| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283990 | COMUNA CORNU CUI: 2845680 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 50343000-1 | 29.09.2026 | 1,500 |
| Contract object: servicii de reparare a sistemului de supraveghere video stradal | ||||||
| DA41172377 | COMUNA NEGRILESTI CUI: 16655791 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 34992000-7 | 14.09.2026 | 15,000 |
| Contract object: achizitie panou indicator de viteza cu radar | ||||||
| DA41129572 | COMUNA IORDACHEANU CUI: 2845800 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 50343000-1 | 09.09.2026 | 2,400 |
| Contract object: abonament dispecerat cctv | ||||||
| DA41071213 | COMUNA MALOVAT CUI: 4426395 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 30141200-1 | 28.08.2026 | 7,231 |
| Contract object: desktop pc + monitor + multifunctionala a4 | ||||||
| DA41045777 | COMUNA BALTA DOAMNEI CUI: 2845672 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 35120000-1 | 25.08.2026 | 21,578 |
| Contract object: contract de proiectare si frunizare cu montaj aferent reamenajare spatiu centru medical | ||||||
| DA40958431 | COMUNA MALOVAT CUI: 4426395 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 30200000-1 | 07.08.2026 | 88,748 |
| Contract object: pachet echipamente it cf. of 10499 | ||||||
| DA40811299 | COMUNA BOLOTESTI CUI: 4297754 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 30125100-2 | 13.07.2026 | 251 |
| Contract object: pachet tonere | ||||||
| DA40810954 | COMUNA BOLOTESTI CUI: 4297754 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 30213300-8 | 13.07.2026 | 9,981 |
| Contract object: desktop pc + monitor | ||||||
| DA40663882 | COMUNA IORDACHEANU CUI: 2845800 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 32323500-8 | 18.06.2026 | 267,600 |
| Contract object: echipamente pentru sistemul de supraveghere video | ||||||
| DA40362080 | COMUNA CORNU CUI: 2845680 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 72500000-0 | 12.05.2026 | 2,100 |
| Contract object: servicii de devirusare si verificare calculatoare | ||||||
| DA40358961 | COMUNA BOLOTESTI CUI: 4297754 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 30192000-1 | 11.05.2026 | 2,389 |
| Contract object: pachet kit mouse + tastatura + tonere | ||||||
| DA40359070 | COMUNA BOLOTESTI CUI: 4297754 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 30232110-8 | 11.05.2026 | 14,987 |
| Contract object: imprimanta multifunctionala develop ineo+ 257i | ||||||
| DA40232650 | COMUNA VULCANA-BAI CUI: 4206918 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 32323500-8 | 23.04.2026 | 2,980 |
| Contract object: camera de supraveghere ip bullet milesight 8 mp, 2.7 - 13.5 mm, ir 65 m | ||||||
| DA40224234 | COMUNA VALEA DOFTANEI CUI: 2843116 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 30232110-8 | 22.04.2026 | 3,962 |
| Contract object: multifunctional profesional a4 brother mfc-l8390cdw color + set tonere | ||||||
| DA40150057 | COMUNA CERNA CUI: 4794052 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 50343000-1 | 06.04.2026 | 2,835 |
| Contract object: servicii reparare si inlocuire retea fibra optica camere surpaveghere | ||||||
| DA40092451 | COMUNA BRETEA ROMANA CUI: 4521443 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 32323500-8 | 27.03.2026 | 223,803 |
| Contract object: sistem video de supraveghere si proiectare de securitate | ||||||
| DA40059656 | COMUNA BARCANESTI CUI: 2845311 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 50343000-1 | 23.03.2026 | 63,499 |
| Contract object: servicii de reorganizare, proiectare si integrare a sistemului de supraveghere video stradal | ||||||
| DA39981918 | COMUNA BOLOTESTI CUI: 4297754 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 30125100-2 | 11.03.2026 | 5,509 |
| Contract object: pachet tonere | ||||||
| DA39888842 | ORAS SINAIA CUI: 2844103 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 50232200-2 | 25.02.2026 | 14,564 |
| Contract object: pachet repunere in functiune semafoare aleea kusadasi, sinaia | ||||||
| DA39772565 | COMUNA VALEA DOFTANEI CUI: 2843116 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 71356300-1 | 04.02.2026 | 54,000 |
| Contract object: abonament lunar de acces la serviciile dab msp (standard) | ||||||
| DA39748220 | COMUNA OSTROV CUI: 4794079 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 71356300-1 | 02.02.2026 | 42,000 |
| Contract object: contract de mentenanta infrastructura it si servicii msp | ||||||
| DA39671739 | COMUNA BOLOTESTI CUI: 4297754 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 71356300-1 | 19.01.2026 | 70,200 |
| Contract object: abonament lunar de acces la serviciile dab msp (premium) | ||||||
| DA39592725 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 50610000-4 | 19.12.2025 | 8,000 |
| Contract object: prezentul pachet are ca obiect prestarea serviciilor de mentenanta corectiva de securitate pe perioa | ||||||
| DA39592727 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 32235000-9 | 19.12.2025 | 6,504 |
| Contract object: pachet sistem de supraveghere video pentru gradinita viroaga | ||||||
| DA39592734 | SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 32235000-9 | 19.12.2025 | 9,208 |
| Contract object: pachet sistem de supraveghere video pentru scoala viroaga | ||||||
- 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