| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289405 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 71356300-1 | 30.09.2026 | 48,743 |
| Contract object: abonament cu subscriptie 1 an fortigate | ||||||
| DA40994792 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | CONNEXIAL RO SRL CUI: 38175913 | furnizare | 32413100-2 | 14.08.2026 | 5,294 |
| Contract object: echipament fg 50 g | ||||||
| DA40990323 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 30211400-5 | 14.08.2026 | 9,000 |
| Contract object: reparare videowall | ||||||
| DA40940315 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | CONNEXIAL RO SRL CUI: 38175913 | furnizare | 72413000-8 | 05.08.2026 | 48,900 |
| Contract object: servicii de proiectare de site-uri www (world wide web) (rev.2) | ||||||
| DA40895405 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 50312300-8 | 28.07.2026 | 25,033 |
| Contract object: servicii de mentenanta it | ||||||
| DA40834902 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | furnizare | 30237000-9 | 16.07.2026 | 124 |
| Contract object: cablu hdmi 1.5m | ||||||
| DA40740298 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | CONNEXIAL RO SRL CUI: 38175913 | furnizare | 32420000-3 | 01.07.2026 | 7,059 |
| Contract object: echipament fortigate fg 50g | ||||||
| DA40714975 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 72415000-2 | 26.06.2026 | 816 |
| Contract object: servicii de mentenanta site web | ||||||
| DA40709515 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 72415000-2 | 26.06.2026 | 1,225 |
| Contract object: servicii de mentenanta site web | ||||||
| DA40709513 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 72415000-2 | 26.06.2026 | 408 |
| Contract object: servicii de mentenanta site web | ||||||
| DA40671370 | TEATRUL STELA POPESCU CUI: 36097576 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 72415000-2 | 19.06.2026 | 2,539 |
| Contract object: servicii mentenanta web cu migrare inclusa | ||||||
| DA40668194 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | furnizare | 30237000-9 | 19.06.2026 | 7,104 |
| Contract object: hard disk 10256 | ||||||
| DA40653582 | COMUNA SINTEU CUI: 4454964 | CONNEXIAL RO SRL CUI: 38175913 | furnizare | 50312300-8 | 18.06.2026 | 150 |
| Contract object: alimentator fortinet | ||||||
| DA40651945 | JUDETUL CLUJ CUI: 4288110 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 50312300-8 | 18.06.2026 | 243 |
| Contract object: servicii mentenanta tehnica si suport pentru site-ul web de promovare turistica www.clujtourism.ro | ||||||
| DA40619521 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 50312300-8 | 12.06.2026 | 13,336 |
| Contract object: mentenanta si monitorizare echipamente hardware, infrastrcutura vpn suport tehnica si consiliere | ||||||
| DA40606800 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 50312300-8 | 11.06.2026 | 3,672 |
| Contract object: servicii de mentenanta it- iunie | ||||||
| DA40520451 | POLITIA LOCALA BRASOV CUI: 17439800 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 72540000-2 | 31.05.2026 | 1,750 |
| Contract object: servicii de mentenanta si gazduire a paginii web | ||||||
| DA40512424 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 72610000-9 | 29.05.2026 | 10,500 |
| Contract object: servicii de reparatie si intretinere calculatoare, laptopuri si servere | ||||||
| DA40500371 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 50313000-2 | 28.05.2026 | 12,821 |
| Contract object: servicii de reparare si intretinere fotocopiatoare, imprimante, faxuri, multifunctionale - insp | ||||||
| DA40500440 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 50320000-4 | 28.05.2026 | 23,489 |
| Contract object: servicii de reparare si intretinere computere personale si laptopuri - - insp | ||||||
| DA40500293 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 72700000-7 | 28.05.2026 | 58,839 |
| Contract object: servicii de mentenanta retele informatice- administrare si intretinere infrastructura it - insp | ||||||
| DA40479188 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | furnizare | 30237000-9 | 26.05.2026 | 1,653 |
| Contract object: piese si accesorii computere | ||||||
| DA40466908 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | furnizare | 30237000-9 | 25.05.2026 | 1,640 |
| Contract object: piese si accesorii computere | ||||||
| DA40395044 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 50312300-8 | 14.05.2026 | 3,672 |
| Contract object: servicii de mentenanta it- luna mai | ||||||
| DA40355395 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | furnizare | 30237000-9 | 11.05.2026 | 744 |
| Contract object: piese schimb si accesorii computere | ||||||
- 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