| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41012410 | COMUNA AGAS CUI: 5002983 | AT NET SRL CUI: 21099838 | furnizare | 48218000-9 | 19.08.2026 | 3,940 |
| Contract object: achizitie pachet produse | ||||||
| DA40919141 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | AT NET SRL CUI: 21099838 | lucrari | 35125000-6 | 31.07.2026 | 23,683 |
| Contract object: sistem supraveghere video scoala bolovanis | ||||||
| DA40803836 | COMUNA GHIMES-FAGET CUI: 4277870 | AT NET SRL CUI: 21099838 | furnizare | 30232110-8 | 13.07.2026 | 33,080 |
| Contract object: achizitie furnizare echipamente it | ||||||
| DA40438981 | COMUNA AGAS CUI: 5002983 | AT NET SRL CUI: 21099838 | furnizare | 30124100-5 | 20.05.2026 | 620 |
| Contract object: achizitie-fusing unit xerox b235 | ||||||
| DA40439093 | COMUNA AGAS CUI: 5002983 | AT NET SRL CUI: 21099838 | furnizare | 30232110-8 | 20.05.2026 | 18,097 |
| Contract object: achizitie - konica minolta bizhub c251 | ||||||
| DA40439215 | COMUNA AGAS CUI: 5002983 | AT NET SRL CUI: 21099838 | servicii | 35125000-6 | 20.05.2026 | 4,245 |
| Contract object: achizitie - extindere sistem supraveghere video comuna agas | ||||||
| DA40408648 | COMUNA GHIMES-FAGET CUI: 4277870 | AT NET SRL CUI: 21099838 | furnizare | 42961100-1 | 19.05.2026 | 200,000 |
| Contract object: achizitie realizare control acces pietonal si auto cetatea rakoczi | ||||||
| DA40408523 | COMUNA GHIMES-FAGET CUI: 4277870 | AT NET SRL CUI: 21099838 | servicii | 32342410-9 | 19.05.2026 | 18,000 |
| Contract object: achizitie sonorizare cu ocazia sarbatorilor de rusalii | ||||||
| DA40341959 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AT NET SRL CUI: 21099838 | furnizare | 48222000-0 | 07.05.2026 | 11,634 |
| Contract object: licenta sistem de operare windows server | ||||||
| DA40341855 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AT NET SRL CUI: 21099838 | furnizare | 48761000-0 | 07.05.2026 | 103,731 |
| Contract object: licenta antivirus protectie avansata cu inteligenta artificiala | ||||||
| DA40341486 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AT NET SRL CUI: 21099838 | furnizare | 48761000-0 | 07.05.2026 | 25,831 |
| Contract object: licenta securitate firewall | ||||||
| DA40276344 | COMUNA AGAS CUI: 5002983 | AT NET SRL CUI: 21099838 | servicii | 35125000-6 | 29.04.2026 | 8,673 |
| Contract object: achizitie servicii - modificari retea structurata | ||||||
| DA40276441 | COMUNA AGAS CUI: 5002983 | AT NET SRL CUI: 21099838 | servicii | 31625300-6 | 29.04.2026 | 16,968 |
| Contract object: achizitie servicii - sistem alarmare efractie | ||||||
| DA40213220 | COMUNA PALANCA CUI: 4278019 | AT NET SRL CUI: 21099838 | furnizare | 30233100-2 | 21.04.2026 | 1,061 |
| Contract object: componente it pentru uat comuna palanca, judetul bacau | ||||||
| DA40213250 | COMUNA PALANCA CUI: 4278019 | AT NET SRL CUI: 21099838 | furnizare | 31681410-0 | 21.04.2026 | 1,422 |
| Contract object: materiale electrice intretinere sistem de iluminat comuna palanca | ||||||
| DA40105283 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | AT NET SRL CUI: 21099838 | furnizare | 30237200-1 | 31.03.2026 | 1,052 |
| Contract object: accesorii calculator | ||||||
| DA40025259 | COMUNA BRUSTUROASA CUI: 4352751 | AT NET SRL CUI: 21099838 | furnizare | 30216200-8 | 18.03.2026 | 1,380 |
| Contract object: cititor de carduri si carti de identitate | ||||||
| DA39924751 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | AT NET SRL CUI: 21099838 | furnizare | 32420000-3 | 03.03.2026 | 3,149 |
| Contract object: ruijie 24 porturi rj45 gigabit, l2 cloud management - rg-es224gc-v2 | ||||||
| DA39580476 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | AT NET SRL CUI: 21099838 | furnizare | 32521000-1 | 18.12.2025 | 1,074 |
| Contract object: cablu utp cat5e | ||||||
| DA39557197 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | AT NET SRL CUI: 21099838 | furnizare | 32420000-3 | 17.12.2025 | 917 |
| Contract object: ubiquiti u6+ access point | ||||||
| DA39560086 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AT NET SRL CUI: 21099838 | furnizare | 48222000-0 | 17.12.2025 | 111,434 |
| Contract object: licenta sql server standard core 2 si licenta windows server 2025 standard | ||||||
| DA39541285 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | AT NET SRL CUI: 21099838 | furnizare | 32412100-5 | 15.12.2025 | 4,348 |
| Contract object: pachet produse scoala palanca | ||||||
| DA39501750 | COMUNA PALANCA CUI: 4278019 | AT NET SRL CUI: 21099838 | furnizare | 32500000-8 | 10.12.2025 | 8,178 |
| Contract object: echipament securitate primaria palanca | ||||||
| DA39501805 | COMUNA PALANCA CUI: 4278019 | AT NET SRL CUI: 21099838 | furnizare | 32342410-9 | 10.12.2025 | 49,587 |
| Contract object: sistem sonorizare primaria palanca | ||||||
| DA39494598 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | AT NET SRL CUI: 21099838 | furnizare | 35125000-6 | 10.12.2025 | 7,775 |
| Contract object: sistem supraveghere video gradinita tarhausi | ||||||
- 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