| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301928 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30195200-4 | 30.09.2026 | 287 |
| Contract object: set 4 penuri magnetice pasive pentru table interactive marca: evoboard | ||||||
| DA41270173 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30195200-4 | 30.09.2026 | 18,764 |
| Contract object: tabla interactiva viewsonic ifp8651-3c; servicii de accesare platforma - abonament framevr edulic | ||||||
| DA41285985 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | furnizare | 30195200-4 | 29.09.2026 | 37,194 |
| Contract object: achizitie display interactiv pentru dotarea salilor de clasa | ||||||
| DA41272895 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30195200-4 | 28.09.2026 | 225,163 |
| Contract object: display interactiv activpanel le 86, cu accesorii si suport mobil | ||||||
| DA41272910 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30195200-4 | 28.09.2026 | 29,561 |
| Contract object: display interactiv activpanel le 75, cu accesorii si suport mobil | ||||||
| DA41263264 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30195200-4 | 25.09.2026 | 269,975 |
| Contract object: display interactiv | ||||||
| DA41253830 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30195200-4 | 24.09.2026 | 702 |
| Contract object: monitor led ips hp series 5 pro 524pf, 23.8, full hd, 100hz, pivot, negru | ||||||
| DA41244285 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30195200-4 | 23.09.2026 | 412 |
| Contract object: inventar | ||||||
| DA41222415 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30195200-4 | 21.09.2026 | 1,350 |
| Contract object: display lenovo | ||||||
| DA41215917 | COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | NEXT EXPERT SRL CUI: 34166505 | servicii | 30195200-4 | 18.09.2026 | 269,550 |
| Contract object: table electronice cu posibilitate de copiere sau accesorii | ||||||
| DA41190695 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DIGIMART SRL CUI: 48311710 | furnizare | 30195200-4 | 18.09.2026 | 8,421 |
| Contract object: tabla interactiva 75 cu suport, montaj si instruire | ||||||
| DA41203708 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30195200-4 | 17.09.2026 | 5,990 |
| Contract object: samsung display interactiv wa75f, 75 (191 cm), uhd, 400 nit, 16/7, android 14, 40 points touch, 3 | ||||||
| DA41207941 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30195200-4 | 17.09.2026 | 412 |
| Contract object: monitor led ips philips 27e1n1100a/00, 27, full hd, 120hz, amd freesync, boxe, negru | ||||||
| DA41205306 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30195200-4 | 17.09.2026 | 26,438 |
| Contract object: echipamente it liceu | ||||||
| DA41196525 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30195200-4 | 16.09.2026 | 4,380 |
| Contract object: display interactiv huawei ideahub board2, 65, uhd, 350nit, windows 11, stand | ||||||
| DA41190466 | TRANSLOC SA CUI: 10682703 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30195200-4 | 16.09.2026 | 58 |
| Contract object: flash adata 64gb | ||||||
| DA41186978 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30195200-4 | 15.09.2026 | 7,900 |
| Contract object: pachet tabla+stand | ||||||
| DA41166347 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30195200-4 | 11.09.2026 | 3,571 |
| Contract object: tabla interactiva horizon a3a 65 inch 4k uhd | ||||||
| DA41152807 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30195200-4 | 10.09.2026 | 107 |
| Contract object: pen newline stilius rs/q | ||||||
| DA41148906 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30195200-4 | 09.09.2026 | 20,021 |
| Contract object: tabla interactiva hikvisions 75 ds-d5b75rb/ep, uhd 3840x2160, 50 puncte, 450 cd/m2, 5ms, difuzoare 2 | ||||||
| DA41127475 | GRADINITA NR232 CUI: 4340293 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30195200-4 | 08.09.2026 | 99,150 |
| Contract object: display interactiv | ||||||
| DA41124862 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | EXPERT IT SRL CUI: 22129422 | furnizare | 30195200-4 | 07.09.2026 | 39,000 |
| Contract object: sistem table interactive | ||||||
| DA41108788 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | furnizare | 30195200-4 | 04.09.2026 | 149,940 |
| Contract object: table interactive electronice | ||||||
| DA41101240 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30195200-4 | 02.09.2026 | 55,000 |
| Contract object: tabla interactiva | ||||||
| DA41098932 | COMUNA COCORASTII MISLII CUI: 2845753 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 30195200-4 | 02.09.2026 | 10,160 |
| Contract object: display interactiv (tabla interactiva) samsung flip pro wm65b, 65 | ||||||
- 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