| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200620 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 48310000-4 | 17.09.2026 | 2,376 |
| Contract object: abonament office 365 education a3, 1 an | ||||||
| DA41132992 | ARHIVA NATIONALA DE FILME CUI: 18119242 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 30237360-0 | 08.09.2026 | 4,650 |
| Contract object: ibm lto-9 ultrium 18/45tb with label | ||||||
| DA41111189 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50300000-8 | 04.09.2026 | 20,801 |
| Contract object: reinnoire subscriptie si suport firewall | ||||||
| DA40918165 | HIDRO PRAHOVA SA CUI: 16826034 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 32420000-3 | 31.07.2026 | 10,590 |
| Contract object: echipament firewall fortinet fortigate-60f, 1 an utp, cantitate 2 bucati | ||||||
| DA40918197 | HIDRO PRAHOVA SA CUI: 16826034 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 32420000-3 | 31.07.2026 | 1,994 |
| Contract object: ubiquity switch, 16 poturi gigabit, poe, cantitate 2 bucati | ||||||
| DA40580826 | ARHIVA NATIONALA DE FILME CUI: 18119242 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 30237360-0 | 09.06.2026 | 4,650 |
| Contract object: ibm lto-9 ultrium 18/45tb with label | ||||||
| DA40535609 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 48218000-9 | 03.06.2026 | 2,052 |
| Contract object: licenta utp software router | ||||||
| DA40397713 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 71356000-8 | 15.05.2026 | 12,035 |
| Contract object: servicii suport tehnic - hsm entrust | ||||||
| DA40259934 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50300000-8 | 28.04.2026 | 31,500 |
| Contract object: servicii garantie si suport echipamente cisco | ||||||
| DA40200163 | MUNICIPIUL GALATI CUI: 3814810 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50312000-5 | 20.04.2026 | 84,000 |
| Contract object: servicii profesionale de suport tehnic pentru intretinere platforma hardware | ||||||
| DA39953890 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 48620000-0 | 06.03.2026 | 31,449 |
| Contract object: pachet licente windows server 2025;pachet licente windows server cal;pachet licente windows rds cal. | ||||||
| DA39867016 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 50300000-8 | 20.02.2026 | 98,172 |
| Contract object: servicii suport tehnic cluster nowcast | ||||||
| DA39866337 | CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50312300-8 | 20.02.2026 | 42,562 |
| Contract object: hwse garantie storage ibm storwize v7000 | ||||||
| DA39865083 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 30237000-9 | 20.02.2026 | 2,550 |
| Contract object: ibm 800w power supply; ibm 4tb 7.2k lff nl hdd; ibm hdd 600gb 10k 6g sas sff v3700 | ||||||
| DA39755207 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50300000-8 | 02.02.2026 | 17,960 |
| Contract object: mentenanta sistem de stocare ibm flashsystem 5200 | ||||||
| DA39661775 | ARHIVA NATIONALA DE FILME CUI: 18119242 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 30237360-0 | 16.01.2026 | 4,650 |
| Contract object: ibm lto-9 ultrium 18/45tb with label | ||||||
| DA39604347 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 30233132-5 | 23.12.2025 | 1,472 |
| Contract object: hp 300gb 3g sas 10k 2.5in dp ent hdd | ||||||
| DA39407023 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 48310000-4 | 28.11.2025 | 14,400 |
| Contract object: pachet licente software educationale, format din subscriptii microsoft si adobe | ||||||
| DA39346030 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 48310000-4 | 21.11.2025 | 11,982 |
| Contract object: pachet licente software educationale, format din subscriptii microsoft, coreldraw, anydesk si acroba | ||||||
| DA39260285 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 48515000-1 | 12.11.2025 | 1,425 |
| Contract object: microsoft 365 business basic - 1 utilizator, 1 an | ||||||
| DA39260335 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 48515000-1 | 12.11.2025 | 3,990 |
| Contract object: microsoft 365 business basic - 1 utilizator, 1 an | ||||||
| DA38995619 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 79132100-9 | 03.10.2025 | 3,663 |
| Contract object: certificat semnare cod | ||||||
| DA38861631 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 48310000-4 | 16.09.2025 | 2,376 |
| Contract object: abonament office 365 education a3, 1 an | ||||||
| DA38747345 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50300000-8 | 26.08.2025 | 16,280 |
| Contract object: reinnoire subscriptie firewall | ||||||
| DA38346842 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 72267000-4 | 19.06.2025 | 25,988 |
| Contract object: veeam backup | ||||||
- 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