| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296290 | PENITENCIARUL VASLUI CUI: 4446325 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32237000-3 | 30.09.2026 | 8,400 |
| Contract object: statie de emisie receptie - penitenciarul vaslui | ||||||
| DA41289867 | COMUNA BOGDANESTI CUI: 4446686 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32232000-8 | 29.09.2026 | 590 |
| Contract object: webcam all-in-one,evoview track 4k,ai autotracking,usb conferencing | ||||||
| DA41065300 | POLITIA LOCALA VASLUI CUI: 17090660 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 27.08.2026 | 404 |
| Contract object: telefon mobil motorola moto g06 64gb 4gb ram dual sim 4g tapestry blue | ||||||
| DA40904248 | COMUNA REBRICEA CUI: 3394228 | PC GARAGE SRL CUI: 17612390 | furnizare | 32252000-4 | 29.07.2026 | 3,077 |
| Contract object: smartphone oppo find x5 lite, 256gb, 8gb ram, dual sim, 5g, 4-camere, starry black | ||||||
| DA40882478 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 32250000-0 | 24.07.2026 | 880 |
| Contract object: telefon echipa eci | ||||||
| DA40864108 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | IRISTECH SRL CUI: 26785225 | furnizare | 32232000-8 | 22.07.2026 | 4,710 |
| Contract object: pachet videoconferinta display 4k 75inch uhd | ||||||
| DA40576162 | TEATRUL VICTOR ION POPA CUI: 4446457 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 08.06.2026 | 413 |
| Contract object: telefon honor x5c plus, 64gb, 4gb ram, dual sim, midnight black | ||||||
| DA40484458 | POLITIA LOCALA VASLUI CUI: 17090660 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 26.05.2026 | 414 |
| Contract object: telefon mobil redmi a5, 128gb, 4gb ram, dual sim, midnight black [271484] | ||||||
| DA40475583 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 26.05.2026 | 1,242 |
| Contract object: telefon mobil motorola moto g06 lte, 256gb, 4gb, dual sim, pantone tapestry [273476] | ||||||
| DA40305011 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 32270000-6 | 04.05.2026 | 409 |
| Contract object: temporizator digital | ||||||
| DA40180267 | TEATRUL VICTOR ION POPA CUI: 4446457 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 15.04.2026 | 412 |
| Contract object: telefon motorola g06, 256gb, 4gb ram, dual sim, tapestry blue | ||||||
| DA40072842 | COMUNA PUIESTI CUI: 2407885 | IFTRONIX SRL CUI: 18976410 | furnizare | 32232000-8 | 25.03.2026 | 1,220 |
| Contract object: remediere sistem de inregistrare si transmitere sedinte cl puiesti | ||||||
| DA39863214 | COMUNA VULTURESTI CUI: 3337648 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 19.02.2026 | 6,131 |
| Contract object: telefon apple iphone 17 pro max 5g, 256gb, deep blue | ||||||
| DA39597264 | SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 32232000-8 | 22.12.2025 | 29,380 |
| Contract object: 32232000-8 echipament pentru videoconferinte (rev.2 | ||||||
| DA39348865 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 21.11.2025 | 2,400 |
| Contract object: telefon mobil samsung galaxy a16, dual sim, 128gb, 4gb ram, 4g, black | ||||||
| DA39243997 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 10.11.2025 | 426 |
| Contract object: telefon motorola g06, 256gb, 4gb ram, dual sim, tapestry blue | ||||||
| DA38496401 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VETRISOAIA CUI: 20872160 | ELCOMOD CONTROL SRL CUI: 30150344 | servicii | 32260000-3 | 09.07.2025 | 61,222 |
| Contract object: sistem de control la distanta si achizitii de date scada pentru spp12, ouai vetrisoaia | ||||||
| DA38284973 | MUNICIPIUL VASLUI CUI: 3337532 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | furnizare | 32223000-2 | 06.06.2025 | 22,500 |
| Contract object: echipamente it - decodor video | ||||||
| DA38250985 | SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 02.06.2025 | 1,049 |
| Contract object: telefon mobil samsung galaxy a26 5g, 256gb, 8gb, dual sim, black [267312] | ||||||
| DA38069507 | COMUNA BEREZENI CUI: 3552085 | PROFESNET SRL CUI: 35912697 | furnizare | 32234000-2 | 09.05.2025 | 4,538 |
| Contract object: camera de supraveghere cu panou solar si sim 4g, 4mp 2k, ir 30m, alarma, pir + radar,hikvision | ||||||
| DA38028491 | DIRECTIA JUDETEANA DE STATISTICA VASLUI CUI: 4359474 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 32232000-8 | 06.05.2025 | 836 |
| Contract object: camera video conferinta alegeri prezidentiale 2025 | ||||||
| DA37673269 | PALATUL COPIILOR VASLUI CUI: 3337559 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 18.03.2025 | 1,115 |
| Contract object: husa telefon samsung silicone case pentru galaxy a55, ef-pa556tbegww, black | ||||||
| DA37232052 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 32235000-9 | 19.12.2024 | 1,396 |
| Contract object: dvr 16 ch hikvision | ||||||
| DA37122265 | COMUNA PUIESTI CUI: 2407885 | IFTRONIX SRL CUI: 18976410 | furnizare | 32232000-8 | 09.12.2024 | 32,174 |
| Contract object: sistem audio-video transmitere live si inregistrare sedinte consiliul local puiesti | ||||||
| DA37102213 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR1 HUSI CUI: 19195558 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | furnizare | 32235000-9 | 05.12.2024 | 22,226 |
| Contract object: sistem de supraveghere cu circuit inchis (rev.2) | ||||||
- 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