| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290906 | MUZEUL NATIONAL PELES CUI: 2842935 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 32552310-3 | 30.09.2026 | 350 |
| Contract object: servicii de verificare centrala telefonica | ||||||
| DA41256143 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50300000-8 | 28.09.2026 | 500 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA41264544 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 32412110-8 | 28.09.2026 | 11,755 |
| Contract object: 32412110-8 retea internet (rev.2) | ||||||
| DA41205980 | COMUNA CHIOJDEANCA CUI: 2843264 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 48821000-9 | 21.09.2026 | 6,454 |
| Contract object: servere de retea (rev.2) | ||||||
| DA41206273 | COMUNA CHIOJDEANCA CUI: 2843264 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 30192112-9 | 21.09.2026 | 2,000 |
| Contract object: cerneala pentru imprimante (rev.2) | ||||||
| DA41169708 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50300000-8 | 14.09.2026 | 25,800 |
| Contract object: servicii de mentenanta si inchiriere | ||||||
| DA41038592 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50300000-8 | 25.08.2026 | 500 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA40809509 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 50300000-8 | 14.07.2026 | 500 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA40746924 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 51340000-7 | 02.07.2026 | 6,050 |
| Contract object: pachet lucrari mentenanta retea de voce, cf.ref.4218/2026 | ||||||
| DA40745973 | COMUNA TEISANI CUI: 2845532 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 31154000-0 | 02.07.2026 | 420 |
| Contract object: achizitie ups 650va schuko cu 4 porturi functie de repornire automata stabilizator de tensiune | ||||||
| DA40720083 | COMUNA GHERGHITA CUI: 2844014 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50311400-2 | 30.06.2026 | 4,800 |
| Contract object: pachet mentenanta echipamente si retea | ||||||
| DA40712500 | COMUNA SANGERU CUI: 2843124 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50313200-4 | 26.06.2026 | 6,000 |
| Contract object: servicii de inchiriere si mentenanta echipamente print | ||||||
| DA40707396 | COMUNA SANGERU CUI: 2843124 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50311400-2 | 26.06.2026 | 3,600 |
| Contract object: pachet mentenanta echipamente si retea | ||||||
| DA40683691 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50300000-8 | 25.06.2026 | 500 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA40511121 | COMUNA TEISANI CUI: 2845532 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 31154000-0 | 28.05.2026 | 4,850 |
| Contract object: achizitie ups rackabil, 3000va, sinusoida pura | ||||||
| DA40468626 | COMUNA CHIOJDEANCA CUI: 2843264 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 34913000-0 | 26.05.2026 | 4,500 |
| Contract object: diverse piese de schimb (rev.2) | ||||||
| DA40455574 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50300000-8 | 25.05.2026 | 500 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA40429396 | COMUNA GHERGHITA CUI: 2844014 | RADLIV SOLUTIONS SRL CUI: 20827356 | lucrari | 32412000-4 | 20.05.2026 | 14,000 |
| Contract object: pachet lucrari reconfigurare retea de voce, date si echipamente | ||||||
| DA40367128 | COMUNA SANGERU CUI: 2843124 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 34913000-0 | 15.05.2026 | 4,500 |
| Contract object: pachet unitate backup date | ||||||
| DA40366452 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 30121000-3 | 12.05.2026 | 5,200 |
| Contract object: servicii cst (consum service total) echipamente multifunctionale dupa cum urmeaza : nr. crt. utiliza | ||||||
| DA40366549 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50311400-2 | 12.05.2026 | 3,600 |
| Contract object: achizitie mentenata echipamente si retea scoala teisani | ||||||
| DA40272854 | COMUNA TEISANI CUI: 2845532 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 34913000-0 | 29.04.2026 | 4,500 |
| Contract object: achizitie unitate backup | ||||||
| DA40231519 | COMUNA IORDACHEANU CUI: 2845800 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 34913000-0 | 23.04.2026 | 4,300 |
| Contract object: pachet unitate backup date | ||||||
| DA40233733 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 50300000-8 | 23.04.2026 | 500 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA40051136 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50300000-8 | 24.03.2026 | 500 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
- 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