| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300755 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 30.09.2026 | 651 |
| Contract object: achizitie adaptoare tablete lenovo | ||||||
| DA41290058 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31154000-0 | 29.09.2026 | 215 |
| Contract object: unitate ups cyberpower bu650e, 650va, schuko | ||||||
| DA41257638 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31154000-0 | 24.09.2026 | 811 |
| Contract object: ups njoy upcmtls685tcaaz01b cadu 850 ups line interactive 800va 480w si ups njoy upcmtls615hcaaz01b | ||||||
| DA41155777 | COMUNA GRADISTEA CUI: 2541320 | VALORIS SRL CUI: 8859138 | furnizare | 31122000-7 | 11.09.2026 | 4,320 |
| Contract object: generator stanley 7.5/3.4kw avr 25l sg7500b | ||||||
| DA41138582 | COMUNA LEHLIU CUI: 3796748 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 31154000-0 | 09.09.2026 | 1,983 |
| Contract object: ups_placa retea | ||||||
| DA41076989 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 31.08.2026 | 1,066 |
| Contract object: ups njoy keen 1500, 1500va/900w, line interactive, regulator automat de tensiune, repornire automat | ||||||
| DA41070269 | ECOAQUA SA CUI: 16730672 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | furnizare | 31110000-0 | 31.08.2026 | 2,530 |
| Contract object: parte motor pedrollo 4 4pd 5,5-4kw-400v - o | ||||||
| DA41054474 | ECOAQUA SA CUI: 16730672 | SCHNEIDER ELECTRIC ROMANIA SRL CUI: 9189605 | servicii | 31120000-3 | 27.08.2026 | 8,058 |
| Contract object: mentenanta convertizoare | ||||||
| DA40985343 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 13.08.2026 | 836 |
| Contract object: pachet ups-uri 499340788 | ||||||
| DA40913218 | COMUNA DRAGALINA CUI: 4445389 | COMPRISE SRL CUI: 12201806 | furnizare | 31154000-0 | 03.08.2026 | 785 |
| Contract object: furnizare si livrare surse de alimenare electrica si acumulatori | ||||||
| DA40908843 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ECHO PLUS SRL CUI: 18957613 | furnizare | 31154000-0 | 30.07.2026 | 554 |
| Contract object: ups 2100va/1200w | ||||||
| DA40770125 | COMUNA CALARASI CUI: 5001910 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158000-8 | 07.07.2026 | 801 |
| Contract object: surse pc , incarcator laptop | ||||||
| DA40775307 | COMUNA ULMENI CUI: 4055858 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31154000-0 | 07.07.2026 | 2,348 |
| Contract object: toner pentru fotocopiatoare si piese pentru computer | ||||||
| DA40767375 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | PN DIGICON SRL CUI: 49661986 | furnizare | 31154000-0 | 06.07.2026 | 150 |
| Contract object: accesorii ups | ||||||
| DA40767402 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | PN DIGICON SRL CUI: 49661986 | furnizare | 31154000-0 | 06.07.2026 | 350 |
| Contract object: ups 480w | ||||||
| DA40751350 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | AGRI TOCAN SRL CUI: 26426345 | furnizare | 31158100-9 | 02.07.2026 | 3,142 |
| Contract object: kitt incarcare baterii pentru combina minibatt | ||||||
| DA40682214 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31154000-0 | 23.06.2026 | 8,515 |
| Contract object: ups apc be1050g2-gr 1050va 600w 8 prize schuko | ||||||
| DA40419809 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PROENERG SA CUI: 9198786 | furnizare | 31161900-1 | 19.05.2026 | 115 |
| Contract object: regulator automat stabilizare tensiune generator electric stager 7500 | ||||||
| DA40361937 | COMUNA PERISORU CUI: 3796888 | DEDEMAN SRL CUI: 2816464 | furnizare | 31110000-0 | 11.05.2026 | 659 |
| Contract object: motocoasa omac ms 28 | ||||||
| DA40301828 | COMUNA DOR MARUNT CUI: 3796730 | VEM SRL CUI: 7428757 | furnizare | 31158000-8 | 04.05.2026 | 140 |
| Contract object: incarcator laptop | ||||||
| DA40254380 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | VEM SRL CUI: 7428757 | furnizare | 31154000-0 | 29.04.2026 | 3,650 |
| Contract object: ups apc ; echipament firewall ; drum unit | ||||||
| DA40173306 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 15.04.2026 | 3,260 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA40155094 | UNITATEA MILITARA 01912 CUI: 32582462 | SERVICE ONLAPTOP SRL CUI: 39005550 | furnizare | 31158000-8 | 07.04.2026 | 395 |
| Contract object: incarcator latptop dell 90w round shape 19.5v 4.62a 7.4x5.0mm oem | ||||||
| DA40112129 | UNITATEA MILITARA 01912 CUI: 32582462 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31161900-1 | 31.03.2026 | 3,891 |
| Contract object: stabilizator servomotor trifazat kemot 10kva proavr-10k negru | ||||||
| DA40090829 | ECOAQUA SA CUI: 16730672 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | furnizare | 31110000-0 | 27.03.2026 | 3,367 |
| Contract object: motor pedrollo 4 4pd 3 -2,2kw-400v piesa parte hydraulica | ||||||
- 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