| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864669 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | RODATEK SOLUTIONS SRL CUI: 33881586 | 50312310-1 | 27.09.2026 | 625 |
| Contract object: servicii mentenanta sistem video | |||||
| DAN2852888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 50312310-1 | 14.09.2026 | 2,800 |
| Contract object: servicii de consultanta si de reparatii a retelelor de date la sediul dgaspc buzau si la structurile functionale act aditional nr. 2/38545/10.09.2026 la contract nr. 20655/15.05.2026, pt perioada 15.09.2026-14.11.2026 | |||||
| DAN2852146 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | MONSSON OPERATION SRL CUI: 22160886 | 50312310-1 | 11.09.2026 | 36,000 |
| Contract object: servicii specializate pentru asigurarea suportului tehnic de transmisie a datelor ems scada pentru transelectrica din echipamentele scada de la cee horia | |||||
| DAN2851794 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | DIRECT NETWORK SOLUTIONS SRL CUI: 30072254 | 50312310-1 | 11.09.2026 | 13,500 |
| Contract object: servicii tehnice de inginerie, configurare, monitorizare si mentenanta <br>cai de transmisiuni de date la cee curcubata | |||||
| DAN2836507 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | RAUMAD SECURITY SRL CUI: 39687121 | 50312310-1 | 20.08.2026 | 500 |
| Contract object: servicii mentenanta video/audio/sistem de securitate | |||||
| DAN2836447 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | EMERSON PROCESS MANAGEMENT ROMANIA SRL CUI: 24466149 | 50312310-1 | 20.08.2026 | 192,243 |
| Contract object: service pentru intretinere sistem dcs tip ovation, aferent instalatie bde slam dens, bloc energetic 1 si 2, desulfurare, scada cai+termoficare<br>cod cpv 50312310-1 | |||||
| DAN2815667 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 50312310-1 | 23.07.2026 | 2,800 |
| Contract object: servicii de consultanta si de reparatii a retelelor de date la sediul dgaspc buzau si la structurile functionale act aditional nr. 1 la contract nr. 20655/15.05.2026, pt perioada 15.07.2026-14.09.2026 | |||||
| DAN2807551 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | B & B TELECOMUNICATII SRL CUI: 25304994 | 50312310-1 | 14.07.2026 | 500 |
| Contract object: intretinere si administrare sisteme | |||||
| DAN2798128 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | TEHNO SMART SRL CUI: 23754305 | 50312310-1 | 03.07.2026 | 723 |
| Contract object: reparat imprimante | |||||
| DAN2775955 | COMUNA SAGU CUI: 3519585 | DEV & ITSOFTCONS SRL CUI: 35772747 | 50312310-1 | 09.06.2026 | 1,500 |
| Contract object: servicii lunare de intretinere retea de calculatoare - luna mai 2026 | |||||
| DAN2762429 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 50312310-1 | 22.05.2026 | 2,800 |
| Contract object: servicii de consultanta si de reparatii a retelelor de date la sediul dgaspc buzau si la structurile functionale 15.05.2026-14.07.2026 | |||||
| DAN2749231 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | TERABIT SA CUI: 16238930 | 50312310-1 | 06.05.2026 | 28,800 |
| Contract object: servicii de mentenanta si asistenta tehnica infrastructura de date si fibra optica, retea telefonie fixa de interior si servicii de mentenanta sistem bms | |||||
| DAN2745194 | COMUNA SAGU CUI: 3519585 | DEV & ITSOFTCONS SRL CUI: 35772747 | 50312310-1 | 30.04.2026 | 1,500 |
| Contract object: servicii lunare de intretinere retea de calculatoare - luna aprilie 2026 | |||||
| DAN2735106 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | DAVIDIU SRL CUI: 12136309 | 50312310-1 | 21.04.2026 | 3,819 |
| Contract object: mentenanta scada | |||||
| DAN2729077 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | PLAZA INFO 2013 SRL CUI: 32290999 | 50312310-1 | 14.04.2026 | 67,200 |
| Contract object: servicii de mentenanta pentru site la punctele de lucru ale achizitorului - aquapark nymphaea din oradea | |||||
| DAN2724255 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | MICROSISTEM SERVICE SRL CUI: 5169923 | 50312310-1 | 06.04.2026 | 230 |
| Contract object: servicii mentenanta server mail aprilie 2026 | |||||
| DAN2720298 | COMUNA SAGU CUI: 3519585 | DEV & ITSOFTCONS SRL CUI: 35772747 | 50312310-1 | 01.04.2026 | 1,500 |
| Contract object: servicii lunare de intretinere retea de calculatoare - luna martie 2026 | |||||
| DAN2718989 | COMUNA STROIESTI CUI: 4244288 | IRYSNET SRL CUI: 37314380 | 50312310-1 | 01.04.2026 | 3,150 |
| Contract object: servicii de mentenanta | |||||
| DAN2718514 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | RODATEK SOLUTIONS SRL CUI: 33881586 | 50312310-1 | 31.03.2026 | 730 |
| Contract object: certificat digital calificat | |||||
| DAN2713913 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CENTUM NET SRL CUI: 14137807 | 50312310-1 | 26.03.2026 | 9,000 |
| Contract object: servicii intretinere retea date | |||||
| DAN2703509 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | MICROSISTEM SERVICE SRL CUI: 5169923 | 50312310-1 | 13.03.2026 | 230 |
| Contract object: servicii de mentenanta server mail martie 2026 | |||||
| DAN2702897 | MUZEUL NATIONAL PELES CUI: 2842935 | PROFOX SRL CUI: 4651540 | 50312310-1 | 12.03.2026 | 500 |
| Contract object: servicii de instalare si configurare server | |||||
| DAN2701711 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | PADURARU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 28020865 | 50312310-1 | 11.03.2026 | 500 |
| Contract object: actualizare si intretinere site web | |||||
| DAN2697083 | COMUNA SAGU CUI: 3519585 | DEV & ITSOFTCONS SRL CUI: 35772747 | 50312310-1 | 05.03.2026 | 1,500 |
| Contract object: servicii lunare de intretinere retea de calculatoare - luna februarie 2026 | |||||
| DAN2679749 | COMUNA SAGU CUI: 3519585 | DEV & ITSOFTCONS SRL CUI: 35772747 | 50312310-1 | 10.02.2026 | 1,500 |
| Contract object: servicii lunare de intretinere retea de calculatoare - luna ianuarie 2026 | |||||
- 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