| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244067 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 50312000-5 | 24.09.2026 | 139,992 |
| Contract object: servicii de mentenanta echipamente informatice din sistemul epass | ||||||
| DA41236899 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 71631000-0 | 23.09.2026 | 47,520 |
| Contract object: serviciile de reparatie si inspectie tehnica a sistemelor | ||||||
| DA40691741 | ORASUL VICTORIA CUI: 4523207 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 30233300-4 | 24.06.2026 | 450 |
| Contract object: cititor cei, model thales idbridge ct700 | ||||||
| DA40626641 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 48761000-0 | 15.06.2026 | 108,836 |
| Contract object: prelungire software antivirus pentru sistemele informatice si de comunicatii | ||||||
| DA40602346 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 30233132-5 | 11.06.2026 | 1,490 |
| Contract object: hdd pentru dell model r440 | ||||||
| DA40511729 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 72253200-5 | 28.05.2026 | 98,700 |
| Contract object: servicii de asistenta tehnica si intretinere pentru sisteme, intretinere si reparatii hardware | ||||||
| DA40483257 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 30233132-5 | 28.05.2026 | 3,120 |
| Contract object: hdd 4gb pentru emc | ||||||
| DA40271940 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 72253200-5 | 29.04.2026 | 14,037 |
| Contract object: servici de asistenta tehnica pentru sisteme, intretinere sisteme, intretinere si reparatii software/ | ||||||
| DA40142213 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 30233132-5 | 06.04.2026 | 1,122 |
| Contract object: achizitie hdd | ||||||
| DA40141240 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 30237000-9 | 03.04.2026 | 1,382 |
| Contract object: achizitie hdd si capacitor pack | ||||||
| DA39656091 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 30237140-2 | 19.01.2026 | 942 |
| Contract object: placa de baza statie hp | ||||||
| DA39652245 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 30233310-7 | 15.01.2026 | 37,125 |
| Contract object: cititor amprenta | ||||||
| DA39173287 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 72541000-9 | 31.10.2025 | 67,312 |
| Contract object: prelungire abonamente softuri de securitate fortinet si veeam | ||||||
| DA39124349 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 31682530-4 | 27.10.2025 | 2,782 |
| Contract object: sursa alimentare cisco mds 9513 - montaj inclus | ||||||
| DA39124278 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 39717100-2 | 27.10.2025 | 938 |
| Contract object: ventilator frontal cisco mds 9513 -cisco mds 9513 | ||||||
| DA39124304 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 39717100-2 | 27.10.2025 | 938 |
| Contract object: ventilator cisco mds 9513 | ||||||
| DA39122393 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 31440000-2 | 23.10.2025 | 645 |
| Contract object: baterii rbc48 pentru ups apc smart-ups 750, spcp bistrita nasaud (montaj inclus) | ||||||
| DA39122233 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 31440000-2 | 23.10.2025 | 645 |
| Contract object: baterii rbc48 pentru ups apc smart-ups 750, spcp mures (montaj inclus) | ||||||
| DA39122033 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 71631000-0 | 22.10.2025 | 42,000 |
| Contract object: servicii de reparatie si inspectie tehnica a sistemelor | ||||||
| DA39122335 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 50312000-5 | 22.10.2025 | 138,000 |
| Contract object: servicii de suport tehnic si reparatii a unor echipamente informatice din sistemul epass | ||||||
| DA38970377 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 72227000-2 | 09.10.2025 | 265,000 |
| Contract object: servicii de administrare, mentenanta si dezvoltare corectiva si evolutiva a aplicatiei east | ||||||
| DA39002314 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 31440000-2 | 03.10.2025 | 1,081 |
| Contract object: baterii rbc6 pentru ups apc smart-ups 1000, spcp bacau (montaj inclus) | ||||||
| DA39002380 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 72253200-5 | 03.10.2025 | 153,000 |
| Contract object: asistenta tehnica, mentenanta si dezvoltare rapoarte pentru sistemul oracle financials | ||||||
| DA38804367 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 31440000-2 | 05.09.2025 | 1,081 |
| Contract object: baterii rbc6 pentru ups apc smart-ups 1000, spcp bihor (montaj inclus) | ||||||
| DA38745100 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 31682530-4 | 28.08.2025 | 3,513 |
| Contract object: standby power supply | ||||||
- 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