| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2835381 | MUNICIPIUL CONSTANTA CUI: 4785631 | DIGI ROMANIA SA CUI: 5888716 | 32561000-3 | 19.08.2026 | 18,840 |
| Contract object: servicii de asigurare a 4 circuite full duplex prin fibra optica singel mode intre sediile pmc | |||||
| DAN2825914 | JUDETUL BUZAU CUI: 3662495 | PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 | 32561000-3 | 06.08.2026 | 1,900 |
| Contract object: refacere conexiune fibra optica | |||||
| DAN2788201 | COMUNA MANASTIREA CASIN CUI: 4352980 | ORANGE ROMANIA SA CUI: 9010105 | 32561000-3 | 24.06.2026 | 39 |
| Contract object: taxa aviz fibra optica scoala lupesti cf. ff: 26010030179251/21.05.2026 | |||||
| DAN2771892 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32561000-3 | 04.06.2026 | 2,840 |
| Contract object: materiale retele de comunicatii fibra optica | |||||
| DAN2725326 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | KAUF ELECTROMEISTER SRL CUI: 24345066 | 32561000-3 | 07.04.2026 | 14,639 |
| Contract object: produse data center | |||||
| DAN2706223 | MI - UM 0575 BUCURESTI CUI: 4340676 | UCAROM COMERT SRL CUI: 44895358 | 32561000-3 | 18.03.2026 | 400 |
| Contract object: bunuri materiale | |||||
| DAN2684849 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | NETCOM ACTIV SRL CUI: 13151595 | 32561000-3 | 18.02.2026 | 613 |
| Contract object: 8 buc. pigtail fo conectori sc in ambele capete, 1 buc. enclosure exterior si 70 m fibra optica de 24 fire, single mode | |||||
| DAN2682255 | COMUNA CORNU LUNCII CUI: 4441573 | NETCOM ACTIV SRL CUI: 13151595 | 32561000-3 | 13.02.2026 | 3,994 |
| Contract object: furnizare produse/servicii remediere traseu cablu fibra optica -sistem video stradal | |||||
| DAN2649382 | UM 0296 BUCURESTI CUI: 14381010 | FIBER MARKET SRL CUI: 37302733 | 32561000-3 | 09.01.2026 | 200 |
| Contract object: conectica fibra optica | |||||
| DAN2649332 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32561000-3 | 09.01.2026 | 200 |
| Contract object: conectica fibra optica | |||||
| DAN2649253 | UM 0296 BUCURESTI CUI: 14381010 | FIBER MARKET SRL CUI: 37302733 | 32561000-3 | 09.01.2026 | 200 |
| Contract object: conectica fibra optica | |||||
| DAN2649242 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32561000-3 | 09.01.2026 | 155 |
| Contract object: conectica fibra optica | |||||
| DAN2649235 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32561000-3 | 09.01.2026 | 930 |
| Contract object: conectica fibra optica | |||||
| DAN2649118 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32561000-3 | 09.01.2026 | 2,940 |
| Contract object: conectica fibra optica | |||||
| DAN2648037 | UM 0296 BUCURESTI CUI: 14381010 | START BIT NET SRL CUI: 17009845 | 32561000-3 | 08.01.2026 | 5,850 |
| Contract object: kit sfp + wdm sm lc 80km | |||||
| DAN2537763 | COMUNA BOLINTIN DEAL CUI: 5843129 | ADVANCE NET SYSTEM COMUNICATII SRL CUI: 25535638 | 32561000-3 | 29.08.2025 | 6,245 |
| Contract object: dezafectare si repunere in functiune sistem supraveghere video parc | |||||
| DAN2513385 | MUNICIPIUL CONSTANTA CUI: 4785631 | DIGI ROMANIA SA CUI: 5888716 | 32561000-3 | 23.07.2025 | 13,800 |
| Contract object: servicii de asigurare a 4 circuite full duplex prin fibra optica single mode intre sediile pmc | |||||
| DAN2499344 | UM 0296 BUCURESTI CUI: 14381010 | DIPOL CONNECT SRL CUI: 26051890 | 32561000-3 | 08.07.2025 | 1,000 |
| Contract object: materiale retele tehnice de comunicatii fo | |||||
| DAN2499339 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32561000-3 | 08.07.2025 | 500 |
| Contract object: materiale retele tehnice de comunicatii fo | |||||
| DAN2499330 | UM 0296 BUCURESTI CUI: 14381010 | START BIT NET SRL CUI: 17009845 | 32561000-3 | 08.07.2025 | 200 |
| Contract object: materiale retele tehnice de comunicatii fo | |||||
| DAN2442365 | COMUNA BOLINTIN DEAL CUI: 5843129 | ADVANCE NET SYSTEM COMUNICATII SRL CUI: 25535638 | 32561000-3 | 29.04.2025 | 500 |
| Contract object: furnizare echipament reparatii sistem curenti slabi- mediconvertor | |||||
| DAN2440899 | MUNICIPIUL ORADEA CUI: 4230487 | PROCONEX SRL CUI: 17456240 | 32561000-3 | 28.04.2025 | 17,968 |
| Contract object: lucrari de conectare pe fribra optica intre locatia din strada jean calvin si primaria oradea | |||||
| DAN2398505 | ORAS STREHAIA CUI: 6044227 | ORANGE ROMANIA SA CUI: 9010105 | 32561000-3 | 06.03.2025 | 3,060 |
| Contract object: taxa aviz orange | |||||
| DAN2359085 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32561000-3 | 14.01.2025 | 126 |
| Contract object: piese de schimb retele de comunicatii | |||||
| DAN2358866 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32561000-3 | 14.01.2025 | 300 |
| Contract object: piese de schimb retele de comunicatii | |||||
- 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