| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40956448 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | NETPROTECT SRL CUI: 16251009 | lucrari | 45314320-0 | 07.08.2026 | 16,111 |
| Contract object: extindere retea, configurare si montare echipamente | ||||||
| DA40641346 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | NETPROTECT SRL CUI: 16251009 | servicii | 50312000-5 | 17.06.2026 | 8,655 |
| Contract object: servicii mentenanta si suport it echipamente informatice | ||||||
| DA40620062 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NETPROTECT SRL CUI: 16251009 | servicii | 45314320-0 | 15.06.2026 | 8,992 |
| Contract object: servicii de extindere retea fibra optica; genetica, r.3369/10.06.2026 | ||||||
| DA40519114 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | NETPROTECT SRL CUI: 16251009 | servicii | 50312000-5 | 29.05.2026 | 16,800 |
| Contract object: servicii mentenanta it | ||||||
| DA40499169 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | NETPROTECT SRL CUI: 16251009 | furnizare | 48218000-9 | 28.05.2026 | 491 |
| Contract object: achizitie certificat ssl de tip wildcard - 1 an | ||||||
| DA40457091 | CASA JUDETEANA DE PENSII CUI: 13612095 | NETPROTECT SRL CUI: 16251009 | servicii | 72250000-2 | 22.05.2026 | 263,200 |
| Contract object: servicii de administrare si asistenta tehnica it | ||||||
| DA40381319 | CASA JUDETEANA DE PENSII CUI: 13612095 | NETPROTECT SRL CUI: 16251009 | servicii | 72315000-6 | 15.05.2026 | 27,960 |
| Contract object: servicii de mentenanta a serverelor cjp timis si clp lugoj | ||||||
| DA40329579 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NETPROTECT SRL CUI: 16251009 | servicii | 48218000-9 | 07.05.2026 | 672 |
| Contract object: certificat ssl wildcard, informatizare it, referat 2455/05.05.2026 | ||||||
| DA40183373 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | NETPROTECT SRL CUI: 16251009 | furnizare | 30236110-6 | 16.04.2026 | 3,800 |
| Contract object: memorie ddr4 | ||||||
| DA40183407 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | NETPROTECT SRL CUI: 16251009 | servicii | 50312600-1 | 16.04.2026 | 1,200 |
| Contract object: instalare memorie ram server | ||||||
| DA39783431 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | NETPROTECT SRL CUI: 16251009 | furnizare | 31158100-9 | 05.02.2026 | 145 |
| Contract object: alimentator laptop | ||||||
| DA39777003 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | NETPROTECT SRL CUI: 16251009 | servicii | 50313100-3 | 05.02.2026 | 2,367 |
| Contract object: reparatie multifunctionale konica si xerox | ||||||
| DA39527952 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NETPROTECT SRL CUI: 16251009 | servicii | 72000000-5 | 12.12.2025 | 11,760 |
| Contract object: servicii microsoft 365 a3 edu- informatizare it | ||||||
| DA39478499 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NETPROTECT SRL CUI: 16251009 | furnizare | 48760000-3 | 09.12.2025 | 9,500 |
| Contract object: licenta windows server standard 2025 edu - directia informatizare it | ||||||
| DA39475524 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NETPROTECT SRL CUI: 16251009 | furnizare | 32420000-3 | 09.12.2025 | 49,587 |
| Contract object: switch management 24 porturi - directia informatizare it | ||||||
| DA39475708 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NETPROTECT SRL CUI: 16251009 | furnizare | 48820000-2 | 09.12.2025 | 74,380 |
| Contract object: server rackabil 128gb ram, 2x8tb hdd, 2x960gb ssd - directia informatizare it | ||||||
| DA39230346 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NETPROTECT SRL CUI: 16251009 | servicii | 79980000-7 | 06.11.2025 | 21,206 |
| Contract object: reinoire licente adobe creative cloud (edu) - perioada 12 luni ptr directia informatizare it | ||||||
| DA39230752 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NETPROTECT SRL CUI: 16251009 | servicii | 79980000-7 | 06.11.2025 | 29,994 |
| Contract object: reinnoire licente fortigate 200e - 2025 | ||||||
| DA38773790 | CASA JUDETEANA DE PENSII CUI: 13612095 | NETPROTECT SRL CUI: 16251009 | servicii | 72250000-2 | 03.09.2025 | 108,000 |
| Contract object: servicii it: administrare aplicatii si suport tehnic | ||||||
| DA38151377 | COMUNA GIULVAZ CUI: 5313386 | NETPROTECT SRL CUI: 16251009 | servicii | 50312000-5 | 20.05.2025 | 2,003 |
| Contract object: servicii reparatie si configurare pc viceprimar | ||||||
| DA37967015 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NETPROTECT SRL CUI: 16251009 | servicii | 72261000-2 | 25.04.2025 | 5,500 |
| Contract object: servicii configurare windows si sql | ||||||
| DA37959981 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NETPROTECT SRL CUI: 16251009 | servicii | 72000000-5 | 24.04.2025 | 672 |
| Contract object: certificat ssl wildcard | ||||||
| DA37752572 | COMUNA GIULVAZ CUI: 5313386 | NETPROTECT SRL CUI: 16251009 | servicii | 50312000-5 | 26.03.2025 | 6,890 |
| Contract object: reparatii echipamente it | ||||||
| DA37752524 | COMUNA GIULVAZ CUI: 5313386 | NETPROTECT SRL CUI: 16251009 | furnizare | 30237100-0 | 26.03.2025 | 18,042 |
| Contract object: achizitionare echipamente pc | ||||||
| DA37752467 | COMUNA GIULVAZ CUI: 5313386 | NETPROTECT SRL CUI: 16251009 | furnizare | 48517000-5 | 26.03.2025 | 12,384 |
| Contract object: achizitionare licente microsoft 365 apps for business si instalare antivirus pe toate pc-urile | ||||||
- 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