| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40883325 | AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | ENERSEC TECHNOLOGY SRL CUI: 32420053 | servicii | 79212000-3 | 27.07.2026 | 34,000 |
| Contract object: servicii de auditare privind indeplinirea rezultatelor proiectului pnrr | ||||||
| DA40699319 | MINISTERUL JUSTITIEI CUI: 4265841 | ENERSEC TECHNOLOGY SRL CUI: 32420053 | servicii | 72810000-1 | 29.06.2026 | 34,000 |
| Contract object: servicii de audit privind indeplinirea rezultatelor proiectului rnong | ||||||
| DA40617928 | MINISTERUL JUSTITIEI CUI: 4265841 | ENERSEC TECHNOLOGY SRL CUI: 32420053 | servicii | 79212000-3 | 16.06.2026 | 34,800 |
| Contract object: servicii de audit privind indeplinirea rezultatelor proiectului justice data centers | ||||||
| DA40617890 | MINISTERUL JUSTITIEI CUI: 4265841 | ENERSEC TECHNOLOGY SRL CUI: 32420053 | servicii | 79212000-3 | 16.06.2026 | 34,000 |
| Contract object: servicii de audit privind indeplinirea rezultatelor proiectului sprijinirea operationalizarii | ||||||
| DA38299294 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | ENERSEC TECHNOLOGY SRL CUI: 32420053 | servicii | 72810000-1 | 12.06.2025 | 42,000 |
| Contract object: servicii de audit de securitate cibernetica pentru dsp bihor | ||||||
| DA36856008 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ENERSEC TECHNOLOGY SRL CUI: 32420053 | servicii | 79411100-9 | 05.11.2024 | 125,000 |
| Contract object: actualizare/adaptare plan continuitatea afacerii conform cerinte standard iso/iec 27001 si iso 14298 | ||||||
| DA34119309 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ENERSEC TECHNOLOGY SRL CUI: 32420053 | servicii | 79411100-9 | 02.10.2023 | 88,000 |
| Contract object: actualizare/adaptare plan continuitatea afacerii conform cerinte iso/iec 27001:2013, iso 14298:2013 | ||||||
- 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