| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40037977 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | DEDEMAN SRL CUI: 2816464 | furnizare | 30195100-3 | 19.03.2026 | 82 |
| Contract object: achizitie tabla din pluta 90x120 cm | ||||||
| DA39856449 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 30195100-3 | 18.02.2026 | 14,475 |
| Contract object: display interactiv promethean activpanel 10 premium 75 | ||||||
| DA39604092 | JUDETUL BRASOV CUI: 4384150 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 30195100-3 | 23.12.2025 | 48,848 |
| Contract object: sistem interactiv harti | ||||||
| DA39600878 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30195100-3 | 22.12.2025 | 1,488 |
| Contract object: table scris cu marker | ||||||
| DA39359485 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | EURO PC SRL CUI: 18310144 | furnizare | 30195100-3 | 24.11.2025 | 2,800 |
| Contract object: pachet suport tabla interactiva- 6 bucati | ||||||
| DA39161256 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30195100-3 | 29.10.2025 | 499 |
| Contract object: panou textil albastru 90x120cm,cu rama aluminiu - liceu isu | ||||||
| DA39057958 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | GIOTTO ADVERTISING SRL CUI: 6978779 | furnizare | 30195100-3 | 10.10.2025 | 311 |
| Contract object: planificator perete | ||||||
| DA39015726 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | J&J GROUP SRL CUI: 14450110 | furnizare | 30195100-3 | 06.10.2025 | 935 |
| Contract object: avizier nano display 6 x a4, cu rama click din aluminiu 700x1000mmmm, cota interioara, landscape | ||||||
| DA39015428 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | J&J GROUP SRL CUI: 14450110 | furnizare | 30195100-3 | 06.10.2025 | 1,877 |
| Contract object: avizier pentru interior cu rama click, nano display 16xa4 - 700x1735mm, landscape, jj displays | ||||||
| DA38760382 | COMUNA OLTINA CUI: 6228122 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 30195100-3 | 28.08.2025 | 480 |
| Contract object: avizier din pluta , cu rama din aluminiu | ||||||
| DA38677622 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30195100-3 | 11.08.2025 | 214 |
| Contract object: folie magnetica magnetoplan rama rosu a4 5 buc/set | ||||||
| DA38429151 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | EPSILON SRL CUI: 8077425 | furnizare | 30195100-3 | 27.06.2025 | 6,706 |
| Contract object: tableta surface pro 11 qualcomm snapdragon x plus 13inch 16gb 512gb windows 11 home black | ||||||
| DA38429164 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | EPSILON SRL CUI: 8077425 | furnizare | 30195100-3 | 27.06.2025 | 1,328 |
| Contract object: surface pro signature keyboard + surface slim pen 2 bundle eng, black | ||||||
| DA38243052 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30195100-3 | 30.05.2025 | 496 |
| Contract object: directa | ||||||
| DA38223498 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30195100-3 | 29.05.2025 | 79 |
| Contract object: panou pluta | ||||||
| DA38223514 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30195100-3 | 29.05.2025 | 279 |
| Contract object: panou pluta | ||||||
| DA37897331 | CRESA BRASOV CUI: 15141156 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195100-3 | 11.04.2025 | 640 |
| Contract object: pachet flipchart magnetic visual, 70x100 - 2 buc - cresa 6 | ||||||
| DA37693276 | UNITATEA MILITARA 02132 CUI: 14236177 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195100-3 | 19.03.2025 | 922 |
| Contract object: tabla alba 90x120 | ||||||
| DA37634869 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30195100-3 | 11.03.2025 | 76 |
| Contract object: tabla magnetica mm classic cu rama de al 900 x 600mm cu accesorii(tavita+marker negru) | ||||||
| DA37166210 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30195100-3 | 12.12.2024 | 5,292 |
| Contract object: flipchart magnetic optima 100x70cm 21 cu accesorii | ||||||
| DA37132844 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | NOMILAND RO SRL CUI: 40550259 | furnizare | 30195100-3 | 09.12.2024 | 6,038 |
| Contract object: table din pluta | ||||||
| DA36977576 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30195100-3 | 21.11.2024 | 826 |
| Contract object: achizitie panou textil- engleza | ||||||
| DA36939599 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195100-3 | 18.11.2024 | 2,018 |
| Contract object: pachet table si accesori papetarie | ||||||
| DA36780015 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30195100-3 | 24.10.2024 | 429 |
| Contract object: accesorii de birouri | ||||||
| DA36554306 | ASOCIATIA GRUP DE ACTIUNE LOCALA POARTA APUSENILOR CUI: 33799460 | FLAG TRANSILVANIA SRL CUI: 36084770 | furnizare | 30195100-3 | 20.09.2024 | 3,696 |
| Contract object: boarduri expunere in cadrul proiectului finantat de afm:un mediu mai curat - o viata mai frumoasa | ||||||
- 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