| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275087 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 48218000-9 | 28.09.2026 | 2,900 |
| Contract object: reinnoire licenta fortigate 60f | ||||||
| DA41261039 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 25.09.2026 | 594 |
| Contract object: licenta / reinnoire software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41253891 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30125100-2 | 24.09.2026 | 3,985 |
| Contract object: pachet tonere | ||||||
| DA41228987 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 42113161-0 | 22.09.2026 | 17,953 |
| Contract object: dezumdificator si purificator | ||||||
| DA41219786 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30213300-8 | 21.09.2026 | 24,750 |
| Contract object: sistem all-in-one 24inch intel i5, 32 gb ram, ssd 1tb | ||||||
| DA41213862 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 31154000-0 | 18.09.2026 | 4,000 |
| Contract object: ups 3100va - 220v | ||||||
| DA41214236 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30192170-3 | 18.09.2026 | 1,120 |
| Contract object: pachet it consumabile | ||||||
| DA41214289 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30237410-6 | 18.09.2026 | 320 |
| Contract object: kit wired tastatura si mouse, taste numerice, negru | ||||||
| DA41214332 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30192170-3 | 18.09.2026 | 1,000 |
| Contract object: panou de afisare cu text led | ||||||
| DA41212487 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 18.09.2026 | 198 |
| Contract object: licenta / reinnoire software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41194397 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 50312000-5 | 17.09.2026 | 1,800 |
| Contract object: inlocuire display all in one | ||||||
| DA41189301 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72000000-5 | 16.09.2026 | 3,500 |
| Contract object: servicii de revizie tehnica echipamente it | ||||||
| DA41194239 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72268000-1 | 16.09.2026 | 3,168 |
| Contract object: licenta / reinnoire software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41170767 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 14.09.2026 | 1,680 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41111894 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 50312000-5 | 04.09.2026 | 1,800 |
| Contract object: servicii it | ||||||
| DA41111947 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72413000-8 | 04.09.2026 | 600 |
| Contract object: servicii lunare de mentenanta,gazduire, dezvoltare site web | ||||||
| DA41110323 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 31440000-2 | 04.09.2026 | 175 |
| Contract object: baterie aa lr6 1.5v alkalina varta longlife power | ||||||
| DA41103724 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 31440000-2 | 04.09.2026 | 175 |
| Contract object: baterie aa lr6 1.5v alkalina varta longlife power | ||||||
| DA41095820 | GRADINITA NR23 CUI: 5197605 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 50312000-5 | 02.09.2026 | 5,200 |
| Contract object: servicii lunare de mentenanta it sept-dec.2026 | ||||||
| DA41054830 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 30125100-2 | 28.08.2026 | 12,990 |
| Contract object: tonere | ||||||
| DA41047489 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72268000-1 | 27.08.2026 | 2,800 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41041111 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 25.08.2026 | 280 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41027704 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 30000000-9 | 20.08.2026 | 5,240 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA41027621 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 30195200-4 | 20.08.2026 | 5,815 |
| Contract object: tabla interactiva samsung flip pro 75 inch + suport+ montaj | ||||||
| DA40990595 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30195200-4 | 13.08.2026 | 16,520 |
| Contract object: tabla interactiva dahua st420-l 65 dled, | ||||||
- 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