| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264083 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 48219000-6 | 29.09.2026 | 49,518 |
| Contract object: actualizare licenta fortigate pentru 1 an , fc-10-f6h1e-950-02-12 | ||||||
| DA41283995 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 64214000-9 | 29.09.2026 | 4,122 |
| Contract object: pachet vouchere de reincarcare | ||||||
| DA41187888 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 64214000-9 | 15.09.2026 | 3,469 |
| Contract object: servicii iridium prepaid, 300 minute, 12 luni | ||||||
| DA41050357 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32420000-3 | 26.08.2026 | 497 |
| Contract object: switch 8 porturi sfp gigabit | ||||||
| DA41046961 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32422000-7 | 25.08.2026 | 267 |
| Contract object: mediaconvertor 10/100 mbps multi mode | ||||||
| DA41047142 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32560000-6 | 25.08.2026 | 460 |
| Contract object: patchcord lc-sc 1m | ||||||
| DA41047328 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32560000-6 | 25.08.2026 | 50 |
| Contract object: cupla lc/lc | ||||||
| DA41037855 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 30216200-8 | 24.08.2026 | 7,321 |
| Contract object: cititor rfid usb | ||||||
| DA40923802 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32323400-7 | 03.08.2026 | 109,718 |
| Contract object: sistem videowall 2x2 cu baza mobila | ||||||
| DA40900826 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 64214000-9 | 28.07.2026 | 3,469 |
| Contract object: servicii iridium prepaid, 300 minute, 12 luni | ||||||
| DA40867471 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32561000-3 | 22.07.2026 | 14,840 |
| Contract object: patch fibra optica | ||||||
| DA40825547 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32520000-4 | 17.07.2026 | 20,827 |
| Contract object: trecere wr42 , cablu flexibil, lnb | ||||||
| DA40761678 | UNITATEA MILITARA 01802 CUI: 36082729 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32570000-9 | 06.07.2026 | 7,479 |
| Contract object: pachet cabluri fibra optica conform anunt adv1537116 | ||||||
| DA40716095 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31213400-6 | 26.06.2026 | 25,200 |
| Contract object: sistem automatizat de distribuire a cheilor | ||||||
| DA40670899 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 30233132-5 | 23.06.2026 | 2,194 |
| Contract object: ssd kyocera hd6 | ||||||
| DA40551771 | UNITATEA MILITARA 01616 CUI: 16663549 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31700000-3 | 04.06.2026 | 11,823 |
| Contract object: achizitionare echipamente comunicatii | ||||||
| DA40421722 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 64214000-9 | 19.05.2026 | 3,619 |
| Contract object: voucher prepaid iridium standard 300 minute, valabilitate 12 luni. | ||||||
| DA40355047 | UNITATEA MILITARA 01616 CUI: 16663549 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32420000-3 | 11.05.2026 | 60,128 |
| Contract object: firewall fortigate-40f | ||||||
| DA40292202 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 64214000-9 | 30.04.2026 | 3,750 |
| Contract object: servicii iridium prepaid, 300 minute, 12 luni | ||||||
| DA40224447 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 64214000-9 | 22.04.2026 | 4,246 |
| Contract object: achizitie minute de convorbiri pentru telefoanele thuraya si iridium | ||||||
| DA39956553 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32560000-6 | 10.03.2026 | 600 |
| Contract object: cablu fibra optica la-st om3 duplex multimode, lungime min 2 m | ||||||
| DA39891982 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 64214000-9 | 25.02.2026 | 3,728 |
| Contract object: servicii telefonie satelitara iridium - adv1517262 | ||||||
| DA39697643 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 64214000-9 | 23.01.2026 | 3,740 |
| Contract object: cartela iridium prepaid, 300 minute, 12 luni | ||||||
| DA39624492 | COMUNA CARPINIS CUI: 5286800 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 30191140-7 | 08.01.2026 | 255 |
| Contract object: achizitionare token | ||||||
| DA39593992 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 64210000-1 | 22.12.2025 | 4,053 |
| Contract object: achizitie directa servicii comunicatii voce iridium 600 minute. | ||||||
- 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