| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281573 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | PRIME TELECOM SRL CUI: 13506450 | servicii | 72400000-4 | 29.09.2026 | 10,875 |
| Contract object: servicii de transport sts | ||||||
| DA41253201 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64211000-8 | 24.09.2026 | 12,442 |
| Contract object: servicii de comunicatii voce | ||||||
| DA41216899 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72400000-4 | 18.09.2026 | 22,885 |
| Contract object: servicii de acces la internet de rezerva | ||||||
| DA41216796 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72400000-4 | 18.09.2026 | 68,170 |
| Contract object: servicii acces internet principal | ||||||
| DA41184200 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | WIZROM SOFTWARE SRL CUI: 6549661 | servicii | 72267000-4 | 16.09.2026 | 9,169 |
| Contract object: servicii mentenanta si suport helpdesk | ||||||
| DA41149063 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42913000-9 | 10.09.2026 | 397 |
| Contract object: achizitie filtre de aer | ||||||
| DA41032688 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.08.2026 | 190 |
| Contract object: certificat digital calificat | ||||||
| DA41018207 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30192700-8 | 20.08.2026 | 7,416 |
| Contract object: achizitie articole de papetarie | ||||||
| DA40986347 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | LA FANTANA SRL CUI: 50455254 | furnizare | 51514110-2 | 13.08.2026 | 18,132 |
| Contract object: abonament apa si cafea | ||||||
| DA40779701 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | T8X INDUSTRIES SRL CUI: 41312638 | servicii | 50312310-1 | 08.07.2026 | 10,700 |
| Contract object: reinnoire suport pentru subscriptia cisco ise | ||||||
| DA40778070 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 07.07.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40759069 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | CARGUS SRL CUI: 3541906 | servicii | 64100000-7 | 03.07.2026 | 28,310 |
| Contract object: suplimentare achizitie servicii curierat | ||||||
| DA40648843 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | SAM NETWORK SRL CUI: 26376271 | furnizare | 30233132-5 | 17.06.2026 | 3,347 |
| Contract object: achizitie ibm hard drive | ||||||
| DA40639277 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | PRO SYS SRL CUI: 7706497 | servicii | 48223000-7 | 16.06.2026 | 13,450 |
| Contract object: reinnoire subscriptie si servicii de suport si mentenanta pentru aplicatia electronica axigen mail | ||||||
| DA40507700 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | EUROWEB ROMANIA SRL CUI: 10347830 | servicii | 72415000-2 | 28.05.2026 | 96,960 |
| Contract object: achizitii servicii de inchiriere infrastructura hosting pentru disaster recovery site | ||||||
| DA40471506 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 25.05.2026 | 1,900 |
| Contract object: portal codul muncii | ||||||
| DA40469520 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 25.05.2026 | 768 |
| Contract object: servicii legislative | ||||||
| DA40460658 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 22.05.2026 | 10,200 |
| Contract object: libra profesional | ||||||
| DA40427473 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 19.05.2026 | 855 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40375132 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | DATAEYE CONSULTING SRL CUI: 25366695 | servicii | 72800000-8 | 13.05.2026 | 34,500 |
| Contract object: servicii de audit sistem informatic si efectuare teste de penetrare in conformitate cu norma4/2018 | ||||||
| DA40345202 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 08.05.2026 | 3,290 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40344014 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 08.05.2026 | 583 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40300122 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39513200-3 | 04.05.2026 | 268 |
| Contract object: servetele cutie | ||||||
| DA40292487 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33141623-3 | 30.04.2026 | 340 |
| Contract object: kit-uri inlocuire trusa de prim ajutor | ||||||
| DA40282777 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | MSG FACTORY SRL CUI: 18331848 | servicii | 92400000-5 | 29.04.2026 | 7,680 |
| Contract object: servicii monitorizare mass-media | ||||||
- 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