| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300192 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 30.09.2026 | 449 |
| Contract object: ssd adata legend 710, 512gb, m.2 2280 | ||||||
| DA41300927 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233140-4 | 30.09.2026 | 20,155 |
| Contract object: pachet nas qnap ts-435xeu-4g cn9130 si 6 hdd sata iii 12tb 7200rpm 256mb st12000nt001 seagate | ||||||
| DA41092106 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72910000-2 | 04.09.2026 | 1,547 |
| Contract object: email security business | ||||||
| DA41092122 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72510000-3 | 04.09.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||||
| DA41092063 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | PHOENIX MAR SRL CUI: 21515565 | servicii | 90919200-4 | 03.09.2026 | 12,917 |
| Contract object: servicii curatenie de intretinere cu doua persoane si asigurarea de consumabile | ||||||
| DA41074279 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 31.08.2026 | 1,700 |
| Contract object: libra profesional - platforma juridica ai | ||||||
| DA40986444 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48760000-3 | 13.08.2026 | 7,000 |
| Contract object: eset protect entry on prem - 75 licente | ||||||
| DA40931994 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72910000-2 | 05.08.2026 | 1,547 |
| Contract object: email security business | ||||||
| DA40932029 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72510000-3 | 05.08.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||||
| DA40850683 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 20.07.2026 | 821 |
| Contract object: pachet consumabile - cartuse toner | ||||||
| DA40806665 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72910000-2 | 14.07.2026 | 1,547 |
| Contract object: email security business | ||||||
| DA40806698 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72510000-3 | 14.07.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||||
| DA40770320 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | PHOENIX MAR SRL CUI: 21515565 | servicii | 90919200-4 | 08.07.2026 | 25,834 |
| Contract object: servicii de curatenie de intretinere cu doua persoane si asigurarea de consumabile | ||||||
| DA40687383 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72540000-2 | 24.06.2026 | 19,834 |
| Contract object: servicii de suport tehnic, asistenta hardware si software pt switch cisco 9200l, licenta | ||||||
| DA40662373 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | NETLAND COMPUTERS SRL CUI: 8375090 | furnizare | 30191140-7 | 18.06.2026 | 2,367 |
| Contract object: achizitie 16 security key nfc (usb-a) - autentificare fido2 fara parola | ||||||
| DA40612720 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | DENDRIO INNOVATIONS SRL CUI: 27895927 | servicii | 72261000-2 | 15.06.2026 | 4,664 |
| Contract object: reinnoire licenta suport axigen myps vu52 21sc 5tgw x2w1 | ||||||
| DA40543211 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72910000-2 | 04.06.2026 | 1,547 |
| Contract object: email security business | ||||||
| DA40543278 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72510000-3 | 04.06.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||||
| DA40381159 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72910000-2 | 13.05.2026 | 1,547 |
| Contract object: email security business | ||||||
| DA40381207 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 72510000-3 | 13.05.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||||
| DA40381328 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | furnizare | 30233140-4 | 13.05.2026 | 2,211 |
| Contract object: dispozitiv de stocare date dell compellent scv2020 | ||||||
| DA40346794 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71319000-7 | 08.05.2026 | 7,400 |
| Contract object: expertizarea locurilor de munca conform hg 917/2017 | ||||||
| DA40222204 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 22.04.2026 | 325 |
| Contract object: achizitie 8 baterii vrla agm ups-uri backup cctv 12v 5ah, njoy gp05122f si 3 cabluri pc-sfc14m-01 | ||||||
| DA40191602 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 20.04.2026 | 1,946 |
| Contract object: pachet consumabile - cartuse toner calitate premium | ||||||
| DA40158201 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | servicii | 71356300-1 | 09.04.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||||
- 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