838 | servicii | 72720000-3 | 27.05.2021 | 10,800 |
| Contract object: servicii de asistenta tehnica it | ||||||
| DA27972112 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 72720000-3 | 17.05.2021 | 127,069 |
| Contract object: solutie de securitate cibernetica (soc) | ||||||
| DA27635390 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ITPS SRL CUI: 17236996 | servicii | 72720000-3 | 23.03.2021 | 3,000 |
| Contract object: servicii de retea la mare distanta-mententanta, a, suport si monitorizare infrastructura comunicatii | ||||||
| DA27419487 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ITPS SRL CUI: 17236996 | servicii | 72720000-3 | 17.02.2021 | 3,000 |
| Contract object: servicii de retea la mare distanta-mententanta, suport si monitorizare infrastructura comunicatii | ||||||
| DA27304584 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ITPS SRL CUI: 17236996 | servicii | 72720000-3 | 29.01.2021 | 3,000 |
| Contract object: servicii de retea la mare distanta-mententanta, suport si monitorizare infrastructura comunicatii | ||||||
| DA26998157 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | BEST TELECOM SRL CUI: 22956055 | servicii | 72720000-3 | 09.12.2020 | 2,412 |
| Contract object: servicii de retea de mare distanta pentru sistemul de supraveghere video stradal | ||||||
| DA26865130 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ITPS SRL CUI: 17236996 | servicii | 72720000-3 | 19.11.2020 | 6,000 |
| Contract object: servicii de retea la mare distanta-mententanta, suport si monitorizare infrastructura comunicatii | ||||||
| DA26486761 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72720000-3 | 02.10.2020 | 134,850 |
| Contract object: servicii de remediere/garantie hw si sw echipamente cisco | ||||||
| DA26038882 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ITPS SRL CUI: 17236996 | servicii | 72720000-3 | 27.07.2020 | 9,000 |
| Contract object: servicii de retea la mare distanta-mententanta, suport si monitorizare infrastructura comunicatii | ||||||
| DA25964686 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | BEST TELECOM SRL CUI: 22956055 | servicii | 72720000-3 | 15.07.2020 | 99,648 |
| Contract object: servicii de retea de mare distanta | ||||||
| DA25940712 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | PLATINIUM NETWORK SRL CUI: 35338838 | servicii | 72720000-3 | 09.07.2020 | 2,017 |
| Contract object: servicii gazduire website | ||||||
| DA25567912 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ITPS SRL CUI: 17236996 | servicii | 72720000-3 | 06.05.2020 | 9,000 |
| Contract object: servicii de retea la mare distanta-mententanta, suport si monitorizare infrastructura comunicatii | ||||||
| DA25219568 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | PRIME TELECOM SRL CUI: 13506450 | servicii | 72720000-3 | 06.03.2020 | 5,700 |
| Contract object: transport de date catre roedunet | ||||||
- 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