| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2611424 | UNITATEA MILITARA NR 02464 CUI: 4364675 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32570000-9 | 21.11.2025 | 2,890 |
| Contract object: echipament de resortul informatica si telecomunicatii | |||||
| DAN2608333 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | 32570000-9 | 13.10.2025 | 600 |
| Contract object: ws-c2960x-24ps-l-echipament retea fact.nr.to25/25338 | |||||
| DAN2595031 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32570000-9 | 04.11.2025 | 3,543 |
| Contract object: echipament de comunicatii | |||||
| DAN2583855 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ALTEX ROMANIA SRL CUI: 2864518 | 32570000-9 | 16.10.2025 | 355 |
| Contract object: modulator fm, suport auto wireless, cablu usb | |||||
| DAN2542316 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | GLICOORI PRO SRL CUI: 41203010 | 32570000-9 | 04.09.2025 | 3,510 |
| Contract object: cablu de transmitere a datelor in protectie pvc | |||||
| DAN2500946 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32570000-9 | 20.06.2025 | 5,200 |
| Contract object: piese pentru intretinerea retelelor de control acces | |||||
| DAN2368734 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | METO INTERNATIONAL IMPORT EXPORT SRL CUI: 41837719 | 32570000-9 | 15.01.2025 | 132 |
| Contract object: achizitie cabluri displayport la dvi tata | |||||
- 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