| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299535 | GRADINITA VOINICEL CUI: 24919150 | PROSPEED NET SRL CUI: 17786469 | furnizare | 32420000-3 | 30.09.2026 | 5,950 |
| Contract object: achizitie pachet echipamente de retea | ||||||
| DA41158935 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 50312300-8 | 10.09.2026 | 1,736 |
| Contract object: reparatii infrastructura de retea | ||||||
| DA41067724 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | furnizare | 30141200-1 | 28.08.2026 | 166,329 |
| Contract object: furnizare si instalare echipamente it, software si dotari tehnologice eco-scoala | ||||||
| DA40833308 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 50312300-8 | 17.07.2026 | 2,225 |
| Contract object: reparatii infrastructura de retea intitutii publice | ||||||
| DA40622368 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | furnizare | 30141200-1 | 15.06.2026 | 51,021 |
| Contract object: pachet calculatoare, imprimante, periferice si accesorii dispensar uman | ||||||
| DA40574896 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | PROSPEED NET SRL CUI: 17786469 | furnizare | 32420000-3 | 08.06.2026 | 343 |
| Contract object: achizitie router access point | ||||||
| DA40469476 | CLUB SPORTIV CHITILA CUI: 36403535 | PROSPEED NET SRL CUI: 17786469 | servicii | 72000000-5 | 25.05.2026 | 3,150 |
| Contract object: mentenanta calculatoare | ||||||
| DA40420239 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | PROSPEED NET SRL CUI: 17786469 | servicii | 72000000-5 | 19.05.2026 | 52,688 |
| Contract object: achizitie servicii anuale mentenanta retea si calculatoare | ||||||
| DA40369087 | GRADINITA VOINICEL CUI: 24919150 | PROSPEED NET SRL CUI: 17786469 | servicii | 72000000-5 | 12.05.2026 | 34,888 |
| Contract object: achizitie servicii de mentenanta retea si calculatoare | ||||||
| DA40257070 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 72000000-5 | 28.04.2026 | 181,560 |
| Contract object: mentenanta retea si calculatoare | ||||||
| DA39833467 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 50312300-8 | 16.02.2026 | 2,666 |
| Contract object: reparatii infrastructura de retea intitutii publice | ||||||
| DA39552825 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 72000000-5 | 16.12.2025 | 42,840 |
| Contract object: mentenanta retea si calculatoare-act ad. ctr. 255 din data de 31.03.2025 | ||||||
| DA39479669 | ECOTRANS STCM SRL CUI: 39950464 | PROSPEED NET SRL CUI: 17786469 | furnizare | 30236110-6 | 09.12.2025 | 481 |
| Contract object: achiztie directa memorie ddr | ||||||
| DA39467279 | GRADINITA VOINICEL CUI: 24919150 | PROSPEED NET SRL CUI: 17786469 | servicii | 72000000-5 | 08.12.2025 | 12,348 |
| Contract object: achizitie servicii de mentenanta retea si calculatoare | ||||||
| DA39470956 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | PROSPEED NET SRL CUI: 17786469 | servicii | 72000000-5 | 08.12.2025 | 18,648 |
| Contract object: achizitie servicii de mentenanta retea si calculatoare | ||||||
| DA39281272 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 72415000-2 | 14.11.2025 | 68,400 |
| Contract object: servicii de hosting website si e-mail | ||||||
| DA39251042 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 48624000-8 | 10.11.2025 | 85,388 |
| Contract object: abonament: datacenter, enterprise, sql server, server cal, office 356 business, 365 copilot | ||||||
| DA39250226 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 48219100-7 | 10.11.2025 | 95,505 |
| Contract object: abonament: licenta kerio, securitate cibernetica, psnremote, usb over network, antivirus | ||||||
| DA39179209 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | furnizare | 30213100-6 | 30.10.2025 | 4,680 |
| Contract object: furnizare si livrare laptop | ||||||
| DA39179219 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | furnizare | 30211500-6 | 30.10.2025 | 876 |
| Contract object: furnizare si livrare procesor | ||||||
| DA38994930 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 30233132-5 | 02.10.2025 | 7,259 |
| Contract object: furnizare hdd 8tb pentru server politia locala | ||||||
| DA38510307 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | furnizare | 30233180-6 | 10.07.2025 | 1,886 |
| Contract object: furnizare unitati de stocare ssd de 1 tb si 2 tb | ||||||
| DA38170612 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | servicii | 50312300-8 | 23.05.2025 | 3,298 |
| Contract object: reparatii retea tic | ||||||
| DA38167800 | ORAS CHITILA CUI: 4420848 | PROSPEED NET SRL CUI: 17786469 | furnizare | 30237410-6 | 23.05.2025 | 1,202 |
| Contract object: mouse-uri pentru computer | ||||||
| DA37953236 | GRADINITA VOINICEL CUI: 24919150 | PROSPEED NET SRL CUI: 17786469 | servicii | 72000000-5 | 23.04.2025 | 27,783 |
| Contract object: achizitie servicii de mentenanta retea si calculatoare | ||||||
- 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