| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232207 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18522000-4 | 24.09.2026 | 4,959 |
| Contract object: apple watch series 12 gps + cellular, carcasa natural titanium 42mm, natural milanese loop mjgh4et/a | ||||||
| DA41178725 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 14.09.2026 | 1,651 |
| Contract object: smartwatch garmin vivoactive 5 42mm, wi-fi, gps, android/ios, silicon, black/slate | ||||||
| DA41138915 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18522000-4 | 10.09.2026 | 13,222 |
| Contract object: achizitie bratari fitness | ||||||
| DA41131246 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 09.09.2026 | 40,922 |
| Contract object: achizitie smartwatch | ||||||
| DA40987540 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | furnizare | 18522000-4 | 13.08.2026 | 14,040 |
| Contract object: bratara fitness garmin vivosmart 5, android/ios, bluetooth, large, negru (1394) | ||||||
| DA40955165 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18522000-4 | 07.08.2026 | 784 |
| Contract object: smart watch | ||||||
| DA40833742 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 18522000-4 | 16.07.2026 | 4,906 |
| Contract object: smartwatch pentru premierea elevilor pnras | ||||||
| DA40794045 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18522000-4 | 10.07.2026 | 2,727 |
| Contract object: smartwatch garmin venu x1, gps, wi-fi, android/ios, negru cu spate din titan argintiu | ||||||
| DA40798237 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 18522000-4 | 10.07.2026 | 2,851 |
| Contract object: galaxy watch 8 | ||||||
| DA40708673 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18522000-4 | 26.06.2026 | 1,777 |
| Contract object: apple watch 11 gps, carcasa rose gold aluminium 42mm | ||||||
| DA40663753 | SCOALA GIMNAZIALA CUI: 29143424 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 18522000-4 | 18.06.2026 | 25,992 |
| Contract object: pachet premii pnras smart watch xiaomi redmi 5 | ||||||
| DA40660168 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 18.06.2026 | 7,933 |
| Contract object: smartwatch premii elevi | ||||||
| DA40608004 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 11.06.2026 | 10,883 |
| Contract object: smartwatch | ||||||
| DA40586988 | COMUNA RADESTI CUI: 16576043 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 11.06.2026 | 3,185 |
| Contract object: telefon samsung galaxy a17 5g, 256gb, 8gb ram, dual sim, black | ||||||
| DA40562755 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 08.06.2026 | 8,987 |
| Contract object: smartwatch samsung galaxy watch8 | ||||||
| DA40502094 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18522000-4 | 28.05.2026 | 20,000 |
| Contract object: achizitionare premii ( smartwatch )aferente concursului intitulat cyber -programare si robotica | ||||||
| DA40473499 | SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 | REDWOOD DESIGN SERVICES SRL CUI: 32119825 | furnizare | 18522000-4 | 25.05.2026 | 25,315 |
| Contract object: smartwatch/subventii,premii pnras | ||||||
| DA40461925 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 18522000-4 | 25.05.2026 | 17,184 |
| Contract object: ceas intelligent - smartwatch | ||||||
| DA40377068 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 18522000-4 | 13.05.2026 | 123,985 |
| Contract object: smartwatch pentru premierea elevilor pnras | ||||||
| DA40361143 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 12.05.2026 | 412 |
| Contract object: smartwatch huawei watch fit 3, gps, android/ios, silver/moon white fluoroelastomer strap | ||||||
| DA40331009 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 07.05.2026 | 1,570 |
| Contract object: apple watch 11, gps, 42 mm, rose gold aluminium case, light blush sport band - s/m (afco) | ||||||
| DA40307501 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 04.05.2026 | 1,983 |
| Contract object: telefon serviciu | ||||||
| DA40165566 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | furnizare | 18522000-4 | 09.04.2026 | 6,200 |
| Contract object: ceasuri de mana (ref.260/nj4079) | ||||||
| DA40165676 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 18522000-4 | 09.04.2026 | 3,600 |
| Contract object: ceasuri de mana (ref.260/nj4079) | ||||||
| DA40160119 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 08.04.2026 | 6,193 |
| Contract object: apple watch se 3, gps, 40 mm, midnight aluminium case, midnight sport band - m/l | ||||||
- 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