| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293172 | COMUNA COSAMBESTI CUI: 4231954 | CENTRUL DE DATE SRL CUI: 46351298 | servicii | 72910000-2 | 29.09.2026 | 6,000 |
| Contract object: servicii de backup automatizat si restaurare date | ||||||
| DA41278166 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 72910000-2 | 28.09.2026 | 490 |
| Contract object: servicii gazduire nas | ||||||
| DA41276471 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CYMED SECURITY TECHNOLOGIES SRL CUI: 43058570 | servicii | 72910000-2 | 28.09.2026 | 6,300 |
| Contract object: servicii de securitate cibernetica octombrie -decembrie 2026 | ||||||
| DA41277246 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72910000-2 | 28.09.2026 | 1,176 |
| Contract object: servicii de siguranta informatica | ||||||
| DA41264095 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 25.09.2026 | 4,060 |
| Contract object: catalog scolar electronic | ||||||
| DA41257916 | COMUNA TRIFESTI CUI: 2613842 | SECURITATE CIBERNETICA UNIFICATA IN TELECOMUNICATII SCUT SA CUI: 52225219 | furnizare | 72910000-2 | 24.09.2026 | 97,440 |
| Contract object: furnizare si montaj aparatura de monitorizare puncte de siguranta informatica | ||||||
| DA41198160 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | NOULCATALOG SRL CUI: 45856616 | furnizare | 72920000-5 | 16.09.2026 | 21,000 |
| Contract object: catalog scolar electronic traian | ||||||
| DA41174577 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72910000-2 | 15.09.2026 | 46,350 |
| Contract object: subscriptii m365 business standard | ||||||
| DA41130739 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SAFETECH INNOVATIONS SA CUI: 28239696 | servicii | 72910000-2 | 10.09.2026 | 20,000 |
| Contract object: servicii monitorizare detectie si raspuns la evenimente de securitatea informatiei | ||||||
| DA41144820 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 09.09.2026 | 3,840 |
| Contract object: catalog electronic scoala cezieni | ||||||
| DA41130614 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 08.09.2026 | 402 |
| Contract object: catalog scolar electronic | ||||||
| DA41120989 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | CYMED SECURITY TECHNOLOGIES SRL CUI: 43058570 | servicii | 72910000-2 | 07.09.2026 | 5,000 |
| Contract object: servicii de securitate cibernetica | ||||||
| DA41120674 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72910000-2 | 07.09.2026 | 2,288 |
| Contract object: servicii de siguranta in informatica | ||||||
| DA41109185 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72900000-9 | 04.09.2026 | 1,658 |
| Contract object: servicii de protectie informatica, configurare si management pentru echipamentul cisco firepowe | ||||||
| DA41092106 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72910000-2 | 04.09.2026 | 1,547 |
| Contract object: email security business | ||||||
| DA41095827 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 04.09.2026 | 298 |
| Contract object: catalog scolar electronic | ||||||
| DA41100111 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 03.09.2026 | 30,000 |
| Contract object: catalog scolar electronic economic slatina | ||||||
| DA41101553 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 03.09.2026 | 7,680 |
| Contract object: catalog scolar electronic brancoveni | ||||||
| DA41091398 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | NOULCATALOG SRL CUI: 45856616 | furnizare | 72920000-5 | 01.09.2026 | 18,000 |
| Contract object: catalog scolar electronic deveselu | ||||||
| DA41089632 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 01.09.2026 | 400 |
| Contract object: catalog scolar electronic csei babeni | ||||||
| DA41086605 | SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | furnizare | 72920000-5 | 01.09.2026 | 511 |
| Contract object: catalog scolar electronic | ||||||
| DA41085919 | SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 01.09.2026 | 695 |
| Contract object: catalog scolar electronic | ||||||
| DA41080732 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | RC IT SOLUTIONS SRL CUI: 42884042 | servicii | 72910000-2 | 31.08.2026 | 14,000 |
| Contract object: servicii de securitate cibernetica - nis202/2026 | ||||||
| DA41060773 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72910000-2 | 27.08.2026 | 308 |
| Contract object: servicii de siguranta in informatica sol sniia | ||||||
| DA41060819 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72910000-2 | 27.08.2026 | 54 |
| Contract object: servicii de siguranta informatica sol acces | ||||||
- 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