| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858157 | COMUNA REMETEA MARE CUI: 2512511 | SAN IT SERVICES SRL CUI: 50567312 | 32500000-8 | 20.09.2026 | 1,256 |
| Contract object: furnizare, instalare si configurare echipamente pentru reteaua wi-fi | |||||
| DAN2848738 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | FANPLACE IT SRL CUI: 31962960 | 32500000-8 | 08.09.2026 | 2,183 |
| Contract object: telefon mobil samsung galaxy s25 fe | |||||
| DAN2842227 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ASTI INTERNATIONAL SRL CUI: 347337 | 32500000-8 | 28.08.2026 | 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 | |||||
| DAN2840461 | AEROCLUBUL ROMANIEI CUI: 4266944 | CESIVO SRL CUI: 6779296 | 32500000-8 | 26.08.2026 | 413 |
| Contract object: tub termo adezivat | |||||
| DAN2840454 | AEROCLUBUL ROMANIEI CUI: 4266944 | CESIVO SRL CUI: 6779296 | 32500000-8 | 26.08.2026 | 413 |
| Contract object: tub termo adezivat | |||||
| DAN2569963 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RODATEK SOLUTIONS SRL CUI: 33881586 | 32500000-8 | 03.07.2026 | 150 |
| Contract object: serviciu de montare si calibrare | |||||
| DAN2645845 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ARCTIC STREAM SA CUI: 38114908 | 32500000-8 | 31.12.2025 | 218,743 |
| Contract object: firewall dmz | |||||
| DAN2622864 | COMUNA LUGASU DE JOS CUI: 4411300 | MOKA GSM SERVICE SRL CUI: 32372266 | 32500000-8 | 09.12.2025 | 620 |
| Contract object: display ultra | |||||
| DAN2621534 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | ESI BUSSINES SRL CUI: 28236193 | 32500000-8 | 08.12.2025 | 217 |
| Contract object: yala electromagnetica aplicata - 1 buc | |||||
| DAN2616666 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | BIDNET TELECOM SRL CUI: 24922229 | 32500000-8 | 02.12.2025 | 55,600 |
| Contract object: echipament tip router | |||||
| DAN2574140 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | AXATEL SERVICE SRL CUI: 16853357 | 32500000-8 | 13.10.2025 | 21,000 |
| Contract object: nc j-ac 176/21.07.2025 repetor cu antena radio omnidirectiva vfh si servicii instalare | |||||
| DAN2569684 | SOCIETATEA BAITA SA CUI: 14322197 | ALTEX ROMANIA SRL CUI: 2864518 | 32500000-8 | 08.10.2025 | 244 |
| Contract object: materiale | |||||
| DAN2561368 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | ESI BUSSINES SRL CUI: 28236193 | 32500000-8 | 01.10.2025 | 217 |
| Contract object: yala electromagnetica -1 buc | |||||
| DAN2530893 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | 32500000-8 | 19.08.2025 | 2,390 |
| Contract object: produse pentru echipament de telecomunicatii | |||||
| DAN2440980 | ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 32500000-8 | 28.04.2025 | 27,874 |
| Contract object: achizitionarea de echipamente de telecomunicatii | |||||
| DAN2415882 | COMUNA DUMBRAVITA CUI: 4663480 | MANOLLY SRL CUI: 15796636 | 32500000-8 | 28.03.2025 | 504 |
| Contract object: achizitie 4 telecomenzi | |||||
| DAN2355962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SAY SHOP GSM SRL CUI: 42230293 | 32500000-8 | 10.01.2025 | 390 |
| Contract object: accesorii pentru telefon | |||||
| DAN2310841 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ARMINCO BMC SRL CUI: 28841925 | 32500000-8 | 12.11.2024 | 128,400 |
| Contract object: extindere centre de date si retele lan | |||||
| DAN2238562 | COMUNA BACIU CUI: 4378751 | DANTE INTERNATIONAL SA CUI: 14399840 | 32500000-8 | 31.07.2024 | 44,850 |
| Contract object: dotare primarie cu aparatura digitala de telecomunicatii | |||||
| DAN1943429 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | PRISMA SRL CUI: 8526877 | 32500000-8 | 21.06.2023 | 67 |
| Contract object: achizitie telecomenzi tv ptr beneficiarii caminului | |||||
| DAN1940433 | UNITATEA MILITARA 01932 CUI: 4443256 | WEBZONE TELECOM SRL CUI: 18172122 | 32500000-8 | 16.06.2023 | 209 |
| Contract object: doverse produse pt proiect paraiobit | |||||
| DAN1890036 | APAVIL SA CUI: 16468149 | VODAFONE ROMANIA SA CUI: 8971726 | 32500000-8 | 30.03.2023 | 7,462 |
| Contract object: ifone 14 pro max | |||||
| DAN1860111 | ORAS CUGIR CUI: 5146873 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32500000-8 | 09.02.2023 | 4,660 |
| Contract object: centrala telefonica serviciul venituri | |||||
| DAN1604246 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 32500000-8 | 04.01.2022 | 1,047 |
| Contract object: obiecte de invedntar | |||||
| DAN1569070 | COMUNA ROBANESTI CUI: 5002045 | ADELAIDA IMPEX SRL CUI: 2290768 | 32500000-8 | 19.11.2021 | 36 |
| Contract object: telecomanda | |||||
- 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