| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40952065 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30213300-8 | 06.08.2026 | 14,800 |
| Contract object: statie de lucru care include sistemul de operare windows 11 enterprise si office ltsc 2024 | ||||||
| DA40679771 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | DATA HUB SOLUTION SRL CUI: 40889809 | servicii | 48517000-5 | 22.06.2026 | 4,400 |
| Contract object: zoom workplace pro - 12 luni | ||||||
| DA40547665 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DATA HUB SOLUTION SRL CUI: 40889809 | servicii | 48761000-0 | 04.06.2026 | 27,900 |
| Contract object: reinnoire licenta antivirus eset protect entry on-prem | ||||||
| DA40491713 | LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | DATA HUB SOLUTION SRL CUI: 40889809 | servicii | 48190000-6 | 27.05.2026 | 589 |
| Contract object: microsoft office 365 a3 education | ||||||
| DA40388270 | MUNICIPIUL BISTRITA CUI: 4347569 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 48515000-1 | 15.05.2026 | 1,760 |
| Contract object: soft sedinte/conferinte online | ||||||
| DA40290762 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 48218000-9 | 30.04.2026 | 9,800 |
| Contract object: achizitionare licente pentru sistemul de videoconferinta ce apartine m.a.d.r. | ||||||
| DA40282620 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | DATA HUB SOLUTION SRL CUI: 40889809 | servicii | 72267000-4 | 29.04.2026 | 80,000 |
| Contract object: servicii de administrare si mentenanta a echipamentelor de comunicatii si securitate cibernetica | ||||||
| DA40106301 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 22457000-8 | 31.03.2026 | 7,648 |
| Contract object: cartele de proximitate iclass | ||||||
| DA40099833 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30237000-9 | 31.03.2026 | 750 |
| Contract object: pachet baterie + acumulator lenovo thinkpad t14s | ||||||
| DA40065868 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | DATA HUB SOLUTION SRL CUI: 40889809 | servicii | 72267000-4 | 24.03.2026 | 7,000 |
| Contract object: servicii de administrare si mentenanta a echipamentelor de comunicatii si securitate cibernetica | ||||||
| DA40056094 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 44423000-1 | 23.03.2026 | 5,300 |
| Contract object: pachet fable go+fable explorer | ||||||
| DA40049737 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 42994200-2 | 20.03.2026 | 3,100 |
| Contract object: pachet 9 x creioane 3d edu stick | ||||||
| DA39877518 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | DATA HUB SOLUTION SRL CUI: 40889809 | servicii | 72267000-4 | 23.02.2026 | 7,000 |
| Contract object: servicii de administrare si mentenanta a echipamentelor de comunicatii si securitate cibernetica | ||||||
| DA39721581 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | DATA HUB SOLUTION SRL CUI: 40889809 | servicii | 72267000-4 | 29.01.2026 | 7,000 |
| Contract object: servicii de administrare si mentenanta a echipamentelor de comunicatii si securitate cibernetica | ||||||
| DA39578551 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 31224400-6 | 18.12.2025 | 2,805 |
| Contract object: set 25 buc x sanako slh07 headset cable, 1,5 m, us | ||||||
| DA39526899 | MUNICIPIUL SIBIU CUI: 4270740 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30213200-7 | 15.12.2025 | 16,520 |
| Contract object: achizitie tablete | ||||||
| DA39491115 | ASOCIATIA PENTRU DIGITALIZARE INOVARE TEHNOLOGICA SI ECONOMIE CIRCULARA CUI: 30213060 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30192170-3 | 11.12.2025 | 19,210 |
| Contract object: echipamente pentru contract ecofriends | ||||||
| DA39491117 | ASOCIATIA PENTRU DIGITALIZARE INOVARE TEHNOLOGICA SI ECONOMIE CIRCULARA CUI: 30213060 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30192170-3 | 11.12.2025 | 19,210 |
| Contract object: echipamente pentru contract educarea tinerilor pentru un mediu mai curat | ||||||
| DA39406523 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 31154000-0 | 02.12.2025 | 215,000 |
| Contract object: achizitionarea de echipamente tip ups | ||||||
| DA39407335 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30232110-8 | 02.12.2025 | 255,113 |
| Contract object: achizitionare multifunctionale color si consumabile color | ||||||
| DA39180543 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30213200-7 | 04.11.2025 | 10,560 |
| Contract object: samsung tab active5 pro 5g & wifi & nfc 10.1 8gb 256gb (incl. s-pen & case, ip68, mil-std-810h) | ||||||
| DA39164448 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DATA HUB SOLUTION SRL CUI: 40889809 | servicii | 48514000-4 | 29.10.2025 | 1,885 |
| Contract object: anydesk standard - 1 an | ||||||
| DA39143911 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 42900000-5 | 24.10.2025 | 79,250 |
| Contract object: f-pnrr-dotlab-2024-0144 scule de lucru, truse si masini de lucru specializate liceul dacia | ||||||
| DA39140631 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30125100-2 | 24.10.2025 | 3,232 |
| Contract object: cartuse de toner | ||||||
| DA39123935 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30125100-2 | 22.10.2025 | 31,570 |
| Contract object: cartus toner lexmark black pentru cs632,cx635 black 20000 pagini original oem | ||||||
- 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