| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840522 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | LOGIC COMPUTER SRL CUI: 8807295 | 48821000-9 | 26.08.2026 | 197,791 |
| Contract object: ctr. j-ac 305 - furnizare server | |||||
| DAN2806808 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 48821000-9 | 13.07.2026 | 250 |
| Contract object: servicii it-server | |||||
| DAN2686761 | TURSIB SA CUI: 789401 | TOP NET SRL CUI: 18221802 | 48821000-9 | 20.02.2026 | 48,099 |
| Contract object: furnizare doua servere | |||||
| DAN2660800 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | 48821000-9 | 20.01.2026 | 4,843 |
| Contract object: mentenanta server | |||||
| DAN2643170 | COMUNA HALMEU CUI: 3897157 | KABIZ SRL CUI: 50796464 | 48821000-9 | 30.12.2025 | 640 |
| Contract object: server | |||||
| DAN2636913 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | MIHALY F ATTILA INTREPRINDERE INDIVIDUALA CUI: 30232010 | 48821000-9 | 22.12.2025 | 1,200 |
| Contract object: administrarea serverului naplo | |||||
| DAN2617602 | UNITATEA MILITARA NR02482 CUI: 4364594 | DATAPHONEDIVISION SRL CUI: 25661164 | 48821000-9 | 03.12.2025 | 176,860 |
| Contract object: servere | |||||
| DAN2602523 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | DIABLOS GROUP IT SRL CUI: 31021267 | 48821000-9 | 12.11.2025 | 182 |
| Contract object: memorie server 16gb | |||||
| DAN2559524 | INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 | PRO SYS SRL CUI: 7706497 | 48821000-9 | 29.09.2025 | 104,950 |
| Contract object: server proiect modele mari de limba pentru ue (llms4eu) cod pn-iv-p8-8.2-eud-2025-0061 | |||||
| DAN2436172 | COMUNA ALBESTII DE ARGES CUI: 4121978 | TNT COMPUTERS SRL CUI: 14146589 | 48821000-9 | 17.04.2025 | 550 |
| Contract object: mentenanta retea wifi4eu | |||||
| DAN2390221 | COMUNA MONOR CUI: 4347356 | SCB IT GROUP SRL CUI: 32355656 | 48821000-9 | 24.02.2025 | 2,450 |
| Contract object: reparatii sistem supraveghere vidio | |||||
| DAN2342652 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | MIHALY F ATTILA INTREPRINDERE INDIVIDUALA CUI: 30232010 | 48821000-9 | 19.12.2024 | 600 |
| Contract object: administrarea serverul naplo | |||||
| DAN2342457 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | MIHALY F ATTILA INTREPRINDERE INDIVIDUALA CUI: 30232010 | 48821000-9 | 19.12.2024 | 600 |
| Contract object: administrarea serverul naplo | |||||
| DAN2327378 | COMUNA MONOR CUI: 4347356 | ACTIVE SOLUTION SRL CUI: 46828584 | 48821000-9 | 04.12.2024 | 809 |
| Contract object: reparatii server | |||||
| DAN2281619 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | CINEMA SOLUTIONS SRL CUI: 35706620 | 48821000-9 | 03.10.2024 | 38,020 |
| Contract object: server de stocare pentru cinematograful csiki mozi | |||||
| DAN2213933 | MUNICIPIUL ORADEA CUI: 4230487 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 48821000-9 | 02.07.2024 | 13,900 |
| Contract object: achizitia directa a 10 buc hdd extern pentru backup nas-uri | |||||
| DAN2209371 | COMUNA MONOR CUI: 4347356 | ACTIVE SOLUTION SRL CUI: 46828584 | 48821000-9 | 26.06.2024 | 6,345 |
| Contract object: server-extindere retea | |||||
| DAN2081427 | MI-UM 0251F BUCURESTI CUI: 4192782 | STREAM NETWORKS SRL CUI: 9911870 | 48821000-9 | 04.01.2024 | 135,964 |
| Contract object: achizitie server | |||||
| DAN2078878 | MI-UM 0251F BUCURESTI CUI: 4192782 | VERASYS INTERNATIONAL SRL CUI: 15565607 | 48821000-9 | 03.01.2024 | 51,464 |
| Contract object: achizitie server - 1 cpl | |||||
| DAN2063106 | MI-UM 0251F BUCURESTI CUI: 4192782 | STREAM NETWORKS SRL CUI: 9911870 | 48821000-9 | 11.12.2023 | 60,900 |
| Contract object: achizitie server - 1 cpl | |||||
| DAN2055380 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | PRO DT COM SRL CUI: 8738160 | 48821000-9 | 28.11.2023 | 2,454 |
| Contract object: server prod enterprise xeon | |||||
| DAN1932547 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | 48821000-9 | 31.05.2023 | 61,290 |
| Contract object: server de retea | |||||
| DAN1891586 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | D&T GROUP NET SRL CUI: 14269140 | 48821000-9 | 03.04.2023 | 59,952 |
| Contract object: sistem integrat -1 bucata | |||||
| DAN1880244 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | 48821000-9 | 16.03.2023 | 161,750 |
| Contract object: server (2 buc) | |||||
| DAN1877898 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PRIME NET SOLUTION SRL CUI: 27936687 | 48821000-9 | 14.03.2023 | 41,834 |
| Contract object: server pentru virtualizare | |||||
- 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