| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303021 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30141200-1 | 30.09.2026 | 2,056 |
| Contract object: pc office intel i5-14400 2.5ghz, 8gb ddr4, 256gb ssd | ||||||
| DA41303092 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30141200-1 | 30.09.2026 | 7,897 |
| Contract object: sistem pc i3-12100, 8gb ddr4, 4xssd 240gb, 450w, tastatura si mouse usb | ||||||
| DA41299840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MARTEL COM SRL CUI: 12007070 | furnizare | 30141200-1 | 30.09.2026 | 91 |
| Contract object: calculator birou | ||||||
| DA41292297 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 30141200-1 | 29.09.2026 | 25,270 |
| Contract object: sistem it aio | ||||||
| DA41271208 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | NANO SET IT SRL CUI: 30612125 | furnizare | 30141200-1 | 29.09.2026 | 1,116 |
| Contract object: sistem de calcul lenovo m920t i5-9500 + lic windows 11 pro | ||||||
| DA41285012 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30141200-1 | 29.09.2026 | 4,876 |
| Contract object: calculator 203--09 | ||||||
| DA41278717 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30141200-1 | 28.09.2026 | 1,546 |
| Contract object: pachet papetarie - castani | ||||||
| DA41259650 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 30141200-1 | 28.09.2026 | 1,929 |
| Contract object: mini pc sh fujitsu esprimo q958, intel hexa core i5-9500t, 8gb ddr4, 256gb ssd, windows 11 pro | ||||||
| DA41269317 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | MECOSOFT SRL CUI: 10868278 | furnizare | 30141200-1 | 28.09.2026 | 2,490 |
| Contract object: notebook lenovo | ||||||
| DA41273624 | COMUNA BOLDU CUI: 2407842 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30141200-1 | 28.09.2026 | 3,600 |
| Contract object: 1 buc sistem pc cu specificatiile din oferta | ||||||
| DA41248111 | COMUNA BRUSTURI CUI: 4906059 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30141200-1 | 25.09.2026 | 4,447 |
| Contract object: furnizare pachet sistem it | ||||||
| DA41264966 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | MUNTENIA BUSINESS TECH SRL CUI: 40573732 | furnizare | 30141200-1 | 25.09.2026 | 2,350 |
| Contract object: pc | ||||||
| DA41254532 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 25.09.2026 | 3,636 |
| Contract object: calculator pentru secretariatul frr | ||||||
| DA41262666 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | JURNALUL ELECTRONIC SRL CUI: 36260060 | furnizare | 30141200-1 | 24.09.2026 | 2,479 |
| Contract object: lenovo thinkpad x1 yoga gen 6 - laptop business 2-in-1 | ||||||
| DA41246191 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | GOODSYS SRL CUI: 24943485 | servicii | 30141200-1 | 24.09.2026 | 1,955 |
| Contract object: revizie tehnica sistem pc + monitor | ||||||
| DA41243724 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | furnizare | 30141200-1 | 24.09.2026 | 178 |
| Contract object: calculator de birou eagle, 12 digiti, alimentare baterie + solar | ||||||
| DA41247180 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30141200-1 | 23.09.2026 | 1,465 |
| Contract object: calculator fujitsu p958 | ||||||
| DA41248564 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30141200-1 | 23.09.2026 | 1,888 |
| Contract object: calculator 16 dig canon ws1610t dpow | ||||||
| DA41247408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30141200-1 | 23.09.2026 | 3,388 |
| Contract object: sistem all-in-one lenovo ideacentre aio 27ill11 cu procesor intel core ultra 7 256v, pana la 4.8ghz | ||||||
| DA41237022 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30141200-1 | 22.09.2026 | 39 |
| Contract object: calculator canon as2200 12 digits | ||||||
| DA41235728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | MULTINET SRL CUI: 5783680 | furnizare | 30141200-1 | 22.09.2026 | 10,855 |
| Contract object: pc tc neo 50a g5 ci7-240h all in one + anexe | ||||||
| DA41234412 | MUNICIPIUL MORENI CUI: 4344597 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30141200-1 | 22.09.2026 | 2,660 |
| Contract object: unitate de calcul tip desktop intel core i3 -14100 | ||||||
| DA41234555 | MUNICIPIUL MORENI CUI: 4344597 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30141200-1 | 22.09.2026 | 2,660 |
| Contract object: unitate de calcul tip desktop intel core i3 -14100 | ||||||
| DA41232321 | COMUNA SANCRAIU CUI: 5612868 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30141200-1 | 22.09.2026 | 2,066 |
| Contract object: echipament it | ||||||
| DA41225430 | APA TARNAVEI MARI SA CUI: 19502679 | MAXITUDE SRL CUI: 33875347 | furnizare | 30141200-1 | 21.09.2026 | 7,169 |
| Contract object: pachet it | ||||||
- 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