| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2859550 | COMUNA DRAGODANA CUI: 4207034 | DANTE INTERNATIONAL SA CUI: 14399840 | 32522000-8 | 23.09.2025 | 1,091 |
| Contract object: telefon mobil, imprimanta | |||||
| DAN2842227 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ASTI INTERNATIONAL SRL CUI: 347337 | 32500000-8 | 04.11.2025 | 141,440 |
| Contract object: statii portabile emisie - receptie in sistem tetra si a acumulatorilor pentru statie emisie receptie portabile, necesare directiei generale de politie locala | |||||
| DAN2825448 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | SPBGM SRL CUI: 27783540 | 32552310-3 | 29.12.2025 | 300 |
| Contract object: service centrala telefonica | |||||
| DAN2734715 | UM 02049 CTA CUI: 4515514 | VOLTA MARINE SRL CUI: 23271475 | 32530000-7 | 18.12.2025 | 98,565 |
| Contract object: sistem global diferential de navigare prin satelit dgnss | |||||
| DAN2712836 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | SOCOM UNIREA SOCIETATE COOPERATIVA CUI: 2135250 | 32572000-3 | 27.02.2025 | 126 |
| Contract object: cablu usb | |||||
| DAN2711895 | COMUNA METES CUI: 4562150 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 13.01.2025 | 37 |
| Contract object: cablu usb hub pt stick mem bf 30078 | |||||
| DAN2695549 | COMUNA BARU CUI: 4521427 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 06.11.2025 | 82 |
| Contract object: cabluri hdmi | |||||
| DAN2689416 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | 32552310-3 | 24.11.2025 | 60,120 |
| Contract object: centrala voip cu facilitati e1 | |||||
| DAN2683008 | PENITENCIARUL GALATI CUI: 3127263 | DIODA SERVICE SRL CUI: 8684826 | 32520000-4 | 09.05.2025 | 315 |
| Contract object: cabluri si materiale electrice | |||||
| DAN2680880 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | RARTEL SA CUI: 9081840 | 32531000-4 | 17.12.2025 | 76,562 |
| Contract object: echipamente si servicii de comunicatii prin satelit | |||||
| DAN2666981 | MUNICIPIUL MEDGIDIA CUI: 4301456 | MEZOZOICA SRL CUI: 29071549 | 32520000-4 | 20.10.2025 | 750 |
| Contract object: achizitionarea unui cablu hdmi si cablu utp | |||||
| DAN2666175 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | RADIOCOM BIHOR SRL CUI: 25191453 | 32553000-4 | 23.12.2025 | 1,316 |
| Contract object: piese de schimb scti carcasa statie radio motorola | |||||
| DAN2662424 | MUNICIPIUL MEDGIDIA CUI: 4301456 | MEZOZOICA SRL CUI: 29071549 | 32520000-4 | 20.10.2025 | 750 |
| Contract object: achizitionarea unui cablu hdmi si cablu utp | |||||
| DAN2661114 | MUNICIPIU RM VALCEA CUI: 2540813 | INFOPLUS SERVICE SRL CUI: 3239704 | 32552000-7 | 06.10.2025 | 13,636 |
| Contract object: aparate de telefonie fixa-100buc | |||||
| DAN2658951 | UNITATEA MILITARA 01512 CUI: 4241117 | ADVANCE SOLUTIONS SRL CUI: 20403890 | 32570000-9 | 03.11.2025 | 3,560 |
| Contract object: telefoane voip | |||||
| DAN2658949 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | 32570000-9 | 03.11.2025 | 15,600 |
| Contract object: echipament de comunicatii | |||||
| DAN2658353 | UNITATEA MILITARA 01512 CUI: 4241117 | EXPERT HUB SRL CUI: 42118177 | 32570000-9 | 07.10.2025 | 1,980 |
| Contract object: echipament de comunicatii | |||||
| DAN2658340 | UNITATEA MILITARA 01512 CUI: 4241117 | SAWEXIM SRL CUI: 16493517 | 32570000-9 | 07.10.2025 | 680 |
| Contract object: acumulatori | |||||
| DAN2658327 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | 32570000-9 | 07.10.2025 | 8,657 |
| Contract object: echipament de comunicatii | |||||
| DAN2658172 | UNITATEA MILITARA 01512 CUI: 4241117 | QUINTRIX IMPEX SRL CUI: 6780002 | 32570000-9 | 07.10.2025 | 908 |
| Contract object: echipament de comunicatii | |||||
| DAN2656799 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32572300-6 | 21.11.2025 | 22 |
| Contract object: cablu imprimanta | |||||
| DAN2653831 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DANTE INTERNATIONAL SA CUI: 14399840 | 32572300-6 | 11.12.2025 | 64 |
| Contract object: cablu it | |||||
| DAN2652962 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SERVER HARGITA SRL CUI: 15306211 | 32581100-0 | 26.11.2025 | 6,849 |
| Contract object: achizitie cablu internet | |||||
| DAN2649402 | UM 0296 BUCURESTI CUI: 14381010 | FIBER MARKET SRL CUI: 37302733 | 32560000-6 | 07.11.2025 | 64 |
| Contract object: conectica fibra optica | |||||
| DAN2649392 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562300-3 | 07.11.2025 | 1,013 |
| Contract object: conectica fibra optica | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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