| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098453 | SPITALUL FILISANILOR CUI: 5077722 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 31682530-4 | 02.09.2026 | 9,075 |
| Contract object: pachet ups | ||||||
| DA40994425 | ORAS FILIASI CUI: 4553372 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 33195100-4 | 18.08.2026 | 1,635 |
| Contract object: monitor, dell, pro plus p2725d 27 quad hd 2560x1440px, usb hub, negru/argintiu | ||||||
| DA40677473 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 30141200-1 | 22.06.2026 | 2,497 |
| Contract object: calc. hp z1 g5 tower i7-9700/16gb/512gb nvme/k2000+win.11 pro mar | ||||||
| DA40399673 | SPITALUL FILISANILOR CUI: 5077722 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | servicii | 32412100-5 | 15.05.2026 | 28,800 |
| Contract object: servicii mentenanta | ||||||
| DA40276551 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 32410000-0 | 29.04.2026 | 2,984 |
| Contract object: mikrotik router rb5009ug+s+in | ||||||
| DA40276395 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 31625300-6 | 29.04.2026 | 3,500 |
| Contract object: pachet ajax motion protect | ||||||
| DA40057582 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 30213000-5 | 23.03.2026 | 4,900 |
| Contract object: dell poweredge r740xd 24 x sff | ||||||
| DA40028491 | SPITALUL FILISANILOR CUI: 5077722 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 30141200-1 | 18.03.2026 | 650 |
| Contract object: calc. hp z230 tower i7-4770k/8gb/256gb/ssd/nvs 31 | ||||||
| DA39230165 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 30233132-5 | 06.11.2025 | 4,877 |
| Contract object: hard disk 2 tb | ||||||
| DA39176843 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 42961100-1 | 30.10.2025 | 1,454 |
| Contract object: bolt electric fail safe | ||||||
| DA39055087 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 32500000-8 | 10.10.2025 | 2,499 |
| Contract object: switch poe 29 porturi microtik crs328-24p-4s+rm, 24x poe gigabit, 4x sfp, 1x rj45 consola, 450w, cu | ||||||
| DA39055126 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 42961100-1 | 10.10.2025 | 11,200 |
| Contract object: tag control access | ||||||
| DA39055298 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 32420000-3 | 10.10.2025 | 12,900 |
| Contract object: priza utp aplicata cat5 | ||||||
| DA39055063 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 32420000-3 | 10.10.2025 | 2,499 |
| Contract object: mikrotik crs354-48g-4s+2q+rm switch-uri l2 gigabit ethernet (10/100/1000) | ||||||
| DA39055037 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 35125300-2 | 10.10.2025 | 1,800 |
| Contract object: camera ip hikvision iluminare smart hybrid ds-2cd1047g2h-liu | ||||||
| DA38064645 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 35125100-7 | 08.05.2025 | 5,876 |
| Contract object: pachet ajax motionprotect white | ||||||
| DA38064063 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 30125110-5 | 08.05.2025 | 1,120 |
| Contract object: toner min tn217 oem | ||||||
| DA37819025 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 32412100-5 | 03.04.2025 | 5,300 |
| Contract object: retea wireless tip mesh | ||||||
| DA37765485 | ORAS FILIASI CUI: 4553372 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 30125110-5 | 31.03.2025 | 1,119 |
| Contract object: fuser unit brother 8520 / 5450 - konica 4020i | ||||||
| DA37507857 | SPITALUL FILISANILOR CUI: 5077722 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | servicii | 32412100-5 | 19.02.2025 | 1,985 |
| Contract object: realizare retea interna lan - extindere | ||||||
| DA37450354 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 30237460-1 | 07.02.2025 | 1,585 |
| Contract object: tastatura spacer usb 104 taste, black | ||||||
| DA37217245 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | lucrari | 32410000-0 | 18.12.2024 | 79,800 |
| Contract object: realizare retea internet si wireless. | ||||||
| DA36995514 | SPITALUL FILISANILOR CUI: 5077722 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 32410000-0 | 26.11.2024 | 2,103 |
| Contract object: echipamente de retea | ||||||
| DA36578958 | SPITALUL FILISANILOR CUI: 5077722 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | lucrari | 32410000-0 | 25.09.2024 | 3,600 |
| Contract object: extindere retea ip control access pentru 3 usi | ||||||
| DA36578898 | SPITALUL FILISANILOR CUI: 5077722 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | servicii | 72700000-7 | 25.09.2024 | 43,200 |
| Contract object: servicii de mentenanta | ||||||
- 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