| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294114 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32552330-9 | 30.09.2026 | 946 |
| Contract object: telefon mobil 5g | ||||||
| DA41283926 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32530000-7 | 29.09.2026 | 992 |
| Contract object: starlink mini kit - white/grey | ||||||
| DA41280632 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32552110-1 | 28.09.2026 | 141 |
| Contract object: telefon panasonic telefon dect 1611 pdh panasonic | ||||||
| DA41259135 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | furnizare | 32570000-9 | 28.09.2026 | 6,984 |
| Contract object: difuzor r&s ga5410 - ps0044 - dsna bucuresti | ||||||
| DA41258447 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 32552110-1 | 24.09.2026 | 500 |
| Contract object: telefon fara fir de birou | ||||||
| DA41258107 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 32581130-9 | 24.09.2026 | 1,390 |
| Contract object: elctrod + cablu | ||||||
| DA41252221 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOP GEOCART SRL CUI: 10274542 | furnizare | 32581130-9 | 23.09.2026 | 6,330 |
| Contract object: gev108 antenna cable 30m, ( art 632390) | ||||||
| DA41250265 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32572000-3 | 23.09.2026 | 108 |
| Contract object: cablu usb 3.0-a la micro usb-b t-t 3m | ||||||
| DA41247485 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | furnizare | 32550000-3 | 23.09.2026 | 137 |
| Contract object: telefon analogic de birou | ||||||
| DA41248217 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32572200-5 | 23.09.2026 | 84 |
| Contract object: r 5997 t/simon - cablu usb 3.0 tata - tata 1m kruger&matz kruger&matz | ||||||
| DA41250059 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 32551500-5 | 23.09.2026 | 10,955 |
| Contract object: cablu telefonic vbv-k (tcyy) 30x2x0,5 | ||||||
| DA41235546 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | UMEB ENERGY SRL CUI: 20061479 | servicii | 32542000-4 | 23.09.2026 | 1,579 |
| Contract object: tablou aar 100 a pentru diesel generator stand by 50 kva | ||||||
| DA41243444 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DIALEXTOY SRL CUI: 42638668 | furnizare | 32551000-0 | 23.09.2026 | 97 |
| Contract object: echipamente proiect f-1165 (trepied foto) | ||||||
| DA41237099 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 32581100-0 | 23.09.2026 | 1,975 |
| Contract object: cablu adaptor spo2-1.2m drager/cablu ecg 3 lend single-pin euro 1m-drager | ||||||
| DA41226165 | UNITATEA MILITARA 02630 CUI: 12071099 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32520000-4 | 22.09.2026 | 13,547 |
| Contract object: materiale pentru intretinerea echipamentelor/ retelelor de informatica | ||||||
| DA41226674 | UNITATEA MILITARA 02630 CUI: 12071099 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 32520000-4 | 22.09.2026 | 107 |
| Contract object: materiale pentru intretinerea echipamentelor/retelelor informatice | ||||||
| DA41235747 | UNITATEA MILITARA NR 02638 CUI: 4265965 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562000-0 | 22.09.2026 | 2,829 |
| Contract object: pachet conform oferta smd31348 | ||||||
| DA41234955 | UNITATEA MILITARA 01668 CUI: 4382590 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32551500-5 | 22.09.2026 | 7,446 |
| Contract object: cablu telefonic de interior vbv-k 30 x 2x 0,5, cupru | ||||||
| DA41226897 | UNITATEA MILITARA 01668 CUI: 4382590 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562000-0 | 21.09.2026 | 27,000 |
| Contract object: cablu fibra optica 24 fibre,mm om3, 1200n, lszh | ||||||
| DA41195786 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 32581100-0 | 18.09.2026 | 275 |
| Contract object: cablu hdmi nex v1.4 high speed cu ethernet hdmi tata-tata 5m | ||||||
| DA41211226 | UNITATEA MILITARA NR 01704 CUI: 4283546 | ATU TECH SRL CUI: 29104875 | furnizare | 32571000-6 | 17.09.2026 | 612 |
| Contract object: rack 12u, 19inch, 600x450, metalic, negru, montaj pe perete, usa din sticla securizata, capacitate 6 | ||||||
| DA41209058 | UNITATEA MILITARA NR 01704 CUI: 4283546 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562000-0 | 17.09.2026 | 9,750 |
| Contract object: cablu fibra optica unitub 12 fibre | ||||||
| DA41206835 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32550000-3 | 17.09.2026 | 370 |
| Contract object: telefoane biroul diplome | ||||||
| DA41206026 | UNITATEA MILITARA NR 01704 CUI: 4283546 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562000-0 | 17.09.2026 | 18,500 |
| Contract object: cablu fibra optica | ||||||
| DA41201041 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 32581100-0 | 17.09.2026 | 6,042 |
| Contract object: achizitie piese de schimb/ consumabile monitoare functii vitale cnf. ref. 15880/ 03.09.2026 ati | ||||||
- 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