| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222122 | RATBV SA CUI: 1102556 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 19520000-7 | 21.09.2026 | 1,201 |
| Contract object: coliere de plastic | ||||||
| DA41199259 | UNITATEA MILITARA NR 01704 CUI: 4283546 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32424000-1 | 16.09.2026 | 26,705 |
| Contract object: cablu cat5e utp, cablu cat5e ftp, cablu telefonic | ||||||
| DA41185316 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 39151100-6 | 15.09.2026 | 590 |
| Contract object: ventilator 2 fan cu termostat digital + intr 1u premium | ||||||
| DA41159490 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32521000-1 | 11.09.2026 | 360 |
| Contract object: cablu cat5e, utp lancomm, rola 305m | ||||||
| DA41156578 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 44423000-1 | 10.09.2026 | 150 |
| Contract object: bara de alimentare pdu 9 prize schuko cu intrerupator,al stecher c14 | ||||||
| DA41130265 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32420000-3 | 08.09.2026 | 643 |
| Contract object: pachet retelistica | ||||||
| DA41127908 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32551000-0 | 08.09.2026 | 366 |
| Contract object: cablu cat5e, utp datalink pass fluke | ||||||
| DA41101617 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 44322000-3 | 04.09.2026 | 320 |
| Contract object: ventilator 1 fan | ||||||
| DA41099299 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 44322000-3 | 03.09.2026 | 55 |
| Contract object: set 100 buc conectori rj45 ez pass through, ftp cat6, datalink, od: 1.20 mm | ||||||
| DA41090460 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 31500000-1 | 02.09.2026 | 1,288 |
| Contract object: rack 9u | ||||||
| DA41087583 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32420000-3 | 01.09.2026 | 1,650 |
| Contract object: rack 42u 600x1000 usa fata sticla/spate perf. negru neasamblat h - ref. 140/7 | ||||||
| DA41062459 | UNITATEA MILITARA 02046 CUI: 18649249 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32421000-0 | 27.08.2026 | 1,456 |
| Contract object: cablu ftp cu sufa cat6, 100% cupru, rola 305m | ||||||
| DA41032075 | PENITENCIARUL DEVA CUI: 4374660 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32420000-3 | 21.08.2026 | 337 |
| Contract object: rack 9u 600x600 | ||||||
| DA41026635 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 31681000-3 | 21.08.2026 | 432 |
| Contract object: pachet bunuri materiale it | ||||||
| DA41026666 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 44500000-5 | 21.08.2026 | 432 |
| Contract object: pachet bunuri materiale it | ||||||
| DA41026730 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 44500000-5 | 21.08.2026 | 432 |
| Contract object: pachet bunuri materiale it | ||||||
| DA41026761 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32551000-0 | 21.08.2026 | 217 |
| Contract object: pachet bunuri materiale it | ||||||
| DA41018656 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32421000-0 | 19.08.2026 | 1,140 |
| Contract object: servicii functionare, intretinere, bunuri it&c | ||||||
| DA41018681 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 44322000-3 | 19.08.2026 | 192 |
| Contract object: achizitie bunuri pt intretinere si functionare it | ||||||
| DA41017824 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 44322300-6 | 19.08.2026 | 170 |
| Contract object: raft mobil 1000 jb | ||||||
| DA40987000 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32420000-3 | 13.08.2026 | 218 |
| Contract object: cablu utp cat6, lancomm, 0.57mm cca, rola 305m | ||||||
| DA40984741 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 31681000-3 | 13.08.2026 | 210 |
| Contract object: cablu ftp cat6 datalink, 23 awg cupru 100%, 100m | ||||||
| DA40984743 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32551000-0 | 13.08.2026 | 70 |
| Contract object: mufa rj45 cat6 utp pass through, set 100 buc, datalink | ||||||
| DA40984748 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32420000-3 | 13.08.2026 | 125 |
| Contract object: cleste sertizare rj45 si rj12 profesional, datalink | ||||||
| DA40984749 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 44500000-5 | 13.08.2026 | 10 |
| Contract object: dezizolator cabluri coaxiale, datalink | ||||||
- 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