| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854006 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | PTP ONLINE SRL CUI: 33681600 | 72212730-5 | 15.09.2026 | 72 |
| Contract object: serviciu 24pay | |||||
| DAN2845434 | TRANSPORT PUBLIC SEBES SRL CUI: 46843479 | ARTON MEDIA SRL CUI: 32731696 | 72212730-5 | 02.09.2026 | 8,000 |
| Contract object: achizitia unui pachet de servicii de hosting web pe servere securizate si servicii backup fisiere si baze de date automate/zilnic. | |||||
| DAN2795702 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ARCTIC STREAM SA CUI: 38114908 | 72212730-5 | 02.07.2026 | 23,400 |
| Contract object: servicii - modul courses la platforma de instruire deer dedicata constientizarii importantei securitatii cibernetice | |||||
| DAN2630360 | TRANSPORT PUBLIC SEBES SRL CUI: 46843479 | ARTON MEDIA SRL CUI: 32731696 | 72212730-5 | 15.12.2025 | 6,000 |
| Contract object: achizitia unui pachet de servicii de hosting web pe servere securizate si servicii backup fisiere si baze de date automate/zilnic. | |||||
| DAN2559446 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72212730-5 | 29.09.2025 | 10,422 |
| Contract object: servicii pentru desfasurare masuratori de zonare<br>tempest | |||||
| DAN2417128 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 72212730-5 | 31.03.2025 | 600 |
| Contract object: servicii de interventie rapida de securitate - comunicator gprs | |||||
| DAN2374837 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ARCTIC STREAM SA CUI: 38114908 | 72212730-5 | 31.01.2025 | 240,500 |
| Contract object: serv. profesionale si de suport a echipamentelor de telecomunicatii cisco si subscriptiilor de securitate | |||||
| DAN2336683 | TERMOFICARE ORADEA SA CUI: 31952982 | ETA2U SRL CUI: 1801821 | 72212730-5 | 13.12.2024 | 32,037 |
| Contract object: servicii de suport forticare, servicii de actualizare fortiguard si servicii de automatizare a sarcinilor pentru sistemul de securitate cibernetica fortianalyzer | |||||
| DAN1229291 | COMUNA LIPOVA CUI: 4535899 | ARLETI SRL CUI: 22563153 | 72212730-5 | 27.01.2020 | 4,500 |
| Contract object: servicii ssm | |||||
- 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