| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227681 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 32232000-8 | 21.09.2026 | 24,151 |
| Contract object: achizitie sistem de videoconferinta pentru proiect ecofit-hard - robg00349 | ||||||
| DA41168158 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72212731-2 | 11.09.2026 | 269,702 |
| Contract object: servicii actualizare automata certificate acme | ||||||
| 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 | ||||||
| DA40974177 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72261000-2 | 11.08.2026 | 46,968 |
| Contract object: s00154 - servicii de suport tehnic (mentenanta) pentru pachete software de management retea solarwin | ||||||
| DA40549032 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 64224000-2 | 04.06.2026 | 39,105 |
| Contract object: s00110 - solutie conferinta cisco webex meetings | ||||||
| DA40279601 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 48219500-1 | 29.04.2026 | 268,745 |
| Contract object: pachet licentiere platforma infosim stablenet | ||||||
| DA40232458 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 64224000-2 | 23.04.2026 | 1,174 |
| Contract object: abonament anual webex cisco business | ||||||
| DA40101447 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 48515000-1 | 31.03.2026 | 5,500 |
| Contract object: servicii teleconferinta webex 5 useri | ||||||
| DA40100624 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 48517000-5 | 31.03.2026 | 1,240 |
| Contract object: abonament anual platforma cisco webex | ||||||
| DA40067095 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 32424000-1 | 24.03.2026 | 2,540 |
| Contract object: pd0124a19- achizitie de surse alimentare echipamente retea | ||||||
| DA39926733 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 48214000-1 | 03.03.2026 | 64,896 |
| Contract object: achizitie licente software (reinnoire) palo alto 850 | ||||||
| DA39598717 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 50333000-8 | 22.12.2025 | 3,088 |
| Contract object: s00288 dsnar constanta servicii reparatii modul sistem comunicatii | ||||||
| DA39591434 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 64224000-2 | 19.12.2025 | 4,258 |
| Contract object: s00110 - achizitie servicii de teleconferinta | ||||||
| DA39573600 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 48000000-8 | 18.12.2025 | 2,670 |
| Contract object: renew fortigate 60e 1y | ||||||
| DA39104101 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 71356300-1 | 20.10.2025 | 31,920 |
| Contract object: achizitie directa - prestari servicii suport opengear | ||||||
| DA38969802 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 32420000-3 | 29.09.2025 | 91,905 |
| Contract object: pd0037 - achizitie echipamente de retea, 15 buc. rutere | ||||||
| DA38612989 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 48220000-6 | 29.07.2025 | 8,725 |
| Contract object: pl0012 - dr bucuresti - pachet licente cisco duo-essentials | ||||||
| DA38556454 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 48220000-6 | 21.07.2025 | 3,874 |
| Contract object: pl0012 dr bucuresti - licente cisco firepower 1010 | ||||||
| DA38294070 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 48732000-8 | 10.06.2025 | 264,937 |
| Contract object: licenta f5 big-ip 3 gbps | ||||||
| DA38260740 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 64224000-2 | 03.06.2025 | 49,330 |
| Contract object: s00110 - solutie conferinta cisco webex meetings | ||||||
| DA38109512 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 32420000-3 | 15.05.2025 | 159,200 |
| Contract object: echipament de retea fortigate 200g cu suport | ||||||
| DA37981339 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72590000-7 | 28.04.2025 | 1,200 |
| Contract object: servicii de licentiere pe baza de abonament anual platforma on-line cisco webex | ||||||
| DA37891357 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72212517-6 | 11.04.2025 | 1,000 |
| Contract object: servicii configurare routere cisco | ||||||
| DA37748007 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 64224000-2 | 26.03.2025 | 5,500 |
| Contract object: servicii de teleconferinta webex 5 useri | ||||||
| DA37673429 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 48214000-1 | 14.03.2025 | 77,270 |
| Contract object: achizitie reinnoire licente software palo alto 850. | ||||||
- 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