| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858840 | DIRECTIA POLITIA LOCALA CUI: 45076165 | TV ADLER-TRADING SRL CUI: 5415963 | 32562000-0 | 21.09.2026 | 223,899 |
| Contract object: lucrari de inlocuire fibra optica | |||||
| DAN2811987 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BBRAUN MEDICAL SRL CUI: 11080242 | 32562000-0 | 17.07.2026 | 9,231 |
| Contract object: piese de schimb pentru repararea echipamentelor medicale | |||||
| DAN2811986 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 32562000-0 | 17.07.2026 | 6,400 |
| Contract object: piese de schimb pentru repararea echipamentelor medicale | |||||
| DAN2810813 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562000-0 | 16.07.2026 | 1,800 |
| Contract object: cabluri cu fibra optice | |||||
| DAN2697011 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DIGI ROMANIA SA CUI: 5888716 | 32562000-0 | 05.03.2026 | 9,439 |
| Contract object: servicii de internet/televiziune os blaj - ds alba | |||||
| DAN2697002 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DIGI ROMANIA SA CUI: 5888716 | 32562000-0 | 05.03.2026 | 3,449 |
| Contract object: servicii internet/televiziune prin cablu os garda - ds alba | |||||
| DAN2688904 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MONDO PLAST SRL CUI: 12755240 | 32562000-0 | 24.02.2026 | 2,500 |
| Contract object: cablu fibra optica | |||||
| DAN2671453 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | IMPACT ADVERTISING SRL CUI: 13556726 | 32562000-0 | 30.01.2026 | 405 |
| Contract object: cablu de retea slim cat 6autp lsoh | |||||
| DAN2576562 | UNITATEA MILITARA 01369 CUI: 4779052 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32562000-0 | 14.10.2025 | 800 |
| Contract object: materiale consumabile | |||||
| DAN2554777 | ORAS MURFATLAR CUI: 4859712 | LUC - NET TELECOM SRL CUI: 37093700 | 32562000-0 | 23.09.2025 | 6,155 |
| Contract object: microfibra ztt diametru 5,4 mm g.652d 24 fire, cutie jonctiune gjs-301 24 suduri - 350 metri | |||||
| DAN2544249 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MONDO PLAST SRL CUI: 12755240 | 32562000-0 | 09.09.2025 | 981 |
| Contract object: cabluri de retea tip patch cord fibra opttica | |||||
| DAN2544226 | UM0658 CUI: 4246394 | ANDU LAU GRUP SRL CUI: 35135515 | 32562000-0 | 09.09.2025 | 1,428 |
| Contract object: cablu cyaby | |||||
| DAN2537601 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562000-0 | 29.08.2025 | 12,055 |
| Contract object: materiale si obiecte pentru asigurarea continuitatii serviciilor it&c pentru structurile aflate in finantarea opc | |||||
| DAN2537434 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32562000-0 | 28.08.2025 | 90 |
| Contract object: materiale si obiecte pentru asigurarea continuitatii serviciilor it&c pentru structurile aflate in finantarea opc | |||||
| DAN2447131 | UNITATEA MILITARA 02415 CUI: 4183318 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 32562000-0 | 07.05.2025 | 86,800 |
| Contract object: materiale pentru mentinerea in stare de operativitate a sciar | |||||
| DAN2377883 | COMUNA CIUGUD CUI: 4562516 | ELECTRO TRANSILVANIA SRL CUI: 17316840 | 32562000-0 | 05.02.2025 | 548 |
| Contract object: cablu myym 2x2,580 ml<br>dulie plastic e27 neagra scame - 8 buc<br>bec led 230 e27 6500k 20000h 13w-8 buc<br>brida 390x4.8mm alba-1 buc<br>clema wago 3poli 4mmp-10 buc<br>clema wago 5poli 4mmp- 10 buc<br>fisa cu cp lateral, cauciuc - 1 buc<br>intr.pe fir alb - 1 buc | |||||
| DAN2344395 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | THORLAB OPTICS SRL CUI: 36750194 | 32562000-0 | 20.12.2024 | 10,500 |
| Contract object: piese de schimb pentru spectrometru ref 78/6 | |||||
| DAN2342283 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | THORLAB OPTICS SRL CUI: 36750194 | 32562000-0 | 19.12.2024 | 16,854 |
| Contract object: componente opto mecanice | |||||
| DAN2325987 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GOFA INVEST SRL CUI: 15770920 | 32562000-0 | 03.12.2024 | 2,188 |
| Contract object: cablu fibra optica pentru zona de frontiera bors ii - drdp cluj | |||||
| DAN2306064 | MI - UM 0575 BUCURESTI CUI: 4340676 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | 32562000-0 | 05.11.2024 | 2,688 |
| Contract object: cablu fibra optica single mode de exterior | |||||
| DAN2267950 | UNITATEA MILITARA NR0520 CUI: 4358096 | NEURONIC TRADE SRL CUI: 3982171 | 32562000-0 | 18.09.2024 | 678 |
| Contract object: materiale de resortul tehnologia informatiei | |||||
| DAN2252681 | COMUNA DUMBRAVITA CUI: 4663480 | VIO-NET SRL CUI: 18734581 | 32562000-0 | 28.08.2024 | 2,500 |
| Contract object: achizitie si montaj fibra optica | |||||
| DAN2250537 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 32562000-0 | 21.08.2024 | 3 |
| Contract object: cablu utp cat. 5e cca rola 305m | |||||
| DAN2231849 | CAMERA DEPUTATILOR CUI: 4265795 | VALUE TELECOM SRL CUI: 32377786 | 32562000-0 | 23.07.2024 | 7,510 |
| Contract object: cablu fibra optica | |||||
| DAN2172571 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | IMPACT ADVERTISING SRL CUI: 13556726 | 32562000-0 | 30.04.2024 | 594 |
| Contract object: cablu hdmi | |||||
- 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