| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305311 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 30.09.2026 | 3,028 |
| Contract object: ssd extern kingston xs2000 2tb, usb 3.2 gen 2x2 (argintiu) | ||||||
| DA41300899 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | INFOCENTER SRL CUI: 16474833 | furnizare | 30232120-1 | 30.09.2026 | 880 |
| Contract object: imprimanta matriciala | ||||||
| DA41302606 | COMUNA CORBEANCA CUI: 4611538 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30197643-5 | 30.09.2026 | 2,177 |
| Contract object: furnizarea de topuri de hartie pentru primarie, spclep si politia locala | ||||||
| DA41303300 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30232000-4 | 30.09.2026 | 419 |
| Contract object: echipament periferic | ||||||
| DA41303839 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30213000-5 | 30.09.2026 | 14,036 |
| Contract object: sistem desktop | ||||||
| DA41303879 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30213100-6 | 30.09.2026 | 3,061 |
| Contract object: laptop lenovo v15 g4 amn, procesor amd ryzen 5 7520u, display 15.6 fhd, ram 16gb, 512gb ssd | ||||||
| DA41303726 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 30192800-9 | 30.09.2026 | 484 |
| Contract object: set 6 benzi etichetare autoadezive colorate 55mx19mm | ||||||
| DA41287447 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 30.09.2026 | 16,889 |
| Contract object: echipamente pentru calcul si control si accesorii | ||||||
| DA41298309 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 30.09.2026 | 12,497 |
| Contract object: tableta si accesorii | ||||||
| DA41274549 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 1,109 |
| Contract object: l0r95ae (913a) cartus toner black (3500 pag) original hp pro 450 452 352 470 577 | ||||||
| DA41299948 | COMUNA BERCENI CUI: 4434010 | COMPACT SOFTWARE SRL CUI: 24532579 | furnizare | 32420000-3 | 30.09.2026 | 7,200 |
| Contract object: firewall fortinet fortigate fg-60f+unified threat protection fortigate fg-60f, | ||||||
| DA41289805 | COMUNA BALOTESTI CUI: 4532469 | COMPACT SOFTWARE SRL CUI: 24532579 | furnizare | 48624000-8 | 30.09.2026 | 19,885 |
| Contract object: achizitie ehipamente, periferice si consumabile it | ||||||
| DA41284126 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197642-8 | 30.09.2026 | 1,561 |
| Contract object: achizitie hartie pentru fotocopiatoare pentru clubul seniorilor | ||||||
| DA41299395 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 48624000-8 | 30.09.2026 | 3,182 |
| Contract object: microsoft windows 11 pro, 64 bit, engleza, oem, dvd | ||||||
| DA41299535 | GRADINITA VOINICEL CUI: 24919150 | PROSPEED NET SRL CUI: 17786469 | furnizare | 32420000-3 | 30.09.2026 | 5,950 |
| Contract object: achizitie pachet echipamente de retea | ||||||
| DA41297025 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 32561000-3 | 30.09.2026 | 14,700 |
| Contract object: convertor fibra optica tcf-142-m-st | ||||||
| DA41300137 | ECOTRANS STCM SRL CUI: 39950464 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192700-8 | 30.09.2026 | 567 |
| Contract object: achizitie directa foi parcurs | ||||||
| DA41299506 | COMUNA DOMNESTI CUI: 4221136 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | furnizare | 32333200-8 | 30.09.2026 | 2,460 |
| Contract object: camera ip pt tandemvu 4mp, ir si wl 30m, 2.8/8mm, | ||||||
| DA41299199 | UNITATEA MILITARA 01812 CUI: 24352365 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 30192153-8 | 30.09.2026 | 446 |
| Contract object: stampile cu text - medical mobex 2026 | ||||||
| DA41295698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.09.2026 | 97 |
| Contract object: 9j04202 9j04 202 9j04-202 cartus toner black (2000 pagini) compatibil 100% nou minolta pagepro 1400 | ||||||
| DA41295757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.09.2026 | 102 |
| Contract object: pachet conform oferta dn99 s181554 | ||||||
| DA41297226 | COMUNA PETRESTI CUI: 3963650 | CZIER ZOLTAN INTREPRINDERE FAMILIALA CUI: 660970 | furnizare | 32324000-0 | 30.09.2026 | 2,499 |
| Contract object: pachet televizor pentru sisteme de supraveghere cu accesorii | ||||||
| DA41296530 | COMUNA MOARA VLASIEI CUI: 4532477 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 30.09.2026 | 8,910 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41294126 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 30.09.2026 | 449 |
| Contract object: 1 toner cb 435 buc 3 2 toner cf 283x buc 3 3 toner cf 217a buc 4 | ||||||
| DA41293113 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192113-6 | 30.09.2026 | 4,426 |
| Contract object: achizitionare pachet cu cartuse pentru imprimante | ||||||
- 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