| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868356 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | DIGI ROMANIA SA CUI: 5888716 | 79980000-7 | 30.09.2026 | 343 |
| Contract object: abonament tv satelit | |||||
| DAN2868352 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | VODAFONE ROMANIA SA CUI: 8971726 | 79980000-7 | 30.09.2026 | 61 |
| Contract object: abonament cartela vodafone | |||||
| DAN2868349 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | VODAFONE ROMANIA SA CUI: 8971726 | 79980000-7 | 30.09.2026 | 212 |
| Contract object: abonament tv vodafone | |||||
| DAN2868196 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | DIGI ROMANIA SA CUI: 5888716 | 79980000-7 | 30.09.2026 | 343 |
| Contract object: abonament tv satelit | |||||
| DAN2868190 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79980000-7 | 30.09.2026 | 357 |
| Contract object: abonament cp | |||||
| DAN2868185 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | VODAFONE ROMANIA SA CUI: 8971726 | 79980000-7 | 30.09.2026 | 207 |
| Contract object: abonament tv vodafone | |||||
| DAN2868176 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | VODAFONE ROMANIA SA CUI: 8971726 | 79980000-7 | 30.09.2026 | 96 |
| Contract object: abonament cartela vodafone | |||||
| DAN2865313 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | EV PLUG SRL CUI: 50042550 | 79980000-7 | 28.09.2026 | 1,700 |
| Contract object: servicii de abonare la platforma de administrare si operare statie de incarcare autovehicule | |||||
| DAN2864774 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | FEDERATIA TRANSPORTATORILOR URBANI SUBURBANI SI METROPOLITANI DE CALATORI CUI: 33438385 | 79980000-7 | 28.09.2026 | 1,980 |
| Contract object: cotizatie | |||||
| DAN2861853 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOLVO ROMANIA SRL CUI: 14545865 | 79980000-7 | 23.09.2026 | 1,891 |
| Contract object: servicii de monitorizare autobasculanta dotata cu sistem de monitorizare gps - c391 - d.s. covasna | |||||
| DAN2860741 | ORAS NASAUD CUI: 4347887 | ORANGE ROMANIA SA CUI: 9010105 | 79980000-7 | 22.09.2026 | 5,700 |
| Contract object: abonamente orange | |||||
| DAN2860739 | ORAS NASAUD CUI: 4347887 | ORANGE ROMANIA SA CUI: 9010105 | 79980000-7 | 22.09.2026 | 152 |
| Contract object: abonamente orange | |||||
| DAN2860668 | ORAS NASAUD CUI: 4347887 | VODAFONE ROMANIA SA CUI: 8971726 | 79980000-7 | 22.09.2026 | 267 |
| Contract object: abonament vodafone | |||||
| DAN2860651 | ORAS NASAUD CUI: 4347887 | DIGI ROMANIA SA CUI: 5888716 | 79980000-7 | 22.09.2026 | 379 |
| Contract object: abonament internet | |||||
| DAN2860436 | ORAS NASAUD CUI: 4347887 | DIGI ROMANIA SA CUI: 5888716 | 79980000-7 | 22.09.2026 | 73 |
| Contract object: abonament internet | |||||
| DAN2860415 | ORAS NASAUD CUI: 4347887 | DIGI ROMANIA SA CUI: 5888716 | 79980000-7 | 22.09.2026 | 79 |
| Contract object: abonament internet | |||||
| DAN2860035 | COMUNA SICULENI CUI: 4246270 | AI OGLINZI SRL CUI: 38657300 | 79980000-7 | 22.09.2026 | 283 |
| Contract object: abonament program online pentru generarea foilor de parcurs | |||||
| DAN2856441 | URBAN SERV SA CUI: 10863076 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 79980000-7 | 17.09.2026 | 1,237 |
| Contract object: acces harta & trafic gprs | |||||
| DAN2854932 | URBAN SERV SA CUI: 10863076 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 79980000-7 | 15.09.2026 | 1,235 |
| Contract object: acces harta & trafic gprs | |||||
| DAN2853547 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | EMBER SOFTWARE SRL CUI: 39697931 | 79980000-7 | 14.09.2026 | 560 |
| Contract object: abonament licenta reges | |||||
| DAN2852951 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 79980000-7 | 14.09.2026 | 138 |
| Contract object: chirie si abonament monitorizare si management flota prin gps, 6 autovehicule, luna august 2026 -srtfc bucuresti - serv. aaa | |||||
| DAN2852361 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | MONITORUL OFICIAL RA CUI: 427282 | 79980000-7 | 14.09.2026 | 3,740 |
| Contract object: informare felectronica privind legislatia si jurisprudenta | |||||
| DAN2851977 | MUNICIPIUL ORADEA CUI: 4230487 | LAZA TRADING SRL CUI: 12114602 | 79980000-7 | 11.09.2026 | 15,000 |
| Contract object: achizitie directa de servicii furnizare presa (de luni pana vineri) la sediul primariei oradea | |||||
| DAN2851700 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | MONITORUL OFICIAL RA CUI: 427282 | 79980000-7 | 11.09.2026 | 3,740 |
| Contract object: r.a. regia autonoma monitorul oficial | |||||
| DAN2841313 | MUNICIPIUL ORADEA CUI: 4230487 | DUBLAS COM SRL CUI: 6073052 | 79980000-7 | 27.08.2026 | 18,850 |
| Contract object: abonament aplicatie registratura pentru spclep oradea | |||||
- 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