| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305353 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | RED IT SOLUTIONS SRL CUI: 33265136 | furnizare | 32418000-6 | 30.09.2026 | 17,200 |
| Contract object: sistem de retea si wifi | ||||||
| DA41305351 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | RED IT SOLUTIONS SRL CUI: 33265136 | furnizare | 32418000-6 | 30.09.2026 | 25,990 |
| Contract object: sistem de retea si wifi | ||||||
| DA41299896 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DELTA SIS SRL CUI: 49992122 | lucrari | 32424000-1 | 30.09.2026 | 4,216 |
| Contract object: lucrari extindere retea it | ||||||
| DA41305146 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 32421000-0 | 30.09.2026 | 658 |
| Contract object: rola cablu utp cat5e cupru 305 metri - 2 bucati | ||||||
| DA41303305 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32420000-3 | 30.09.2026 | 621 |
| Contract object: pachet diverse produse materiale retea tv coaxial switch mufe retea | ||||||
| DA41299817 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32422000-7 | 30.09.2026 | 985 |
| Contract object: u6-iw | ||||||
| DA41302303 | MUNICIPIUL BRASOV CUI: 4384206 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | servicii | 32427000-2 | 30.09.2026 | 12,600 |
| Contract object: administrare si configurare echipamente de comunicatie | ||||||
| DA41302969 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32420000-3 | 30.09.2026 | 1,580 |
| Contract object: switch 5 port usw flex mini | ||||||
| DA41302366 | COMUNA SALCIOARA CUI: 4344236 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 32420000-3 | 30.09.2026 | 3,490 |
| Contract object: firewall cisco meraki mx68-hw | ||||||
| DA41297843 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 32420000-3 | 30.09.2026 | 992 |
| Contract object: router wireless asus rt-be92u (ref. 645/nj12448) | ||||||
| DA41299948 | COMUNA BERCENI CUI: 4434010 | COMPACT SOFTWARE SRL CUI: 24532579 | furnizare | 32420000-3 | 30.09.2026 | 7,200 |
| Contract object: firewall fortinet fortigate fg-60f+unified threat protection fortigate fg-60f, | ||||||
| DA41299409 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 30.09.2026 | 900 |
| Contract object: netgear 8-port gigabit ethernet poe+ plus switch (gs308ep) gestionate l2/l3 gigabit ethernet (10/100 | ||||||
| DA41289657 | ENERGONUCLEAR SA CUI: 25344972 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32420000-3 | 30.09.2026 | 698 |
| Contract object: trusa de scule si instrumente pentru retelistica (truse si accesorii retelistica) | ||||||
| DA41288434 | COMUNA GHINDARI CUI: 4436925 | INFO TRUST SRL CUI: 16370727 | furnizare | 32413100-2 | 30.09.2026 | 2,992 |
| Contract object: switchuri | ||||||
| DA41299535 | GRADINITA VOINICEL CUI: 24919150 | PROSPEED NET SRL CUI: 17786469 | furnizare | 32420000-3 | 30.09.2026 | 5,950 |
| Contract object: achizitie pachet echipamente de retea | ||||||
| DA41299935 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32413100-2 | 30.09.2026 | 836 |
| Contract object: pachet produse it | ||||||
| DA41294557 | LICEUL MARIN PREDA CUI: 4367590 | ROMAV COMUNICATII SRL CUI: 30645238 | furnizare | 32420000-3 | 30.09.2026 | 1,935 |
| Contract object: usw-flex-mini usw-lite-8-poe u-poe | ||||||
| DA41285007 | COMUNA SLATINA TIMIS CUI: 3227211 | NEX NET SRL CUI: 55112419 | furnizare | 32420000-3 | 30.09.2026 | 4,540 |
| Contract object: echipament de retea spclep | ||||||
| DA41270425 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CLEVER IT SRL CUI: 27262119 | servicii | 32424000-1 | 30.09.2026 | 2,000 |
| Contract object: servicii it: retelistica si configurare echipamente it | ||||||
| DA41296014 | COMUNA ALBESTI CUI: 3373519 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32422000-7 | 30.09.2026 | 753 |
| Contract object: componente retea | ||||||
| DA41261624 | COMUNA ILOVITA CUI: 4337310 | MEHEDINTI TELECOMUNICATII SRL CUI: 15739770 | furnizare | 32413100-2 | 30.09.2026 | 3,000 |
| Contract object: router securizat si realizare retea pentru conectare la ghiseul.ro | ||||||
| DA41292160 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 32413100-2 | 30.09.2026 | 760 |
| Contract object: pachet switch 8 porturi si 5 porturi | ||||||
| DA41295202 | CURTEA DE APEL TARGU MURES CUI: 17688240 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 32420000-3 | 30.09.2026 | 4,233 |
| Contract object: fortinet fortigate-50g | ||||||
| DA41288445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 30.09.2026 | 1,170 |
| Contract object: extindere de retea css oslobeni | ||||||
| DA41292267 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 32428000-9 | 30.09.2026 | 4,959 |
| Contract object: achizitionare router, switch | ||||||
- 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