| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294980 | UNITATEA MILITARA 02497 CUI: 4318016 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30145000-7 | 30.09.2026 | 1,579 |
| Contract object: pachet componenete pc | ||||||
| DA41281196 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ROTEC SRL CUI: 4677320 | furnizare | 30145000-7 | 29.09.2026 | 1,410 |
| Contract object: componente case de marcat | ||||||
| DA41282818 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | SENSITRON SRL CUI: 13722993 | furnizare | 30145000-7 | 28.09.2026 | 2,208 |
| Contract object: hard disk extern toshiba 4 tb | ||||||
| DA41282831 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | SENSITRON SRL CUI: 13722993 | furnizare | 30145000-7 | 28.09.2026 | 1,913 |
| Contract object: hard disk extern toshiba 1 tb | ||||||
| DA41275965 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | SENSO SRL CUI: 13981742 | furnizare | 30145000-7 | 28.09.2026 | 1,903 |
| Contract object: pachet produse it | ||||||
| DA41235254 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30145000-7 | 24.09.2026 | 19,120 |
| Contract object: piese pt imprimante si calculatoare | ||||||
| DA41247166 | COMUNA PIETROSANI CUI: 4469450 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30145000-7 | 23.09.2026 | 8,815 |
| Contract object: pachet papetarie | ||||||
| DA41227554 | COMUNA BREBU CUI: 2845699 | MERGAB SERV SRL CUI: 6288353 | furnizare | 30145000-7 | 21.09.2026 | 1,554 |
| Contract object: piese si accesorii retea | ||||||
| DA41211208 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | GO COMPUTERS SRL CUI: 14510964 | furnizare | 30145000-7 | 17.09.2026 | 1,495 |
| Contract object: memorie ddram4 8 gb | ||||||
| DA41207523 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | SENSITRON SRL CUI: 13722993 | furnizare | 30145000-7 | 17.09.2026 | 6,500 |
| Contract object: hard disk seagate ironwolf pro, 16tb, sata iii | ||||||
| DA41181714 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 30145000-7 | 16.09.2026 | 6,230 |
| Contract object: piese calculator | ||||||
| DA41187925 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 30145000-7 | 16.09.2026 | 20,235 |
| Contract object: ssd 480 gb, memorie ram 8 gb; | ||||||
| DA41189426 | COMUNA MACEA CUI: 3519410 | TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 | furnizare | 30145000-7 | 15.09.2026 | 915 |
| Contract object: piese calculator | ||||||
| DA41187946 | LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30145000-7 | 15.09.2026 | 1,073 |
| Contract object: achizitii cartuse tonere | ||||||
| DA41165489 | COMUNA MACEA CUI: 3519410 | TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 | furnizare | 30145000-7 | 14.09.2026 | 5,952 |
| Contract object: piese calculator | ||||||
| DA41165514 | COMUNA MACEA CUI: 3519410 | TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 | furnizare | 30145000-7 | 14.09.2026 | 4,050 |
| Contract object: rack si switch | ||||||
| DA41160162 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30145000-7 | 11.09.2026 | 1,534 |
| Contract object: piese si accesorii pentru calculatoare | ||||||
| DA41140104 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 30145000-7 | 09.09.2026 | 30,485 |
| Contract object: oferta furnizare materiale consumabile ci - i.t.p.f. iasi adv1546557 | ||||||
| DA41125728 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30145000-7 | 08.09.2026 | 331 |
| Contract object: achizitie placa de baza hp aio - ds tulcea | ||||||
| DA41115082 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | EVSTAR COMPUTERS SRL CUI: 1382596 | furnizare | 30145000-7 | 07.09.2026 | 306 |
| Contract object: kit memeorie fiscala incotex | ||||||
| DA41106737 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SENSO SRL CUI: 13981742 | furnizare | 30145000-7 | 03.09.2026 | 2,532 |
| Contract object: pachet produse it | ||||||
| DA41059522 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30145000-7 | 27.08.2026 | 1,756 |
| Contract object: achizitionare articole it pentru serviciul juridic si managementul calitatii serviciilor sociale | ||||||
| DA41004985 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 30145000-7 | 17.08.2026 | 1,000 |
| Contract object: reparatie ssd m.2 500 gb in urma constatarii din calculator receptie reparatie router | ||||||
| DA40997427 | COMUNA DEALU CUI: 4367930 | WBI-DATA SRL CUI: 525396 | furnizare | 30145000-7 | 14.08.2026 | 131 |
| Contract object: achizitionare consumabile si accesorii pentru masini de calcul - primaria comunei dealu | ||||||
| DA40986859 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ROMTRADE AUTOMATION SRL CUI: 49686930 | furnizare | 30145000-7 | 13.08.2026 | 2,816 |
| Contract object: materiale ees - i.t.p.f. iasi | ||||||
- 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