| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300131 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 32260000-3 | 30.09.2026 | 98 |
| Contract object: imou router dual band 4 antene hr12f | ||||||
| DA41290293 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 30.09.2026 | 150 |
| Contract object: componente statii emisie receptie | ||||||
| DA41290183 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 29.09.2026 | 4,004 |
| Contract object: incarcator original statie motorola cp040/dp1400 | ||||||
| DA41268756 | APAVITAL SA CUI: 1959768 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 25.09.2026 | 992 |
| Contract object: telefon mobil motorola moto g06 64gb 4gb ram dual sim 4g tapestry blue | ||||||
| DA41223175 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | IASI IT SRL CUI: 30767707 | furnizare | 32260000-3 | 22.09.2026 | 1,648 |
| Contract object: switch tp-link tl-sg108, 8 porturi gigabit+switch tp-link tl-sg116, 16 porturi gigabit | ||||||
| DA41190405 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32260000-3 | 16.09.2026 | 318 |
| Contract object: router wireless tp-link archer be220, be3600, dual-band, wi-fi 7, gigabit, mlo, homeshield, easymesh | ||||||
| DA41156934 | APAVITAL SA CUI: 1959768 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 10.09.2026 | 132 |
| Contract object: folie de protectie ecran privacy spigen glastr ez fit pro hd pentru samsung galaxy s26 s942, sticla | ||||||
| DA41130548 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 32230000-4 | 08.09.2026 | 1,350 |
| Contract object: statie portabila analogica motorola r2, vhf | ||||||
| DA41085432 | APAVITAL SA CUI: 1959768 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 01.09.2026 | 1,380 |
| Contract object: telefon mobil motorola moto g06 lte, 256gb, 4gb, dual sim, pantone tapestry [273476] | ||||||
| DA41007344 | APAVITAL SA CUI: 1959768 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32250000-0 | 18.08.2026 | 11,489 |
| Contract object: pachet (23 buc) tzta76128b telefon mobil zte blade a76 128gb ds black 5g | ||||||
| DA40996059 | SERVICIUL DE AMBULANTA CUI: 7604489 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32252000-4 | 14.08.2026 | 20,000 |
| Contract object: telefoane gsm model 1 | ||||||
| DA40995613 | APAVITAL SA CUI: 1959768 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 14.08.2026 | 495 |
| Contract object: telefon mobil samsung galaxy a06 4gb 64gb 4g blue black 6.7 | ||||||
| DA40964957 | APAVITAL SA CUI: 1959768 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 10.08.2026 | 2,300 |
| Contract object: telefon mobil motorola moto g06 lte, 256gb, 4gb, dual sim, pantone tapestry [273476] | ||||||
| DA40958479 | APAVITAL SA CUI: 1959768 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 07.08.2026 | 302 |
| Contract object: telefon nokia 230 2024, 8mb ram, 2g, dual sim, black gsmno23024bk | ||||||
| DA40955538 | TERMO-SERVICE SA CUI: 14134878 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 07.08.2026 | 7,190 |
| Contract object: telefon mobil | ||||||
| DA40919120 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32252000-4 | 03.08.2026 | 894 |
| Contract object: telefon telefoane mobil mobile cu butoane taste 2 doua cartele simuri nokia 225 4g | ||||||
| DA40897676 | APAVITAL SA CUI: 1959768 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 28.07.2026 | 405 |
| Contract object: telefon mobil motorola g06 dual sim, 64gb, 4gb ram, tapestry | ||||||
| DA40819794 | APAVITAL SA CUI: 1959768 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 14.07.2026 | 405 |
| Contract object: telefon mobil motorola g06 dual sim, 64gb, 4gb ram, tapestry | ||||||
| DA40760118 | APAVITAL SA CUI: 1959768 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32232000-8 | 03.07.2026 | 10,000 |
| Contract object: sistem videoconferinta jabra panacast 50 - panoramic-4k - cod produs: kxg0245026 | ||||||
| DA40760095 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 32232000-8 | 03.07.2026 | 793 |
| Contract object: pachet (2 buc) trepied foto telescopic profesional xenomo max pro, 188 cm cod produs: xnm-97 | ||||||
| DA40622337 | FLIXIER SRL CUI: 41779049 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32250000-0 | 15.06.2026 | 63,917 |
| Contract object: achizitie active corporale etapa i: telefoane smart in cadrul proiectului dezvoltare produs softwar | ||||||
| DA40617953 | COMUNA DAGATA CUI: 4540615 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 15.06.2026 | 3,306 |
| Contract object: achizitionare telefoane mobile pentru primaria dagata | ||||||
| DA40542129 | APAVITAL SA CUI: 1959768 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 03.06.2026 | 498 |
| Contract object: telefon mobil samsung galaxy a07 128gb 6gb ram dual sim 4g black | ||||||
| DA40519005 | APAVITAL SA CUI: 1959768 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32252000-4 | 29.05.2026 | 293 |
| Contract object: pachet (2 buc) telefon gsm maxcom comfort mm35d se, negru, cu incarcator birou | ||||||
| DA40467575 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | AV PRIME CONSULTING SRL CUI: 49307025 | furnizare | 32232000-8 | 25.05.2026 | 1,980 |
| Contract object: yealink uvc30 desktop ultra hd 4k | ||||||
- 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