| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865641 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | TELEPLUS SRL CUI: 23258115 | 72720000-3 | 28.09.2026 | 1,700 |
| Contract object: servicii de securizare retea | |||||
| DAN2835420 | COMUNA VURPAR CUI: 4406355 | LAVI PROTECT SRL CUI: 33135586 | 72710000-0 | 19.08.2026 | 500 |
| Contract object: servicii - interventie retea locala si repornire rack | |||||
| DAN2831953 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | VODAFONE ROMANIA SA CUI: 8971726 | 72720000-3 | 13.08.2026 | 12,384 |
| Contract object: servicii de comunicatii pentru cei (accesibil in apn privat prin cartele sim/esim) | |||||
| DAN2823234 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | CLIO SMART SYSTEMS SRL CUI: 42778246 | 72710000-0 | 03.08.2026 | 1,100 |
| Contract object: inlocuire rack echipamente | |||||
| DAN2821540 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | SOARETEL SRL CUI: 35134480 | 72710000-0 | 31.07.2026 | 909 |
| Contract object: reconfigurare retea de date | |||||
| DAN2816472 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | TOTAL DISCIPLINE SRL CUI: 29970537 | 72700000-7 | 23.07.2026 | 54,000 |
| Contract object: servicii administrare server cloud si administrare e-mail | |||||
| DAN2799966 | JUDETUL IASI CUI: 4540712 | QUARTZ MATRIX SRL CUI: 5150840 | 72710000-0 | 06.07.2026 | 69,865 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii de implementare infrastructura de retea lan solicitat de dogitalizare | |||||
| DAN2798651 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | RODATEK SOLUTIONS SRL CUI: 33881586 | 72700000-7 | 03.07.2026 | 9,893 |
| Contract object: sc rodatek solution srl | |||||
| DAN2778565 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 72700000-7 | 12.06.2026 | 1,200 |
| Contract object: extindere retea internet patinoar dunarea | |||||
| DAN2773211 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | 72710000-0 | 08.06.2026 | 8,200 |
| Contract object: servicii retele locale (intranet) | |||||
| DAN2768787 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | 72700000-7 | 02.06.2026 | 8,267 |
| Contract object: servicii mentenanta sist infor administrare si intretinere infrastructura it | |||||
| DAN2762662 | LICEUL DIMITRIE PACIUREA CUI: 17047075 | QN NETWORK CONCEPT SRL CUI: 44482530 | 72700000-7 | 22.05.2026 | 32,000 |
| Contract object: servicii mentenanta retea si infrastructura internet | |||||
| DAN2735446 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | 72700000-7 | 21.04.2026 | 8,267 |
| Contract object: servicii mentenanta infrastructura it - aa5 | |||||
| DAN2727766 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | LEVOBIT SRL CUI: 30182109 | 72700000-7 | 08.04.2026 | 23,863 |
| Contract object: servicii de retele informatice | |||||
| DAN2724221 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | CIMATRON SRL CUI: 24661832 | 72710000-0 | 06.04.2026 | 950 |
| Contract object: servicii de mentenanta echipamente it aprilie 2026 | |||||
| DAN2723251 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | COMPUTERLINE SRL CUI: 17994710 | 72700000-7 | 03.04.2026 | 2,900 |
| Contract object: servicii de retele informatice | |||||
| DAN2713127 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | DIGI ROMANIA SA CUI: 5888716 | 72700000-7 | 26.03.2026 | 153 |
| Contract object: servicii configurare retea telefonie | |||||
| DAN2710988 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | CAFF DIGITAL SRL CUI: 27462818 | 72700000-7 | 24.03.2026 | 400 |
| Contract object: servicii de retele informatice | |||||
| DAN2710895 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | 72700000-7 | 24.03.2026 | 8,267 |
| Contract object: servicii mentenanta sist infor administrare si intretinere infrastructura it - aa4 | |||||
| DAN2708626 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ITDATA TELECOM SRL CUI: 33542342 | 72700000-7 | 20.03.2026 | 3,638 |
| Contract object: servicii alocare si inregistrare numar de sistem autonom asn (autonomous system number), respectiv mententa anuala si administate. | |||||
| DAN2707700 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72700000-7 | 19.03.2026 | 1,305 |
| Contract object: servicii mentenanta anuala clasa 193.231.75.0/24 pentru perioada 04.03.2026- 03.03.2027 | |||||
| DAN2703502 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | CIMATRON SRL CUI: 24661832 | 72710000-0 | 13.03.2026 | 950 |
| Contract object: servicii de mentenanta echipamente it martie 2026 | |||||
| DAN2683952 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | 72700000-7 | 17.02.2026 | 1,590 |
| Contract object: extindere retea cablu tv | |||||
| DAN2676022 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | CIMATRON SRL CUI: 24661832 | 72710000-0 | 05.02.2026 | 950 |
| Contract object: servicii mentenanta echipamente it februarie 2026 | |||||
| DAN2671808 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | 72700000-7 | 30.01.2026 | 8,267 |
| Contract object: mentenanta sistem informatic | |||||
- 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