| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304733 | COMUNA ROMANESTI CUI: 3373438 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 30.09.2026 | 24,300 |
| Contract object: rd 30.9.3.2026 achizitie solutie vpn cu sts | ||||||
| DA41293926 | MUNICIPIUL CRAIOVA CUI: 4417214 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 30.09.2026 | 1,688 |
| Contract object: servicii de internet pentru 45 statii de incarcare autoturisme electrice | ||||||
| DA41295961 | ORAS FIENI CUI: 4280310 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 30.09.2026 | 696 |
| Contract object: servicii telecomunicatii televizune | ||||||
| DA41296780 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | PHOENIX TELECOM SRL CUI: 25237046 | servicii | 64200000-8 | 30.09.2026 | 8,300 |
| Contract object: servicii de telefonie si internet | ||||||
| DA41281744 | COMUNA FOIENI CUI: 3896828 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 30.09.2026 | 4,933 |
| Contract object: servicii de telecomunicatii-24 luni-linie securizata pentru ghiseu.ro | ||||||
| DA41292161 | JUDETUL ARGES CUI: 4229512 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 29.09.2026 | 230 |
| Contract object: telefonie mobila / ip phone / telefon mobil | ||||||
| DA41286801 | MUNICIPIUL AIUD CUI: 4613636 | RADIOS4ALL SRL CUI: 49392721 | furnizare | 64200000-8 | 29.09.2026 | 4,550 |
| Contract object: licenta anuala pentru servicii radio statie, licenta anuala pentru servicii dispecerat | ||||||
| DA41282709 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 29.09.2026 | 14,910 |
| Contract object: rd 22.9.1.2026 abonament internet si tv | ||||||
| DA41253273 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 29.09.2026 | 12,090 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41273245 | COMUNA LIPOVAT CUI: 3394244 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 28.09.2026 | 1,803 |
| Contract object: servicii de telecomunicatii proiect sci2000 | ||||||
| DA41272103 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64200000-8 | 28.09.2026 | 4,333 |
| Contract object: servicii de telefonie fixa si internet oct 2026 | ||||||
| DA41262991 | JUDETUL CONSTANTA CUI: 2981739 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 24.09.2026 | 6,807 |
| Contract object: serviciile de telefonie si date mobile se achizitioneaza pentru 12 luni. | ||||||
| DA41260403 | ORAS FIENI CUI: 4280310 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 24.09.2026 | 6,335 |
| Contract object: servicii de telecomunicatii - centru de zi | ||||||
| DA41222439 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 23.09.2026 | 6,316 |
| Contract object: servicii internet pt csrzc roman | ||||||
| DA41240046 | COMUNA URZICENI CUI: 3963676 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 22.09.2026 | 4,923 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41232640 | MUNICIPIUL ORASTIE CUI: 4634515 | RADIOS4ALL SRL CUI: 49392721 | servicii | 64200000-8 | 22.09.2026 | 1,815 |
| Contract object: abonament anual pentru servicii radio statie | ||||||
| DA41231590 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 22.09.2026 | 3,089 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41231944 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 22.09.2026 | 760 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41223820 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 21.09.2026 | 340 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41209924 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 21.09.2026 | 2,511 |
| Contract object: servicii de telecomunicatii (ab. internet si ab. cablu tv) | ||||||
| DA41204218 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SIFACO SRL CUI: 6332840 | lucrari | 64200000-8 | 17.09.2026 | 6,850 |
| Contract object: extindere retea ethernet/telefonie/catv | ||||||
| DA41206495 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 17.09.2026 | 75,360 |
| Contract object: rd 17.9.1.2026 servicii de telecomunicatii | ||||||
| DA41200754 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 17.09.2026 | 358 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41197356 | MUNICIPIUL ROMAN CUI: 2613583 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 17.09.2026 | 6,878 |
| Contract object: aab5nmx772f pachet servicii telefonie | ||||||
| DA41195964 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 64200000-8 | 16.09.2026 | 23,144 |
| Contract object: servicii de telecomunicatii | ||||||
- 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