| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868289 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | ORANGE ROMANIA SA CUI: 9010105 | 92200000-3 | 30.09.2026 | 116 |
| Contract object: servicii furnizare televiziune prin cablu - 2 linii, tip abonament, conform contract 812/23.04.2024, luna august 2026 | |||||
| DAN2851482 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 11.09.2026 | 735 |
| Contract object: abonament cablu | |||||
| DAN2846735 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 03.09.2026 | 160 |
| Contract object: televiziune | |||||
| DAN2842631 | ORASUL SEINI CUI: 3627765 | TURISM SOMES EVENT SRL CUI: 44880101 | 92200000-3 | 31.08.2026 | 1,000 |
| Contract object: radio somes - august 2026 | |||||
| DAN2832312 | ORASUL SEINI CUI: 3627765 | TURISM SOMES EVENT SRL CUI: 44880101 | 92200000-3 | 14.08.2026 | 1,000 |
| Contract object: radio somes iulie 2026 | |||||
| DAN2745736 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | VODAFONE ROMANIA SA CUI: 8971726 | 92200000-3 | 04.05.2026 | 85 |
| Contract object: servicii furnizare televiziune aprilie 2026 | |||||
| DAN2723950 | UMNR02175 CUI: 4301383 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 06.04.2026 | 2,622 |
| Contract object: servicii televiuzne 4 luni | |||||
| DAN2723604 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | VODAFONE ROMANIA SA CUI: 8971726 | 92200000-3 | 06.04.2026 | 85 |
| Contract object: servicii furnizare televiziune martie 2026 | |||||
| DAN2718707 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | VODAFONE ROMANIA SA CUI: 8971726 | 92200000-3 | 01.04.2026 | 85 |
| Contract object: servicii furnizare televiziune februarie 2026 | |||||
| DAN2718406 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 31.03.2026 | 392 |
| Contract object: internet | |||||
| DAN2717972 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 31.03.2026 | 392 |
| Contract object: internet | |||||
| DAN2717538 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | 92200000-3 | 31.03.2026 | 204 |
| Contract object: internet+televiiune | |||||
| DAN2708728 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | OCTOPUS ADVERTISING SRL CUI: 41622922 | 92200000-3 | 20.03.2026 | 35,764 |
| Contract object: servicii de radio si televiziune pentru informare si promovare | |||||
| DAN2677523 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | VODAFONE ROMANIA SA CUI: 8971726 | 92200000-3 | 09.02.2026 | 90 |
| Contract object: servicii furnizare televiziune ianuarie 2026 | |||||
| DAN2653045 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 13.01.2026 | 25 |
| Contract object: ab tv +chirie chit | |||||
| DAN2645745 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 31.12.2025 | 51 |
| Contract object: abonament tv | |||||
| DAN2645743 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 31.12.2025 | 51 |
| Contract object: abonament tv | |||||
| DAN2645740 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 31.12.2025 | 51 |
| Contract object: abonament tv | |||||
| DAN2622207 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | VODAFONE ROMANIA SA CUI: 8971726 | 92200000-3 | 08.12.2025 | 100 |
| Contract object: servicii televiziune | |||||
| DAN2573828 | UNITATEA MILITARA 02517 CUI: 4332487 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 13.10.2025 | 108 |
| Contract object: cablu/telefonie | |||||
| DAN2573138 | UNITATEA MILITARA 02517 CUI: 4332487 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 10.10.2025 | 20 |
| Contract object: telefonie mobila | |||||
| DAN2560327 | COMUNA BRANISTEA CUI: 4347402 | NIK LIGHT EVENTS SRL CUI: 42217286 | 92200000-3 | 30.09.2025 | 600 |
| Contract object: difuzare materiale informative -radio balada | |||||
| DAN2524685 | UNITATEA MILITARA 02517 CUI: 4332487 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 07.08.2025 | 108 |
| Contract object: cablu tv/telefonie | |||||
| DAN2524172 | ORAS NASAUD CUI: 4347887 | VIRA-SAT MEDIACOM SRL CUI: 42593191 | 92200000-3 | 06.08.2025 | 3,000 |
| Contract object: transmisie tv live | |||||
| DAN2520426 | UNITATEA MILITARA 02517 CUI: 4332487 | DIGI ROMANIA SA CUI: 5888716 | 92200000-3 | 01.08.2025 | 148 |
| Contract object: cablu si telefonie mobila | |||||
- 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