| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271204 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30233132-5 | 28.09.2026 | 4,180 |
| Contract object: hdd 2.4tb sas 10k + sertar compatibil 2.5 inch dl380 gen10 | ||||||
| DA41270128 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30213100-6 | 25.09.2026 | 5,289 |
| Contract object: oferta adv1546827 achizitia 1 laptop in cadrul proiectului 5g-tactic | ||||||
| DA41265681 | DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30125000-1 | 25.09.2026 | 4,248 |
| Contract object: piese de schimb - hp laserjet 220v fuser kit 4yl17a | ||||||
| DA41252767 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | servicii | 50312420-5 | 24.09.2026 | 1,800 |
| Contract object: prestari servicii reparatie si decontaminare placa de baza - ref. 6127 | ||||||
| DA41248462 | CONSILIUL CONCURENTEI CUI: 8844560 | STREAM NETWORKS SRL CUI: 9911870 | servicii | 48218000-9 | 23.09.2026 | 13,536 |
| Contract object: office ltsc professional plus 2024 | ||||||
| DA41248580 | CONSILIUL CONCURENTEI CUI: 8844560 | STREAM NETWORKS SRL CUI: 9911870 | servicii | 48218000-9 | 23.09.2026 | 59,520 |
| Contract object: office ltsc standard 2024 | ||||||
| DA41248603 | CONSILIUL CONCURENTEI CUI: 8844560 | STREAM NETWORKS SRL CUI: 9911870 | servicii | 48218000-9 | 23.09.2026 | 4,960 |
| Contract object: office ltsc standard for mac 2024 | ||||||
| DA41221664 | CONSILIUL CONCURENTEI CUI: 8844560 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30233132-5 | 23.09.2026 | 359 |
| Contract object: ssd m2 2280 pcie 256 gb | ||||||
| DA41157439 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30213100-6 | 10.09.2026 | 6,116 |
| Contract object: apple macbook air 13 | ||||||
| DA41153010 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30213100-6 | 10.09.2026 | 8,815 |
| Contract object: laptop acer nitro v 16s | ||||||
| DA41150373 | JUDETUL VRANCEA CUI: 4350394 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30213000-5 | 10.09.2026 | 8,264 |
| Contract object: achizitie a 2 sisteme descktop cu monitor, tastatura, mouse pentru cmz | ||||||
| DA41093657 | CONSILIUL CONCURENTEI CUI: 8844560 | STREAM NETWORKS SRL CUI: 9911870 | servicii | 72268000-1 | 02.09.2026 | 2,190 |
| Contract object: coreldraw graphics suite 365 | ||||||
| DA41041567 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 50312420-5 | 25.08.2026 | 800 |
| Contract object: reparatie circuit alimentare mb, ref. 4991 | ||||||
| DA41032739 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 48321100-5 | 21.08.2026 | 9,492 |
| Contract object: licenta autocad | ||||||
| DA41020774 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30233132-5 | 20.08.2026 | 14,740 |
| Contract object: ssd 1tb m.2 pcie- ing. electrica - ref.4316 | ||||||
| DA40992663 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30237450-8 | 14.08.2026 | 8,250 |
| Contract object: tableta grafica 12, ref. 4846 | ||||||
| DA40967714 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 42997300-4 | 11.08.2026 | 16,745 |
| Contract object: pachet echipament robotica - ref. 5088 | ||||||
| DA40932896 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 48822000-6 | 04.08.2026 | 14,730 |
| Contract object: statii server | ||||||
| DA40915930 | DIRECTIA JUDETEANA DE STATISTICA CARAS-SEVERIN CUI: 3228721 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30125100-2 | 31.07.2026 | 1,401 |
| Contract object: unitate imagine w2004a si unitate colectare toner 3wt90a pentru hp mfp m776 | ||||||
| DA40891605 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30237135-4 | 27.07.2026 | 820 |
| Contract object: card de retea wlan 300 mbit/s - ref. 650/09.02.20260 + df 2550/15.06.2026 + oferta 2593/02.02.2026 | ||||||
| DA40868380 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 31111000-7 | 22.07.2026 | 694 |
| Contract object: adaptor de card de expansiune ref 4317 | ||||||
| DA40866829 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30233153-8 | 22.07.2026 | 400 |
| Contract object: disc dvd+/-rw extern - scoala doctorala - ref. 4427 | ||||||
| DA40830757 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30213100-6 | 15.07.2026 | 22,488 |
| Contract object: oferta adv1538701 | ||||||
| DA40818255 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30237200-1 | 15.07.2026 | 11,500 |
| Contract object: cooler cpu pure rock pro 3 lx black | ||||||
| DA40823115 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30231320-6 | 15.07.2026 | 719 |
| Contract object: monitor portabil tactil de 15.6 | ||||||
- 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