| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264791 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | servicii | 72590000-7 | 25.09.2026 | 4,720 |
| Contract object: servicii de preanaliza tehnica si auditare primara a snmd | ||||||
| DA41238660 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 30233132-5 | 23.09.2026 | 1,569 |
| Contract object: hard disck | ||||||
| DA41233191 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 31682530-4 | 22.09.2026 | 1,238 |
| Contract object: hp microatx/sff power supply | ||||||
| DA41227444 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 32351000-8 | 21.09.2026 | 27,135 |
| Contract object: casete lto-9 | ||||||
| DA40630011 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 32351200-0 | 24.06.2026 | 6,988 |
| Contract object: display interactiv samsung wa86f | ||||||
| DA40617335 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 30234700-5 | 12.06.2026 | 16,350 |
| Contract object: enzi magnetice lto8, 50 de bucati | ||||||
| DA40384788 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 31434000-7 | 15.05.2026 | 7,667 |
| Contract object: adv1524334 baterie reincarcabila pentru iridium go | ||||||
| DA40384744 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 34931100-3 | 15.05.2026 | 29,494 |
| Contract object: adv1524334 statie de andocare iridium 9555 cu kit de accesorii | ||||||
| DA40384680 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 31224400-6 | 15.05.2026 | 5,478 |
| Contract object: adv1524334 cablu adaptor rf tnc-f la ts9 pentru iridium go | ||||||
| DA40271824 | UNITATEA MILITARA NR 01829 CUI: 4266987 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | servicii | 79714100-3 | 29.04.2026 | 89,348 |
| Contract object: serviciu localizare websentinel | ||||||
| DA40228504 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 31154000-0 | 22.04.2026 | 2,467 |
| Contract object: sursa de alimentare ne-interuptibila (ups) | ||||||
| DA40213501 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 48820000-2 | 21.04.2026 | 114,996 |
| Contract object: adv1524007 | ||||||
| DA39450858 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 30233132-5 | 05.12.2025 | 1,781 |
| Contract object: dellemc 1.8tb 2.5 10k 12g sas hdd | ||||||
| DA39306028 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | servicii | 71356300-1 | 17.11.2025 | 64,834 |
| Contract object: subscriptie suport 1 an dell prosupport pentru datadomain 6300 si microfocus opentext data protector | ||||||
| DA39209597 | UNITATEA MILITARA NR 01829 CUI: 4266987 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | servicii | 79714100-3 | 05.11.2025 | 27,181 |
| Contract object: servicii localizare iridium websentinel pentru aeronave | ||||||
| DA38544799 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 30237110-3 | 17.07.2025 | 355 |
| Contract object: switch ethernet fara management | ||||||
| DA38135067 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 30233132-5 | 19.05.2025 | 3,586 |
| Contract object: emc 1.8tb 2.5 10k 12g sas hdd | ||||||
| DA37947767 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 31161900-1 | 22.04.2025 | 3,086 |
| Contract object: componente sisteme informatice | ||||||
| DA37931090 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 30237000-9 | 16.04.2025 | 18,416 |
| Contract object: drive ibm lto6 | ||||||
| DA37774853 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 30233132-5 | 28.03.2025 | 1,801 |
| Contract object: dell 1.2tb 10k rpm sas ise 12gbps 512n 2.5in hot-plug hard drive | ||||||
| DA37574613 | UNITATEA MILITARA NR 01829 CUI: 4266987 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | servicii | 79714100-3 | 03.03.2025 | 117,974 |
| Contract object: servicii localizare iridium websentinel pentru aeronave | ||||||
| DA36905396 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 31161900-1 | 12.11.2024 | 2,408 |
| Contract object: piesa de schimb pentru sistemul sae | ||||||
| DA36864795 | SENATUL ROMANIEI CUI: 4284070 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 48821000-9 | 06.11.2024 | 267,720 |
| Contract object: server dizaster recovery | ||||||
| DA36841993 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 39173000-5 | 04.11.2024 | 2,508 |
| Contract object: ssd kingston 500gb nv2 m.2 2280 pcie 4.0 nvme | ||||||
| DA36770392 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | servicii | 71356300-1 | 24.10.2024 | 83,388 |
| Contract object: servicii de mentenanta si suport tehnic pentru echipamente de stocare | ||||||
- 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