| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296194 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 79132100-9 | 30.09.2026 | 490 |
| Contract object: certificat ssl domain validation wildcard - 1 domeniu - 1 an | ||||||
| DA41238577 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 72611000-6 | 23.09.2026 | 60,900 |
| Contract object: fortimail-200f - forticare premium & fortiguard enterprise atp bundle, 3 ani | ||||||
| DA41230515 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32581100-0 | 22.09.2026 | 793 |
| Contract object: cablu u/utp cat.6, lszh, cpr dca | ||||||
| DA41230594 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32420000-3 | 22.09.2026 | 490 |
| Contract object: adapter poe 24v, 0.5a, 12w, gigabit, alb (poe-24-12w-g-wh) | ||||||
| DA41230584 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 31219000-4 | 22.09.2026 | 1,250 |
| Contract object: enclosure optic gfp-12f-t-2 ingropabil 4 intrari/iesiri cu tavita 12 suduri | ||||||
| DA41230482 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32581100-0 | 22.09.2026 | 2,590 |
| Contract object: cablu fibra optica sm (os2) 24 fibre, gel-filled central tube, dielectric armour, in/out | ||||||
| DA41162650 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 72611000-6 | 11.09.2026 | 6,420 |
| Contract object: fortigate 40f bundle hardware+forticare+fortiguard 1 an | ||||||
| DA41131453 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32428000-9 | 08.09.2026 | 1,050 |
| Contract object: access point | ||||||
| DA41069646 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 72611000-6 | 28.08.2026 | 2,130 |
| Contract object: fortigate-40f unified threat protection (utp) - reinnoire 1 an | ||||||
| DA41059609 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32428000-9 | 27.08.2026 | 1,900 |
| Contract object: unifi uap-ac-pro, access point wifi | ||||||
| DA41050991 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32413100-2 | 26.08.2026 | 7,650 |
| Contract object: router | ||||||
| DA41047485 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32420000-3 | 26.08.2026 | 15,600 |
| Contract object: switch 24 porturi | ||||||
| DA41045834 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 72540000-2 | 25.08.2026 | 5,580 |
| Contract object: fortigate-60f unified threat protection (utp) - reinnoire 2 ani- primaria mun. vatra dornei | ||||||
| DA41031618 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32552000-7 | 21.08.2026 | 30,800 |
| Contract object: echipament terminal ale 8008g deskphone ip voip | ||||||
| DA41012585 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 48761000-0 | 18.08.2026 | 1,500 |
| Contract object: symantec endpoint security enterprise - subscriptie si suport 1 an | ||||||
| DA41003614 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32552310-3 | 17.08.2026 | 44,350 |
| Contract object: centrala telefonica alcatel lucent oxo connect livrare instalare instruirea personalului | ||||||
| DA41003319 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32420000-3 | 17.08.2026 | 10,560 |
| Contract object: switch internet | ||||||
| DA40945635 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 71356200-0 | 05.08.2026 | 19,100 |
| Contract object: fortigate-80f - trade-up de la 80e | ||||||
| DA40806332 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 48219000-6 | 13.07.2026 | 8,500 |
| Contract object: prtg network monitor - 500 senzori - subscriptie anuala | ||||||
| DA40760764 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 39717200-3 | 06.07.2026 | 11,760 |
| Contract object: aparat aer conditionat pt camera server | ||||||
| DA40690290 | MUNICIPIUL IASI CUI: 4541580 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 35121700-5 | 25.06.2026 | 1,450 |
| Contract object: pachet comunicatii sistem alarmare retea | ||||||
| DA40553770 | MUNICIPIUL BIRLAD CUI: 4539912 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 48624000-8 | 05.06.2026 | 36,655 |
| Contract object: achizitie pachete software windows server 2025 si servicii adiacente | ||||||
| DA40461499 | COMPANIA DE APA SA CUI: 22987337 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 30200000-1 | 25.05.2026 | 1,450 |
| Contract object: piese si accesorii pt echipamente si retea | ||||||
| DA40444677 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 72540000-2 | 21.05.2026 | 9,918 |
| Contract object: serviciu de renew pentru echipamentul de securitate fortigate 100f | ||||||
| DA40419541 | COMPANIA DE APA SA CUI: 22987337 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 72253200-5 | 19.05.2026 | 14,555 |
| Contract object: servicii mail security - mailstore, fortimail | ||||||
- 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