| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2838704 | UNITATEA MILITARA 02052 CUI: 4515190 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562300-3 | 25.08.2026 | 710 |
| Contract object: fibra optica om3 si articole conexe (gigtail, cutie prootectie, etc), conform adv1538433 | |||||
| DAN2838678 | UNITATEA MILITARA 02052 CUI: 4515190 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562300-3 | 25.08.2026 | 2,985 |
| Contract object: fibra optica multimode om3 si articole conexe, conform adv1538433 | |||||
| DAN2798660 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562300-3 | 03.07.2026 | 1,230 |
| Contract object: conectica fibra optica | |||||
| DAN2764551 | MONETARIA STATULUI RA CUI: 427304 | IMPACT ADVERTISING SRL CUI: 13556726 | 32562300-3 | 26.05.2026 | 4,693 |
| Contract object: pachet produse retelistica (cablu sftp, cablu fibra optica) | |||||
| DAN2649392 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562300-3 | 09.01.2026 | 1,013 |
| Contract object: conectica fibra optica | |||||
| DAN2649209 | UM 0296 BUCURESTI CUI: 14381010 | FIBER MARKET SRL CUI: 37302733 | 32562300-3 | 09.01.2026 | 31,728 |
| Contract object: conectica fibra optica | |||||
| DAN2649124 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562300-3 | 09.01.2026 | 3,201 |
| Contract object: conectica fibra optica | |||||
| DAN2543403 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | CORTECH MED SRL CUI: 22088756 | 32562300-3 | 08.09.2025 | 2,127 |
| Contract object: piese de schimb pentru echipamente medicale | |||||
| DAN2499364 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32562300-3 | 08.07.2025 | 400 |
| Contract object: materiale retele tehnice de comunicatii fo | |||||
| DAN2499357 | UM 0296 BUCURESTI CUI: 14381010 | DIPOL CONNECT SRL CUI: 26051890 | 32562300-3 | 08.07.2025 | 180 |
| Contract object: materiale retele tehnice de comunicatii fo | |||||
| DAN2499351 | UM 0296 BUCURESTI CUI: 14381010 | START BIT NET SRL CUI: 17009845 | 32562300-3 | 08.07.2025 | 350 |
| Contract object: materiale retele tehnice de comunicatii fo | |||||
| DAN2499316 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32562300-3 | 08.07.2025 | 9,640 |
| Contract object: materiale retele tehnice de comunicatii fo | |||||
| DAN2473052 | UNITATEA MILITARA 01512 CUI: 4241117 | TI NET SRL CUI: 16202243 | 32562300-3 | 06.06.2025 | 1,795 |
| Contract object: materiale cablare retea | |||||
| DAN2470549 | UNITATEA MILITARA 01512 CUI: 4241117 | TI NET SRL CUI: 16202243 | 32562300-3 | 04.06.2025 | 7,081 |
| Contract object: articole cablare retea | |||||
| DAN2319397 | MUNICIPIUL ORADEA CUI: 4230487 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 32562300-3 | 22.11.2024 | 7,628 |
| Contract object: lucrari de conectare pe fibra optica intre incubatorul de afaceri, str. louis pasteur si primaria oradea | |||||
| DAN2290466 | UM 0296 BUCURESTI CUI: 14381010 | FBR CONECT SRL CUI: 36582430 | 32562300-3 | 14.10.2024 | 13,020 |
| Contract object: materiale si retele tehnice de comunicatii fo | |||||
| DAN2290457 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32562300-3 | 14.10.2024 | 7,160 |
| Contract object: materiale si retele tehnice de comunicatii fo | |||||
| DAN2217436 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | IMPACT ADVERTISING SRL CUI: 13556726 | 32562300-3 | 04.07.2024 | 478 |
| Contract object: cablu optic active hdmi t-t 15m - 2 buc | |||||
| DAN2089600 | ARHIVELE NATIONALE CUI: 6563755 | IMPACT ADVERTISING SRL CUI: 13556726 | 32562300-3 | 12.01.2024 | 627 |
| Contract object: cabluri fibra optica | |||||
| DAN1985670 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | VODAFONE ROMANIA SA CUI: 8971726 | 32562300-3 | 22.08.2023 | 5,250 |
| Contract object: abonament televiziune prin cablu si internet | |||||
| DAN1955612 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32562300-3 | 05.07.2023 | 24,000 |
| Contract object: materiale si piese retele tehnice de comunicatii fibra optica | |||||
| DAN1955605 | UM 0296 BUCURESTI CUI: 14381010 | DIPOL CONNECT SRL CUI: 26051890 | 32562300-3 | 05.07.2023 | 7,911 |
| Contract object: materiale si piese retele tehnice de comunicatii fibra optica | |||||
| DAN1955591 | UM 0296 BUCURESTI CUI: 14381010 | DIPOL CONNECT SRL CUI: 26051890 | 32562300-3 | 05.07.2023 | 4,188 |
| Contract object: materiale si piese retele tehnice de comunicatii fibra optica | |||||
| DAN1955578 | UM 0296 BUCURESTI CUI: 14381010 | FBR CONECT SRL CUI: 36582430 | 32562300-3 | 05.07.2023 | 25,683 |
| Contract object: materiale si piese retele tehnice de comunicatii fibra optica | |||||
| DAN1955560 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32562300-3 | 05.07.2023 | 3,600 |
| Contract object: materiale si piese retele tehnice de comunicatii 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.
- 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