| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2786892 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | BEST PHONE STORE SRL CUI: 38137308 | 31712112-8 | 23.06.2026 | 277 |
| Contract object: cartela sim | |||||
| DAN2781983 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | ORANGE ROMANIA SA CUI: 9010105 | 31712112-8 | 17.06.2026 | 29 |
| Contract object: reincarcare sim | |||||
| DAN2656108 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | 31712112-8 | 15.01.2026 | 1,295 |
| Contract object: voucher incarcare sim | |||||
| DAN2618817 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | UNION CO SRL CUI: 16591086 | 31712112-8 | 04.12.2025 | 75,570 |
| Contract object: servicii prepay voce satelit | |||||
| DAN2563905 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | COMOSIL AUTO SRL CUI: 11794233 | 31712112-8 | 02.10.2025 | 24 |
| Contract object: cartela sim | |||||
| DAN2554196 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | VODAFONE ROMANIA SA CUI: 8971726 | 31712112-8 | 23.09.2025 | 229 |
| Contract object: cartela prepay | |||||
| DAN2516321 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | 31712112-8 | 28.07.2025 | 13,200 |
| Contract object: servicii de reincarcare sim iridium | |||||
| DAN2508954 | UNITATEA MILITARA NR01983 CUI: 4353080 | EURO GSM IMPEX SRL CUI: 14266933 | 31712112-8 | 17.07.2025 | 299 |
| Contract object: cartele sim | |||||
| DAN2476625 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | 31712112-8 | 12.06.2025 | 23,800 |
| Contract object: servicii reincarcare sim imarsat | |||||
| DAN2464629 | COMUNA BALACEANA CUI: 16391770 | ROZIMAR SRL CUI: 14960446 | 31712112-8 | 28.05.2025 | 34 |
| Contract object: cartela orange | |||||
| DAN2394294 | COMUNA HODAC CUI: 4641555 | EURO GSM IMPEX SRL CUI: 14266933 | 31712112-8 | 28.02.2025 | 84 |
| Contract object: cartela hama microsd clasa 10 32 gb | |||||
| DAN2381701 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | VODAFONE ROMANIA SA CUI: 8971726 | 31712112-8 | 12.02.2025 | 1,116 |
| Contract object: cartele sim pentru sistem de monitorizare | |||||
| DAN2374263 | JUDETUL MURES CUI: 4322980 | FOMCO GPS SRL CUI: 31036918 | 31712112-8 | 31.01.2025 | 124 |
| Contract object: cartela sim gps pentru autoutilitara toyota ms16cjm | |||||
| DAN2365948 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | 31712112-8 | 21.01.2025 | 7,000 |
| Contract object: servicii de reincarcare sim iridium | |||||
| DAN2361817 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VODAFONE ROMANIA SA CUI: 8971726 | 31712112-8 | 16.01.2025 | 4,380 |
| Contract object: servicii internet mobil - iluminat autostrada - drdp cluj | |||||
| DAN2269159 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 31712112-8 | 19.09.2024 | 30 |
| Contract object: cartela reincarcabila - internet nelimitat | |||||
| DAN2269158 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 31712112-8 | 19.09.2024 | 30 |
| Contract object: cartela reincarcabila - internet nelimitat | |||||
| DAN2269154 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | ARSIS TRADING SRL CUI: 436787 | 31712112-8 | 19.09.2024 | 57 |
| Contract object: cartela reincarcabila 2 buc. | |||||
| DAN2206206 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | 31712112-8 | 20.06.2024 | 6,700 |
| Contract object: cartela sim prepay thuraya si cod reancarcare 500 unitati - 2 buc. | |||||
| DAN2161770 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | ORANGE ROMANIA SA CUI: 9010105 | 31712112-8 | 16.04.2024 | 27 |
| Contract object: pachet prepay 5 euro | |||||
| DAN2090517 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | AVS UNIT TRADING SRL CUI: 39335818 | 31712112-8 | 12.01.2024 | 252 |
| Contract object: cartele sim pentru expozitie | |||||
| DAN2082713 | UNITATEA MILITARA 01016 CUI: 32537534 | ORANGE ROMANIA SA CUI: 9010105 | 31712112-8 | 05.01.2024 | 358 |
| Contract object: 579a. cartele prepay um01010 | |||||
| DAN2081976 | UNITATEA MILITARA 01016 CUI: 32537534 | CELULAR SRL CUI: 11845191 | 31712112-8 | 05.01.2024 | 81 |
| Contract object: 565a. cartele prepay buzau | |||||
| DAN1990574 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DIGI ROMANIA SA CUI: 5888716 | 31712112-8 | 31.08.2023 | 302 |
| Contract object: abonament de internet pentru raportarea in format global a conditiilor suprafetelor pavate | |||||
| DAN1968091 | UNITATEA MILITARA 01016 CUI: 32537534 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 31712112-8 | 20.07.2023 | 25 |
| Contract object: 392c. sim prepay telekom | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards