| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238658 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | INFOGRUP SRL CUI: 8266084 | furnizare | 30124500-9 | 22.09.2026 | 792 |
| Contract object: role scanner | ||||||
| DA41183751 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | PROSOFT SRL CUI: 5831590 | furnizare | 30124500-9 | 15.09.2026 | 1,560 |
| Contract object: unitate de imagine pentru xerox phaser workcentre 6605 | ||||||
| DA41113130 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30124500-9 | 09.09.2026 | 397 |
| Contract object: set balamale capac scanner imprimanta hp m725 cq819-60011 | ||||||
| DA40981045 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124500-9 | 12.08.2026 | 415 |
| Contract object: piesa scaner panasonic | ||||||
| DA40814218 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30124500-9 | 14.07.2026 | 6,434 |
| Contract object: cuptor imprimanta hp laser jet pro mfp m428dw; unitate de imagine pentru imprimanta brother d-2401 | ||||||
| DA40776767 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 30124500-9 | 08.07.2026 | 44,873 |
| Contract object: piese de schimb pentru instalatii dcos | ||||||
| DA40639440 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 30124500-9 | 16.06.2026 | 1,506 |
| Contract object: role scanner documente kodak s2050/s2070/s2060w/s2080w | ||||||
| DA40631131 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | DIGITAL ACCESS NETWORK SRL CUI: 14115418 | furnizare | 30124500-9 | 15.06.2026 | 19,755 |
| Contract object: panasonic | ||||||
| DA40631038 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | DIGITAL ACCESS NETWORK SRL CUI: 14115418 | furnizare | 30124500-9 | 15.06.2026 | 48,648 |
| Contract object: advision | ||||||
| DA40452259 | COMUNA PECHEA CUI: 3126721 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30124500-9 | 26.05.2026 | 2,008 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40453045 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30124500-9 | 21.05.2026 | 649 |
| Contract object: ansamblu cuptor pentru canon mf411 | ||||||
| DA40388558 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30124500-9 | 14.05.2026 | 520 |
| Contract object: fixing film canon mf443+balama adf(capac scaner) | ||||||
| DA40240845 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | VIC INSERO SRL CUI: 29099973 | furnizare | 30124500-9 | 24.04.2026 | 1,120 |
| Contract object: canon exchange roller kit 3601c002 dr-g2090/dr-g2110 original | ||||||
| DA40202686 | TRIBUNALUL ALBA IULIA CUI: 4765863 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30124500-9 | 20.04.2026 | 1,223 |
| Contract object: achizitie role scanner | ||||||
| DA40074116 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | VIC INSERO SRL CUI: 29099973 | furnizare | 30124500-9 | 25.03.2026 | 964 |
| Contract object: canon exchange roller kit 3601c002 dr-g2090/dr-g2110 original | ||||||
| DA39890416 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | KADRA TECH SRL CUI: 17696129 | furnizare | 30124500-9 | 26.02.2026 | 5,160 |
| Contract object: barcode scanner | ||||||
| DA39542918 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | VIC INSERO SRL CUI: 29099973 | furnizare | 30124500-9 | 15.12.2025 | 200 |
| Contract object: hinge lexmark mb2236 pantum m7300 xerox b225 b230 b235 echivalent | ||||||
| DA39512875 | TRIBUNALUL TULCEA CUI: 4508487 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30124500-9 | 11.12.2025 | 1,865 |
| Contract object: kit role fujitsu fi7600 | ||||||
| DA39509819 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | DATASOFT SOLUTIONS SRL CUI: 43245624 | furnizare | 30124500-9 | 11.12.2025 | 15,260 |
| Contract object: panasonic | ||||||
| DA39509731 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | DATASOFT SOLUTIONS SRL CUI: 43245624 | furnizare | 30124500-9 | 11.12.2025 | 3,977 |
| Contract object: avision | ||||||
| DA39463321 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | furnizare | 30124500-9 | 08.12.2025 | 60,900 |
| Contract object: generator hi-ray 10 | ||||||
| DA39344130 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30124500-9 | 21.11.2025 | 7,200 |
| Contract object: piese de schimb pentru scannerul tip canon drg2110 | ||||||
| DA39328269 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | DIGITAL ACCESS NETWORK SRL CUI: 14115418 | furnizare | 30124500-9 | 19.11.2025 | 15,260 |
| Contract object: panasonic | ||||||
| DA39328189 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | DIGITAL ACCESS NETWORK SRL CUI: 14115418 | furnizare | 30124500-9 | 19.11.2025 | 11,931 |
| Contract object: avision | ||||||
| DA39325666 | TRIBUNALUL IASI CUI: 4981212 | VIC INSERO SRL CUI: 29099973 | furnizare | 30124500-9 | 19.11.2025 | 1,380 |
| Contract object: furnizare piese it - kit role scaner canon | ||||||
- 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