| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852848 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 4 BEST PROJECTS SRL CUI: 18618285 | 50312320-4 | 14.09.2026 | 7,500 |
| Contract object: servicii de reparare retea lan | |||||
| DAN2791299 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DYNAWEB SRL CUI: 16632429 | 50312320-4 | 29.06.2026 | 238 |
| Contract object: reparatii la retea de internet arena eross zsolt - sertizare cablu, configurare retea | |||||
| DAN2762846 | COMUNA TANACU CUI: 4446589 | COMPUTING SYSTEMS SRL CUI: 14221745 | 50312320-4 | 22.05.2026 | 1,363 |
| Contract object: remediere defectiuni la reteaua de internet din primaria tanacu | |||||
| DAN2719554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 50312320-4 | 01.04.2026 | 1,400 |
| Contract object: servicii de consultanta si de reparatii a retelelor de date la sediul dgaspc buzau si la structurile functionale act ad. nr.5/14069/31.03.2026, la contract nr. 13547/01.04.2025(01.04.2026-30.04.2026) | |||||
| DAN2718593 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 | 50312320-4 | 01.04.2026 | 3,571 |
| Contract object: abonamnet servici | |||||
| DAN2649962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 50312320-4 | 09.01.2026 | 4,200 |
| Contract object: servicii de consultanta si de reparatii a retelelor de date la sediul dgaspc buzau si la structurile functionale act ad. nr.4/53109/29.12.2025, la contract nr. 13547/01.04.2025(01.01.2026-31.03.2026) | |||||
| DAN2639758 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | OMNISTOCK 1 SRL CUI: 11052528 | 50312320-4 | 23.12.2025 | 1,890 |
| Contract object: servicii reparatii retea internet | |||||
| DAN2563013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 50312320-4 | 02.10.2025 | 4,200 |
| Contract object: servicii de consultanta si de reparatii a retelelor de date la sediul dgaspc buzau si la structurile functionale act ad. nr.3/38679/01.10.2025. la contract nr. 13547/01.04.2025(01.10.2025-31.12.2025) | |||||
| DAN2522185 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | SRA SECURE ENERGY SRL CUI: 29852426 | 50312320-4 | 04.08.2025 | 4,928 |
| Contract object: reparatie prin inlocuire acumulatori in sala serverelor de la sediul dgrfp cluj-napoca | |||||
| DAN2493953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 50312320-4 | 02.07.2025 | 4,200 |
| Contract object: servicii de consultanta si de reparatii a retelelor de date la sediul dgaspc buzau si la structurile functionale act ad. nr. 1 la contract nr. 13547/01.07.2025(01.04.2025-30.09.2025) | |||||
| DAN2423866 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NEW POWERFULL CONSTRUCT SRL CUI: 42632487 | 50312320-4 | 04.04.2025 | 15,000 |
| Contract object: servicii de reparatii a retelei de date/voce din cadrul sectiei de productie (d.r.d.p. iasi) | |||||
| DAN2423189 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 50312320-4 | 03.04.2025 | 4,200 |
| Contract object: servicii de consultanta si de reparatii a retelelor de date la sediul dgaspc buzau si la structurile functionale contract nr. 13547/01.04.2025(01.04.2025-30.06.2025) | |||||
| DAN2256874 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NEW POWERFULL CONSTRUCT SRL CUI: 42632487 | 50312320-4 | 03.09.2024 | 21,008 |
| Contract object: servicii de reparatii a retelei de date/voce (d.r.d.p. iasi) | |||||
| DAN2194678 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NEW POWERFULL CONSTRUCT SRL CUI: 42632487 | 50312320-4 | 04.06.2024 | 15,135 |
| Contract object: servicii reparatii retea lan (d.r.d.p. iasi) | |||||
| DAN2171003 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | ANDIREF SRL CUI: 18322912 | 50312320-4 | 26.04.2024 | 10,102 |
| Contract object: lucrari de reparatii retea de voce si date, necesare pt. buna functionare a departamentelor administrative si artistice | |||||
| DAN2049898 | ORAS SANTANA CUI: 3520121 | ITCONSTRUCTION SRL CUI: 36348686 | 50312320-4 | 21.11.2023 | 545 |
| Contract object: servicii de remontare retea wireless wifi4eu la terenul de sport de pe str. m.viteazul | |||||
| DAN2020272 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | ITPS SRL CUI: 17236996 | 50312320-4 | 12.10.2023 | 3,960 |
| Contract object: achizitie servicii de configurare retea dasc lugoj | |||||
| DAN1937315 | COMUNA MARCA CUI: 4291948 | MIND GRID SRL CUI: 42387450 | 50312320-4 | 13.06.2023 | 625 |
| Contract object: servicii de revizie si efectuare reparatii la reteaua de internet din interiorul sediului primariei (interventie de urgenta in urma nefunctionarii retelei timp de o saptamana) | |||||
| DAN1937051 | BANCA NATIONALA A ROMANIEI CUI: 361684 | GTS TELECOM SRL CUI: 4419886 | 50312320-4 | 12.06.2023 | 135,816 |
| Contract object: servicii de mentenanta pentru sistemul de comunicatie dwdm ciena | |||||
| DAN1915164 | BANCA NATIONALA A ROMANIEI CUI: 361684 | GTS TELECOM SRL CUI: 4419886 | 50312320-4 | 04.05.2023 | 135,816 |
| Contract object: servicii de mentenanta pentru sistemul de comunicatie dwdm ciena | |||||
| DAN1852739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | INFOCENTER SRL CUI: 7559248 | 50312320-4 | 30.01.2023 | 1,580 |
| Contract object: servicii recablare, extindere retea evaluare complexa copii | |||||
| DAN1846430 | COMUNA CIUGUD CUI: 4562516 | GROZA PAUL CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 31513022 | 50312320-4 | 18.01.2023 | 400 |
| Contract object: reparatie telefon samsung galaxy s8 (incarcare si folie) | |||||
| DAN1636995 | BANCA NATIONALA A ROMANIEI CUI: 361684 | GTS TELECOM SRL CUI: 4419886 | 50312320-4 | 28.02.2022 | 57,480 |
| Contract object: lot 2: servicii de mentenanta pentru sistemul de comunicatie dwdm ciena | |||||
| DAN1395923 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | EXOMAX TECH SRL CUI: 30058446 | 50312320-4 | 04.01.2021 | 590 |
| Contract object: reparatii retea lan - cablaj nou | |||||
| DAN1285411 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SAN ELECTROTERM GRUP SRL CUI: 15344614 | 50312320-4 | 27.05.2020 | 1,117 |
| Contract object: remediere dulap it | |||||
- 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