| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2801452 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RED IT SOLUTIONS SRL CUI: 33265136 | 48200000-0 | 07.07.2026 | 30,178 |
| Contract object: licentiere pentru fortigate 201e fg201etk19908786 (firewall + switch-uri + acces point-uri)-central | |||||
| DAN2782571 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | BNW SYSTEMS PRODUCTIE SERVICII IMPEX SRL CUI: 4104128 | 48200000-0 | 17.06.2026 | 650 |
| Contract object: mentenanta site | |||||
| DAN2782561 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | BNW SYSTEMS PRODUCTIE SERVICII IMPEX SRL CUI: 4104128 | 48200000-0 | 17.06.2026 | 1,300 |
| Contract object: mentenanta site | |||||
| DAN2782544 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | BNW SYSTEMS PRODUCTIE SERVICII IMPEX SRL CUI: 4104128 | 48200000-0 | 17.06.2026 | 1,300 |
| Contract object: mentenanta | |||||
| DAN2763121 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | DIGI ROMANIA SA CUI: 5888716 | 48200000-0 | 24.05.2026 | 1,025 |
| Contract object: internet<br>si<br>telefonie | |||||
| DAN2648023 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RED IT SOLUTIONS SRL CUI: 33265136 | 48200000-0 | 08.01.2026 | 2,784 |
| Contract object: licentiere echipamente active retea fortiap-231f (central) | |||||
| DAN2646572 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ARCTIC STREAM SA CUI: 38114908 | 48200000-0 | 05.01.2026 | 58,950 |
| Contract object: subscriptii cisco duo, cisco ise si cisco ise vmc | |||||
| DAN2614882 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | DIGI ROMANIA SA CUI: 5888716 | 48200000-0 | 28.11.2025 | 775 |
| Contract object: internet si telefonie | |||||
| DAN2613310 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLAX COMPUTERS SRL CUI: 14639030 | 48200000-0 | 27.11.2025 | 1,274 |
| Contract object: furnizare licenta software de acces la distanta dsbc | |||||
| DAN2603735 | MUNICIPIUL ORADEA CUI: 4230487 | ROMARG SRL CUI: 6529540 | 48200000-0 | 13.11.2025 | 115 |
| Contract object: certificat ssl ( harta. oradea.ro) | |||||
| DAN2525860 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | DIGI ROMANIA SA CUI: 5888716 | 48200000-0 | 08.08.2025 | 973 |
| Contract object: internet si telefonie | |||||
| DAN2411299 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | DIGI ROMANIA SA CUI: 5888716 | 48200000-0 | 24.03.2025 | 972 |
| Contract object: internet si telefonie fixa | |||||
| DAN2300305 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NETDEFENCE TECHNOLOGIES SRL CUI: 40077062 | 48200000-0 | 28.10.2024 | 25,611 |
| Contract object: licente router fortigate | |||||
| DAN2079127 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | DENDRIO INNOVATIONS SRL CUI: 27895927 | 48200000-0 | 03.01.2024 | 139,750 |
| Contract object: licente vmware workspace one uem-mdm/e implementare/suport | |||||
| DAN1998907 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | SMART CONTROL SRL CUI: 15362947 | 48200000-0 | 14.09.2023 | 219,700 |
| Contract object: furnizare si instalare a solutiei integrata hard si soft pentru protectie si securitate unificata a retelei; echipament integrat pentru colectarea log-urilor ale echipamentelor de retea; servicii suport instalare/configurare / migrare reguli pentru securitate unificata retea, conform adv 1381877/31.08.2023 | |||||
| DAN1884117 | ORASUL JIMBOLIA CUI: 2502763 | ELECTROLIFE SRL CUI: 22389155 | 48200000-0 | 23.03.2023 | 3,600 |
| Contract object: servicii live streaming camera ip primaria jimbolia pe o perioada de 12 luni | |||||
| DAN1789709 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ACTIV CONSULTING ONE SERVICES SRL CUI: 16795272 | 48200000-0 | 07.11.2022 | 130,000 |
| Contract object: software pentru server de e-mail + instalare | |||||
| DAN1786194 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | DIGI ROMANIA SA CUI: 5888716 | 48200000-0 | 01.11.2022 | 82 |
| Contract object: ab. telefonie fixa si internet | |||||
| DAN1785973 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | DIGI ROMANIA SA CUI: 5888716 | 48200000-0 | 01.11.2022 | 84 |
| Contract object: internet si telefonie fixa | |||||
| DAN1653319 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 48200000-0 | 29.03.2022 | 50 |
| Contract object: servicii de internet si telefonie | |||||
| DAN1630355 | ORASUL JIMBOLIA CUI: 2502763 | ELECTROLIFE SRL CUI: 22389155 | 48200000-0 | 14.02.2022 | 3,600 |
| Contract object: servicii live streaming camera ip primaria jimbolia | |||||
| DAN1602529 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 48200000-0 | 03.01.2022 | 59 |
| Contract object: domeniu internet | |||||
| DAN1511173 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | G & G CONSULTING SRL CUI: 14357667 | 48200000-0 | 04.08.2021 | 5,243 |
| Contract object: produs informatic legislativ | |||||
| DAN1419105 | ORASUL JIMBOLIA CUI: 2502763 | ELECTROLIFE SRL CUI: 22389155 | 48200000-0 | 11.02.2021 | 3,600 |
| Contract object: servicii live streaming-camera ip primaria jimbolia | |||||
| DAN1180133 | MUNICIPIUL BISTRITA CUI: 4347569 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 48200000-0 | 04.11.2019 | 17,634 |
| Contract object: licenta software sonicwall advanced gateway security (agss) suite bundle pentru router sonicwall nsa 3600- 3 ani | |||||
- 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