| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219021 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72261000-2 | 18.09.2026 | 1,500 |
| Contract object: serviciu suport cisco con -snt- wsc224sl- swich cisco | ||||||
| DA41219032 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72261000-2 | 18.09.2026 | 7,500 |
| Contract object: serviciu suport con-snt-isr4431s, router cisco isr4431 | ||||||
| DA41027430 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 32420000-3 | 20.08.2026 | 60,634 |
| Contract object: pachet echipament de comutatie conform adv1542581 | ||||||
| DA40960053 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 72267000-4 | 07.08.2026 | 1,050 |
| Contract object: licenta servicii suport cisco anyconnect | ||||||
| DA40907658 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72261000-2 | 29.07.2026 | 19,478 |
| Contract object: pachet suport 1 year of production (24/7) veeam 4 socket veeam data platform foundation ent plus. | ||||||
| DA40712612 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72700000-7 | 26.06.2026 | 6,462 |
| Contract object: licenta tip subscriptie veeam backup | ||||||
| DA40712703 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 48730000-4 | 26.06.2026 | 14,467 |
| Contract object: licenta securitate email cloud barracuda ap | ||||||
| DA40690607 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 48732000-8 | 23.06.2026 | 39,810 |
| Contract object: servicii smartnet cisco | ||||||
| DA40487000 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72268000-1 | 26.05.2026 | 700 |
| Contract object: servicii gazduire azure | ||||||
| DA40487011 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72600000-6 | 26.05.2026 | 5,040 |
| Contract object: servicii consultanta si configurare platf iaas azure | ||||||
| DA40299395 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72910000-2 | 04.05.2026 | 163,872 |
| Contract object: servicii de siguranta informatica 8 luni anul 2026 | ||||||
| DA40118485 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 48000000-8 | 01.04.2026 | 6,510 |
| Contract object: licenta subscriptie microsoft 365 business premium o luna de zile, per utilizator, plata lunara | ||||||
| DA40059714 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72267200-1 | 23.03.2026 | 11,758 |
| Contract object: servicii prosupport dell powervault 1 an servtag ds8w6v3 dell servtag ds8w6v3 | ||||||
| DA40059742 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72267200-1 | 23.03.2026 | 2,193 |
| Contract object: servicii prosupport svr dell servtag sn 6xp52v3 | ||||||
| DA40059731 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72267200-1 | 23.03.2026 | 3,911 |
| Contract object: servicii prosupport dell tape library tl1000 servtag 88p6kf3 | ||||||
| DA40024035 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 79132000-8 | 17.03.2026 | 510 |
| Contract object: certificat digital comodo positivessl wildcard | ||||||
| DA39959288 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 32340000-8 | 06.03.2026 | 1,280 |
| Contract object: microfon rally mic pod - graphite - ww/in logitech | ||||||
| DA39959274 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 32340000-8 | 06.03.2026 | 925 |
| Contract object: unitate cablu rally mic pod ext 10m logitech | ||||||
| DA39608582 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72700000-7 | 29.12.2025 | 1,760 |
| Contract object: servicii suport solution support 8x5xnbd cisco c9200 | ||||||
| DA39580374 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 48214000-1 | 18.12.2025 | 3,300 |
| Contract object: licenta microsoft 365 copilot coterm, licenta tip subscriptie in contract csp coterm, data renewal 2 | ||||||
| DA39577292 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 48624000-8 | 18.12.2025 | 630 |
| Contract object: licenta azure devops 2 basic plan, 12 luni | ||||||
| DA39556797 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 32420000-3 | 16.12.2025 | 21,780 |
| Contract object: switch catalyst 9300 24-port poe+, nes, 3 y dna&sntc-8x5xnbd, 8 x 10ge network module | ||||||
| DA39376107 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 48214000-1 | 25.11.2025 | 6,720 |
| Contract object: licenta subscr 1 an microsoft 365 copilot, per utilizator | ||||||
| DA39279832 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72910000-2 | 13.11.2025 | 109,800 |
| Contract object: servicii de siguranta informatica | ||||||
| DA39213123 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 48517000-5 | 05.11.2025 | 1,012 |
| Contract object: licenta software vmr-1 | ||||||
- 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