| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196057 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 32413100-2 | 16.09.2026 | 26,483 |
| Contract object: fortigate 120g cu servicii utp bundle 1 an incluse | ||||||
| DA40799434 | MUNICIPIUL IASI CUI: 4541580 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 48730000-4 | 13.07.2026 | 138,120 |
| Contract object: licente | ||||||
| DA40729345 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 72220000-3 | 30.06.2026 | 900 |
| Contract object: consultanta pentru modificare si adaptare configuratie pentru sisteme it | ||||||
| DA40718383 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 72910000-2 | 29.06.2026 | 34,100 |
| Contract object: servicii update software pentru echipamentele barracuda | ||||||
| DA40709247 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 48730000-4 | 29.06.2026 | 2,160 |
| Contract object: forticare premium pentru fortiswitch 124e pachet cu 1 an plus 1 an gratuit | ||||||
| DA40709240 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 32413100-2 | 29.06.2026 | 9,550 |
| Contract object: echipament firewall cu minim protectii de tipul firewall, ips, application control, fortigate 71g | ||||||
| DA40699246 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 72910000-2 | 26.06.2026 | 3,000 |
| Contract object: subscriptii barracuda backup server appliance 390 energize updates 1 an | ||||||
| DA40520928 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 72220000-3 | 29.05.2026 | 450 |
| Contract object: consultanta pentru modificare si adaptare configuratie pentru sisteme it | ||||||
| DA40419925 | COMUNA SOTANGA CUI: 4344570 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 50300000-8 | 19.05.2026 | 452 |
| Contract object: achizitie kit upgrade stocare (ssd) si conectica retea pt. statii de lucru primaria com sotanga | ||||||
| DA40376361 | CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 32420000-3 | 13.05.2026 | 9,691 |
| Contract object: fortigate 70g trade up de la fortigate 60e cu servicii utp 1 an incluse | ||||||
| DA40356365 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 50300000-8 | 11.05.2026 | 900 |
| Contract object: servicii deplasare la sediul achizitorului pentru suport tehnic echipamente fortigate, servere | ||||||
| DA40355539 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 72611000-6 | 11.05.2026 | 5,600 |
| Contract object: servicii suport tehnic pentru echipamente fortigate, servere | ||||||
| DA40345121 | COMUNA ANINOASA CUI: 4280108 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 48300000-1 | 08.05.2026 | 1,870 |
| Contract object: davinci resolve studio | ||||||
| DA40334726 | COMUNA ANINOASA CUI: 4280108 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 72100000-6 | 07.05.2026 | 33,960 |
| Contract object: mentenanta sistem firewall, intretinere sisteme de calcul si imprimante | ||||||
| DA40283271 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 72220000-3 | 29.04.2026 | 450 |
| Contract object: consultanta pentru modificare si adaptare configuratie pentru sisteme it | ||||||
| DA40104847 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 72220000-3 | 30.03.2026 | 450 |
| Contract object: consultanta pentru modificare si adaptare configuratie pentru echipamente it | ||||||
| DA40060135 | ENERGONUCLEAR SA CUI: 25344972 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 48730000-4 | 24.03.2026 | 29,992 |
| Contract object: subscriptii pentru pachetele informatice de utilizare a echipamentelor firewall si anti-spam | ||||||
| DA39612574 | COMUNA SOTANGA CUI: 4344570 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 72910000-2 | 30.12.2025 | 27,840 |
| Contract object: achiz. serv. securitate informatica prin echip. fortigate 100f cu serv. utp incluse, sotanga,d-ta | ||||||
| DA39604470 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 72100000-6 | 23.12.2025 | 1,350 |
| Contract object: deplasare la sediul beneficiarului pentru suport tehnic echipamente fortigate, servere | ||||||
| DA39590519 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 70200000-3 | 19.12.2025 | 16,320 |
| Contract object: inchiriere echipament firewall fortigate 100f cu servicii fortinet incluse si servicii suport local | ||||||
| DA39580394 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 72100000-6 | 19.12.2025 | 1,848 |
| Contract object: servicii suport tehnic pentru echipamente fortigate, servere | ||||||
| DA39376222 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 30237135-4 | 26.11.2025 | 450 |
| Contract object: placa de retea hp nc523sfp, 10gb, 2 porturi sfp | ||||||
| DA39248377 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 50300000-8 | 12.11.2025 | 1,250 |
| Contract object: montaj si configurare server | ||||||
| DA39248338 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 30233132-5 | 12.11.2025 | 1,928 |
| Contract object: hdd server + caddy | ||||||
| DA38995261 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 72700000-7 | 02.10.2025 | 21,560 |
| Contract object: servicii mentenanta echipamente fortigate 301e fortigate 201e | ||||||
- 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