| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221889 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ARCTIC STREAM SA CUI: 38114908 | servicii | 72700000-7 | 21.09.2026 | 140,438 |
| Contract object: solutie de securizare a comunicatiilor mobile | ||||||
| DA41210484 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 32420000-3 | 21.09.2026 | 131,024 |
| Contract object: switch fibra optica | ||||||
| DA40946972 | JUDETUL PRAHOVA CUI: 2842889 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 32413100-2 | 10.08.2026 | 55,349 |
| Contract object: routere | ||||||
| DA40955833 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 30200000-1 | 07.08.2026 | 1,574 |
| Contract object: componente si consumabile it | ||||||
| DA40892071 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 32420000-3 | 28.07.2026 | 21,490 |
| Contract object: switch de acces enterprise (cisco catalyst c9200l-24t-4x-e) | ||||||
| DA40800075 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ARCTIC STREAM SA CUI: 38114908 | servicii | 50330000-7 | 10.07.2026 | 263,458 |
| Contract object: servicii de garantie si suport tehnic pentru echipamente de comunicatii wan | ||||||
| DA40775139 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 30236110-6 | 07.07.2026 | 55,340 |
| Contract object: memorie ram capacitate 16 gb si unitate hard disk | ||||||
| DA40672390 | APAVIL SA CUI: 16468149 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 48000000-8 | 25.06.2026 | 961 |
| Contract object: licenta colaborare webex | ||||||
| DA40405246 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 32422000-7 | 16.05.2026 | 17,070 |
| Contract object: switch, acces point si accesorii alimentare | ||||||
| DA40334173 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ARCTIC STREAM SA CUI: 38114908 | servicii | 48515000-1 | 07.05.2026 | 1,410 |
| Contract object: licenta webex meetings - real time translation | ||||||
| DA40245163 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 48311000-1 | 24.04.2026 | 149,000 |
| Contract object: platforma de monitorizare infrastructura it | ||||||
| DA40105519 | JUDETUL CONSTANTA CUI: 2981739 | ARCTIC STREAM SA CUI: 38114908 | servicii | 48515000-1 | 31.03.2026 | 1,950 |
| Contract object: achizitie abonament/subscriptie anuala - suplimentare licenta la 2 videoconferinte simultane cisco | ||||||
| DA39916672 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 44532000-8 | 04.03.2026 | 31,500 |
| Contract object: kit montare rack | ||||||
| DA39907015 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 48515000-1 | 26.02.2026 | 808 |
| Contract object: reinnoire subscriptie cisco webex meetings | ||||||
| DA39667087 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | ARCTIC STREAM SA CUI: 38114908 | servicii | 48000000-8 | 19.01.2026 | 249 |
| Contract object: abonament cisco webex 3 luni | ||||||
| DA39593305 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | ARCTIC STREAM SA CUI: 38114908 | servicii | 79980000-7 | 23.12.2025 | 256,903 |
| Contract object: subscriptie platforma wireless | ||||||
| DA39599427 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ARCTIC STREAM SA CUI: 38114908 | servicii | 72268000-1 | 23.12.2025 | 39,995 |
| Contract object: servicii furnizare de software - alloy navigator enterprise | ||||||
| DA39577271 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | ARCTIC STREAM SA CUI: 38114908 | servicii | 48514000-4 | 18.12.2025 | 56,525 |
| Contract object: subscriptie de acces | ||||||
| DA39574438 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 32413100-2 | 18.12.2025 | 246,000 |
| Contract object: echipament de tip firewall | ||||||
| DA39526390 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ARCTIC STREAM SA CUI: 38114908 | servicii | 72268000-1 | 16.12.2025 | 207,541 |
| Contract object: servicii de furnizare de suport pentru echipamente de retea cisco | ||||||
| DA39470907 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | ARCTIC STREAM SA CUI: 38114908 | servicii | 48515000-1 | 08.12.2025 | 21,390 |
| Contract object: subscriptie de comunicare si colaborare online | ||||||
| DA39336562 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ARCTIC STREAM SA CUI: 38114908 | servicii | 50312300-8 | 20.11.2025 | 204,720 |
| Contract object: mentenanta echipamente centrale transport date de capacitate ridicata (switch-uri backbone l2) | ||||||
| DA39292468 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ARCTIC STREAM SA CUI: 38114908 | servicii | 64224000-2 | 14.11.2025 | 32,364 |
| Contract object: servicii de conferinta webex | ||||||
| DA39178746 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 79980000-7 | 03.11.2025 | 47,744 |
| Contract object: comutator de date | ||||||
| DA39095909 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | ARCTIC STREAM SA CUI: 38114908 | servicii | 79980000-7 | 21.10.2025 | 890 |
| Contract object: reinnoire abonament subscriptie anuala videoconferinta webwx/zoom | ||||||
- 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