| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260714 | UM 0296 BUCURESTI CUI: 14381010 | IT GENETICS SA CUI: 21310535 | furnizare | 42932100-9 | 28.09.2026 | 3,975 |
| Contract object: imprimanta carduri cu retransfer | ||||||
| DA41124597 | UM 0296 BUCURESTI CUI: 14381010 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 07.09.2026 | 8,704 |
| Contract object: toner imprimanta xerox c410 set (b/c/m/y) | ||||||
| DA41064579 | UM 0296 BUCURESTI CUI: 14381010 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 28.08.2026 | 3,002 |
| Contract object: piese si consumabile imprimante lexmark b2236dw | ||||||
| DA40878913 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | furnizare | 32321300-2 | 28.07.2026 | 1,432 |
| Contract object: modul audio xlr - m | ||||||
| DA40838860 | UM 0296 BUCURESTI CUI: 14381010 | IPV4 MANAGEMENT SRL CUI: 34400222 | servicii | 72417000-6 | 17.07.2026 | 130 |
| Contract object: servicii reinnoire domeniu acmrr-sri.ro | ||||||
| DA40783187 | UM 0296 BUCURESTI CUI: 14381010 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32413100-2 | 08.07.2026 | 302 |
| Contract object: router wi-fi 3g/4g | ||||||
| DA40198872 | UM 0296 BUCURESTI CUI: 14381010 | IPV4 MANAGEMENT SRL CUI: 34400222 | servicii | 72417000-6 | 20.04.2026 | 252 |
| Contract object: servicii reinnoire domenii .ro | ||||||
| DA39518480 | UM 0296 BUCURESTI CUI: 14381010 | SPYSHOP SRL CUI: 25051565 | furnizare | 31625300-6 | 12.12.2025 | 1,135 |
| Contract object: piese de schimb pentru intretinerea sistemului de protectie fizica | ||||||
| DA39518198 | UM 0296 BUCURESTI CUI: 14381010 | RED IT SOLUTIONS SRL CUI: 33265136 | furnizare | 32420000-3 | 12.12.2025 | 39,420 |
| Contract object: switch-uri cu poe+ 16p | ||||||
| DA39077597 | UM 0296 BUCURESTI CUI: 14381010 | IT GENETICS SA CUI: 21310535 | furnizare | 42994220-8 | 16.10.2025 | 4,620 |
| Contract object: ribon film retransfer pentru imprimanta matica 8300xid | ||||||
| DA37718399 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | furnizare | 30192113-6 | 24.03.2025 | 4,180 |
| Contract object: piese si consumabile imprimanta fotografica | ||||||
| DA37718748 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | furnizare | 30192113-6 | 24.03.2025 | 390 |
| Contract object: piese si consumabile imprimanta fotografica | ||||||
| DA37654301 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | furnizare | 30145000-7 | 14.03.2025 | 2,930 |
| Contract object: consumabile si piese de schimb pentru imprimante | ||||||
| DA37654411 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | furnizare | 30125100-2 | 14.03.2025 | 120 |
| Contract object: consumabile si piese de schimb pentru imprimante | ||||||
| DA37654488 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | furnizare | 30125100-2 | 14.03.2025 | 410 |
| Contract object: consumabile si piese de schimb pentru imprimante | ||||||
| DA36964823 | UM 0296 BUCURESTI CUI: 14381010 | ETA2U SRL CUI: 1801821 | furnizare | 50312100-6 | 19.11.2024 | 845 |
| Contract object: piese de schimb pentru sistemul de stocare oracle zfs zs | ||||||
| DA36433612 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | furnizare | 32342200-4 | 03.09.2024 | 85,560 |
| Contract object: casti profesionale audio | ||||||
| DA36431622 | UM 0296 BUCURESTI CUI: 14381010 | RASIROM RA CUI: 7061781 | furnizare | 32420000-3 | 03.09.2024 | 14,500 |
| Contract object: rack tempest | ||||||
| DA36373115 | UM 0296 BUCURESTI CUI: 14381010 | ALPIN EXPERT SRL CUI: 6711231 | servicii | 80530000-8 | 30.08.2024 | 78,119 |
| Contract object: cursuri de certificare/recertificare pentru lucru la inaltime | ||||||
| DA36128279 | UM 0296 BUCURESTI CUI: 14381010 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 32442200-5 | 12.07.2024 | 47,847 |
| Contract object: materiale retele de comunicatii tip media convertor | ||||||
| DA36126064 | UM 0296 BUCURESTI CUI: 14381010 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125100-2 | 12.07.2024 | 1,847 |
| Contract object: consumabile si piese de schimb imprimante | ||||||
| DA36126465 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | furnizare | 30145000-7 | 12.07.2024 | 227 |
| Contract object: consumabile si piese de schimb imprimante | ||||||
| DA36126196 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | furnizare | 30125100-2 | 12.07.2024 | 4,624 |
| Contract object: consumabile si piese de schimb imprimante | ||||||
| DA36126645 | UM 0296 BUCURESTI CUI: 14381010 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 12.07.2024 | 6,527 |
| Contract object: consumabile si piese de schimb imprimante | ||||||
| DA35797598 | UM 0296 BUCURESTI CUI: 14381010 | SOFTESS 21 SRL CUI: 21788662 | servicii | 79132000-8 | 29.05.2024 | 11,980 |
| Contract object: servicii reinnoire certificate ssl | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct