| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216796 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72400000-4 | 18.09.2026 | 68,170 |
| Contract object: servicii acces internet principal | ||||||
| DA40507700 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72415000-2 | 28.05.2026 | 96,960 |
| Contract object: achizitii servicii de inchiriere infrastructura hosting pentru disaster recovery site | ||||||
| DA40507351 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 32420000-3 | 28.05.2026 | 2,000 |
| Contract object: instalare si configurare echipatemnte | ||||||
| DA40507733 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72400000-4 | 28.05.2026 | 24,000 |
| Contract object: servicii de acces la internet de mare viteza | ||||||
| DA40283428 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | EUROWEB ROMANIA SRL CUI: 10347830 | furnizare | 48820000-2 | 29.04.2026 | 91,497 |
| Contract object: server de calcul cu procesor 64 core | ||||||
| DA38957596 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72400000-4 | 26.09.2025 | 26,316 |
| Contract object: servicii acces internet | ||||||
| DA38957529 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 64211000-8 | 26.09.2025 | 4,899 |
| Contract object: servicii de telefonie publica | ||||||
| DA38957408 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 64211000-8 | 26.09.2025 | 390 |
| Contract object: servicii de transmisii de voce - suplimentare act aditional / 2024 | ||||||
| DA38243571 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72415000-2 | 02.06.2025 | 97,080 |
| Contract object: servicii de inchiriere infrastructura hosting pentru disaster recovery site | ||||||
| DA38158785 | CET GRIVITA SA CUI: 15811175 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72400000-4 | 23.05.2025 | 16,680 |
| Contract object: servicii internet garantat | ||||||
| DA37691005 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72411000-4 | 19.03.2025 | 5,940 |
| Contract object: iaas - vps custom vra | ||||||
| DA37369298 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72400000-4 | 28.01.2025 | 43,680 |
| Contract object: servicii internet garantat-2025-5s | ||||||
| DA37256650 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72611000-6 | 31.12.2024 | 49,200 |
| Contract object: servicii de acces internet si comunicatii vpn | ||||||
| DA37056890 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | EUROWEB ROMANIA SRL CUI: 10347830 | furnizare | 33195100-4 | 29.11.2024 | 1,800 |
| Contract object: monitor led dell | ||||||
| DA37014963 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | EUROWEB ROMANIA SRL CUI: 10347830 | furnizare | 30000000-9 | 26.11.2024 | 71,132 |
| Contract object: echipamente it, drona, laptop, usb, televizor, tablete grafice, ebook reader, sistem sonorizare | ||||||
| DA36661761 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 64211000-8 | 07.10.2024 | 4,777 |
| Contract object: serviciide transmisii de voce ( telefonie publica) | ||||||
| DA36661801 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72400000-4 | 07.10.2024 | 28,068 |
| Contract object: servicii acces internet | ||||||
| DA36145242 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72400000-4 | 16.07.2024 | 4,697 |
| Contract object: servicii acces internet | ||||||
| DA35789969 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72415000-2 | 23.05.2024 | 98,280 |
| Contract object: servicii de inchiriere infrastructura hosting pentru disaster recovery site | ||||||
| DA35723121 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72411000-4 | 15.05.2024 | 4,752 |
| Contract object: servicii gazduire baze de date | ||||||
| DA34983821 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72611000-6 | 14.02.2024 | 18,300 |
| Contract object: servicii de internet si extindere solutii de comunicatii de date si acces internet | ||||||
| DA34870772 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72400000-4 | 19.01.2024 | 3,650 |
| Contract object: 2024-5-s- servicii internet de mare viteza la camine | ||||||
| DA33806625 | MUNICIPIUL BACAU CUI: 4278337 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 64221000-1 | 11.08.2023 | 126,600 |
| Contract object: servicii de comunicatii pentru interconectarea calculatoarelor | ||||||
| DA33570392 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72400000-4 | 30.06.2023 | 21,000 |
| Contract object: servicii acces internet | ||||||
| DA33358362 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | EUROWEB ROMANIA SRL CUI: 10347830 | furnizare | 30213100-6 | 30.05.2023 | 58,695 |
| Contract object: echipamente proiect cnfis-fdi-2023- 0202 dt | ||||||
- 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