| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244443 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ARTEK IT SRL CUI: 42193489 | furnizare | 31711100-4 | 23.09.2026 | 57,450 |
| Contract object: componente si materiale electronice | ||||||
| DA41137168 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | ARTEK IT SRL CUI: 42193489 | servicii | 79418000-7 | 08.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru achizitii publice prin procedura simplificata | ||||||
| DA40994487 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 14.08.2026 | 178 |
| Contract object: certificat de securitate | ||||||
| DA40994345 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 14.08.2026 | 178 |
| Contract object: certificat de securitate ssl | ||||||
| DA40920119 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 31.07.2026 | 725 |
| Contract object: certificat de server rapidssl wildcard dv cu valabilitate 1 an | ||||||
| DA40845984 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 17.07.2026 | 1,573 |
| Contract object: certificat de server sectigo premiumssl wildcard ov cu valabilitate 1 an | ||||||
| DA40810609 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | ARTEK IT SRL CUI: 42193489 | servicii | 79132000-8 | 13.07.2026 | 699 |
| Contract object: certificat ssl wildcard pentru domeniul e-guvernare.ro | ||||||
| DA40792392 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 09.07.2026 | 255 |
| Contract object: certificat de server rapidssl standard dv cu valabilitate 2 ani | ||||||
| DA40778189 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | ARTEK IT SRL CUI: 42193489 | servicii | 79418000-7 | 07.07.2026 | 15,000 |
| Contract object: servicii de consultanta pentru achizitii publice prin procedura simplificata | ||||||
| DA40707181 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 25.06.2026 | 565 |
| Contract object: certificat de server sectigo positive dv ssl wildcard cu valabilitate 1 an | ||||||
| DA40677641 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 22.06.2026 | 178 |
| Contract object: certificatul de server rapidssl standard dv, cu valabilitate 1 an | ||||||
| DA40677564 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 22.06.2026 | 178 |
| Contract object: certificat de server rapidssl standard dv cu valabilitate 1 an | ||||||
| DA40673883 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ARTEK IT SRL CUI: 42193489 | servicii | 79132000-8 | 22.06.2026 | 1,430 |
| Contract object: certificat de server rapidssl wildcard dv cu valabilitate 1 an | ||||||
| DA40671458 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ARTEK IT SRL CUI: 42193489 | servicii | 79132000-8 | 19.06.2026 | 2,220 |
| Contract object: achizitie servicii reinnoire certificat ssl de tip true businessid | ||||||
| DA40671441 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ARTEK IT SRL CUI: 42193489 | servicii | 79132000-8 | 19.06.2026 | 2,195 |
| Contract object: achizitie servicii reinnoire certificat ssl de tip wildcard | ||||||
| DA40561904 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 05.06.2026 | 715 |
| Contract object: certificat de server rapid ssl wildcard dv | ||||||
| DA40530642 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | ARTEK IT SRL CUI: 42193489 | furnizare | 79132100-9 | 02.06.2026 | 715 |
| Contract object: certificat de server rapid ssl wildcard dv cu valabilitate 1 an | ||||||
| DA40403154 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 15.05.2026 | 715 |
| Contract object: certificat de server rapid ssl wildcard dv cu valabilitate 1 an | ||||||
| DA40362564 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 11.05.2026 | 178 |
| Contract object: certificat de server rapid ssl standard dv | ||||||
| DA40362316 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 11.05.2026 | 2,215 |
| Contract object: certificat de server ssl geotrust true businessid ov wildcard | ||||||
| DA40322863 | MUNICIPIUL AIUD CUI: 4613636 | ARTEK IT SRL CUI: 42193489 | furnizare | 79132100-9 | 06.05.2026 | 715 |
| Contract object: certificat de server rapid ssl wildcard dv cu valabilitate 1 an | ||||||
| DA40283730 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | ARTEK IT SRL CUI: 42193489 | servicii | 79418000-7 | 29.04.2026 | 118,900 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA40234585 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | ARTEK IT SRL CUI: 42193489 | servicii | 72415000-2 | 23.04.2026 | 22,400 |
| Contract object: servicii de gazduire site si e-mailuri | ||||||
| DA40201998 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | ARTEK IT SRL CUI: 42193489 | servicii | 79132000-8 | 20.04.2026 | 1,430 |
| Contract object: certificate ssl wildcard pentru urmatoarele domenii: roeid.ro si autorizatiiauto.ro | ||||||
| DA40175155 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARTEK IT SRL CUI: 42193489 | servicii | 79132100-9 | 16.04.2026 | 178 |
| Contract object: certificat de server rapid ssl standard dv cu valabilitate 1 an | ||||||
- 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