| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40938186 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 48900000-7 | 05.08.2026 | 6,660 |
| Contract object: licenta microsoft windows 11 pro, licenta microsoft office pro plus 2021 | ||||||
| DA40543249 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30213300-8 | 04.06.2026 | 14,560 |
| Contract object: desktop pc asus v500 - intel core i5-13420h, 16gb ddr5, 512 gb ssd, uhd graphics, no os | ||||||
| DA39865741 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 32420000-3 | 20.02.2026 | 1,980 |
| Contract object: switch layer 3 cisco catalyst 1200-16t-2g, 16 porturi ge, 2x1ge sfp | ||||||
| DA39814697 | COMUNA BLAGESTI CUI: 4834777 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30213300-8 | 11.02.2026 | 70,200 |
| Contract object: pachet echipamente specializate conform adv1506792 | ||||||
| DA39781282 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30233132-5 | 06.02.2026 | 510 |
| Contract object: ssd 240 gb | ||||||
| DA39783291 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30233180-6 | 06.02.2026 | 74 |
| Contract object: memorie usb 256 gb | ||||||
| DA39584898 | COMUNA BLAGESTI CUI: 4834777 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 48000000-8 | 19.12.2025 | 4,800 |
| Contract object: pachet licente software conform adv1496624 | ||||||
| DA39561855 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 32420000-3 | 17.12.2025 | 3,560 |
| Contract object: switch 24 porturi cu management | ||||||
| DA39446230 | UM 02417 CUI: 4297584 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30232110-8 | 05.12.2025 | 6,750 |
| Contract object: multifunctional inkjet brother mfc-t930dw | ||||||
| DA39416616 | COMUNA BLAGESTI CUI: 4834777 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 31600000-2 | 03.12.2025 | 8,890 |
| Contract object: pachet echipamente de uz casnic conform adv1496626 | ||||||
| DA39399572 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 32420000-3 | 02.12.2025 | 4,900 |
| Contract object: kit media convertor gigabit wdm 25 km omg1-sm | ||||||
| DA39377587 | UM 02417 CUI: 4297584 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30191400-8 | 26.11.2025 | 9,400 |
| Contract object: distrugator cd si documente a3 si a4 | ||||||
| DA39236246 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30237000-9 | 07.11.2025 | 5,510 |
| Contract object: piese de schimb | ||||||
| DA39063251 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30237140-2 | 14.10.2025 | 496 |
| Contract object: placa de baza pentru lenovo thinkcenter m75 | ||||||
| DA39029014 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30233300-4 | 08.10.2025 | 98 |
| Contract object: cititor carte de identitate electronica | ||||||
| DA38983595 | MUNICIPIUL ONESTI CUI: 4353250 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30213300-8 | 01.10.2025 | 10,700 |
| Contract object: echipamente it utilizate pentru producerea cartilor electronice de identitate pentru spclep onesti | ||||||
| DA38845607 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30000000-9 | 11.09.2025 | 6,740 |
| Contract object: achizitie materiale consumabile pentru i.t. | ||||||
| DA38719703 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30200000-1 | 20.08.2025 | 281 |
| Contract object: dispozitiv criptografic securizat tip token | ||||||
| DA38719742 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 30237000-9 | 20.08.2025 | 174 |
| Contract object: sursa de alimentare 12v 5a | ||||||
| DA38680127 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 44511000-5 | 12.08.2025 | 10,099 |
| Contract object: mediaconvertor nexio nx-1000n-md-2 | ||||||
| DA38678333 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 44511000-5 | 11.08.2025 | 198 |
| Contract object: media convertor tp-link mc220l | ||||||
| DA38601484 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 44511000-5 | 28.07.2025 | 1,720 |
| Contract object: achizitie conform adv1492091 | ||||||
| DA38575023 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 44322100-4 | 22.07.2025 | 920 |
| Contract object: pachet achizitie materiale gospodaresti | ||||||
| DA38575052 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 31224100-3 | 22.07.2025 | 1,940 |
| Contract object: pachet produse electrice | ||||||
| DA38575084 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | furnizare | 32581100-0 | 22.07.2025 | 1,100 |
| Contract object: cablu utp cat6 cupru | ||||||
- 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