| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867370 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TNT COMPUTERS SRL CUI: 14146589 | 32420000-3 | 29.09.2026 | 30,000 |
| Contract object: echipament it- compartiment it | |||||
| DAN2866644 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ONE DRONE SOLUTIONS SRL CUI: 50440091 | 32441000-6 | 29.09.2026 | 312 |
| Contract object: modul telemetrie radio (radio de telemetrie holybro sik v3, 433 mhz, 100mw), proiect syroco | |||||
| DAN2866594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | BLADE SOLUTIONS SRL CUI: 24770066 | 32420000-3 | 29.09.2026 | 9,736 |
| Contract object: furnizare echipamente de retea compartiment it | |||||
| DAN2866312 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | ALTEX ROMANIA SRL CUI: 2864518 | 32420000-3 | 29.09.2026 | 165 |
| Contract object: kit tastatura + mouse - 2 bucati | |||||
| DAN2866003 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RMG SMART SECURITY SRL CUI: 37305276 | 32420000-3 | 28.09.2026 | 82 |
| Contract object: switch 5 porturi rj45, 1 buc - proiect pn23230102-faza 12 | |||||
| DAN2864426 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32421000-0 | 25.09.2026 | 135 |
| Contract object: materiale retele curenti slabi | |||||
| DAN2864417 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32421000-0 | 25.09.2026 | 11,309 |
| Contract object: materiale retele curenti slabi | |||||
| DAN2863792 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | NANIT OSP SRL CUI: 40972342 | 32420000-3 | 25.09.2026 | 5,444 |
| Contract object: echipament de retea | |||||
| DAN2863616 | MI - UM 0575 BUCURESTI CUI: 4340676 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 32422000-7 | 25.09.2026 | 1,390 |
| Contract object: bunuri materiale | |||||
| DAN2863103 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | UNITEL SRL CUI: 785590 | 32429000-6 | 24.09.2026 | 935 |
| Contract object: achizitie telefon panasonic | |||||
| DAN2863041 | RAT SRL CUI: 2315129 | SERV IT SRL CUI: 34552786 | 32413100-2 | 24.09.2026 | 591 |
| Contract object: switch 5 porturi tp-link ls105g, router wireless tp-link re225be | |||||
| DAN2860953 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | FORTE SYSTEMS SRL CUI: 1884258 | 32424000-1 | 22.09.2026 | 49,560 |
| Contract object: furnizare sistem retea voce-date pentru ufm medigidia din subordinea ajfp constanta | |||||
| DAN2860214 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | FORTE SYSTEMS SRL CUI: 1884258 | 32421000-0 | 22.09.2026 | 623 |
| Contract object: cabluri retea | |||||
| DAN2859563 | COMUNA DRAGODANA CUI: 4207034 | FLANCO RETAIL SA CUI: 27698631 | 32413100-2 | 21.09.2026 | 974 |
| Contract object: routere wifi | |||||
| DAN2858829 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 32426000-5 | 21.09.2026 | 747 |
| Contract object: prestare serviciu publicare anunt | |||||
| DAN2858738 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CLEVER IT SRL CUI: 27262119 | 32424000-1 | 21.09.2026 | 6,000 |
| Contract object: servicii retelistica si configurare echipamente it - relocare sediu | |||||
| DAN2857989 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | SB ELEKTRONIK SRL CUI: 6793509 | 32424000-1 | 18.09.2026 | 3,700 |
| Contract object: extindere retea date/voce | |||||
| DAN2857436 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | HORADO INTERNATIONAL SRL CUI: 10984299 | 32420000-3 | 18.09.2026 | 90 |
| Contract object: switch hub 5 port | |||||
| DAN2857373 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | RISKSOFT SRL CUI: 13873074 | 32420000-3 | 18.09.2026 | 123,300 |
| Contract object: j-ac 335/21.08.2028 echipamente firewall cu subscriptie anuala | |||||
| DAN2856006 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | 32420000-3 | 16.09.2026 | 4,950 |
| Contract object: access point outdoor 1800 mbit/s alb power over ethernet (poe) | |||||
| DAN2855747 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 32421000-0 | 16.09.2026 | 81 |
| Contract object: cabluri de retea internet | |||||
| DAN2855660 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 32421000-0 | 16.09.2026 | 81 |
| Contract object: cabluri de date utp cat6 | |||||
| DAN2854663 | COMUNA MANASTIREA CASIN CUI: 4352980 | ORANGE ROMANIA SA CUI: 9010105 | 32412110-8 | 15.09.2026 | 1,574 |
| Contract object: abonament internet si date factura luna septembrie 2026 ff: 260301107179/01.09.2026 | |||||
| DAN2853008 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DINALUCRI SRL CUI: 14509820 | 32420000-3 | 14.09.2026 | 2,348 |
| Contract object: sistem desktop | |||||
| DAN2850030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 32420000-3 | 09.09.2026 | 888 |
| Contract object: furnizare echipamente de retea comp. it | |||||
- 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