| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274726 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30211000-1 | 28.09.2026 | 17,400 |
| Contract object: unitate centrala de calcul | ||||||
| DA41118853 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 30211000-1 | 04.09.2026 | 1,643 |
| Contract object: unitate centrala de procesare | ||||||
| DA41115871 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30211000-1 | 04.09.2026 | 13,000 |
| Contract object: sistem desktop pc cu procesor intel core i7-14700f | ||||||
| DA41066198 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 30211000-1 | 28.08.2026 | 14,850 |
| Contract object: ops 13th gen intel core i5-13500h, 16gb ram, 256gb ssd, windows 11 pro | ||||||
| DA41062307 | JUDETUL IALOMITA CUI: 4231776 | PROBITZ SRL CUI: 13434567 | furnizare | 30211000-1 | 27.08.2026 | 1,157 |
| Contract object: unitate centrala pc cmj | ||||||
| DA40994131 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | GTS TELECOM SRL CUI: 4419886 | furnizare | 30211000-1 | 19.08.2026 | 156,000 |
| Contract object: unitate centrala | ||||||
| DA40927024 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 30211000-1 | 04.08.2026 | 209,601 |
| Contract object: statie de lucru laminator | ||||||
| DA40925411 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 30211000-1 | 03.08.2026 | 28,749 |
| Contract object: unitate pc- arcadis orbic gen2 seria 26264 | ||||||
| DA40920459 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30211000-1 | 31.07.2026 | 1,975 |
| Contract object: unitate pc hp- i5-10500/512/8/ refurbished | ||||||
| DA40920438 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30211000-1 | 31.07.2026 | 1,250 |
| Contract object: unitate pc hp- i5-8500/256/8/ refurbished | ||||||
| DA40875352 | MUNICIPIUL BOTOSANI CUI: 3372882 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 30211000-1 | 27.07.2026 | 8,218 |
| Contract object: unitati pc spclep botosani | ||||||
| DA40845860 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 30211000-1 | 20.07.2026 | 4,100 |
| Contract object: unitate sistem pc desktop profesional pentru mediu sanitar lenovo i5-13600t 16gb ram 512gb ssd w 11 | ||||||
| DA40805770 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | furnizare | 30211000-1 | 13.07.2026 | 2,000 |
| Contract object: unitate desktop brand i3, 8 gb ddr4 , m.2 256 gb | ||||||
| DA40762208 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | MUNCONS SRL CUI: 14581515 | furnizare | 30211000-1 | 06.07.2026 | 8,926 |
| Contract object: 30211000-1 unitate centrala de procesare | ||||||
| DA40710315 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | furnizare | 30211000-1 | 26.06.2026 | 2,000 |
| Contract object: unitate desktop brand i3, 8 gb ddr4 , m.2 256 gb | ||||||
| DA40671059 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | CLICK NET SOLUTIONS SRL CUI: 18690728 | furnizare | 30211000-1 | 23.06.2026 | 139,233 |
| Contract object: unitate pentru procesarea si stocarea datelor cu accesorii | ||||||
| DA40671079 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | CLICK NET SOLUTIONS SRL CUI: 18690728 | furnizare | 30211000-1 | 23.06.2026 | 93,650 |
| Contract object: unitate de procesare si stocare a datelor cu accesorii | ||||||
| DA40552523 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30211000-1 | 04.06.2026 | 24,000 |
| Contract object: statie grafica (sistem powerup) compatibila pix4dmapper/gis cu monitor | ||||||
| DA40523258 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 30211000-1 | 03.06.2026 | 35,930 |
| Contract object: unitate grafica cu soft licentiat | ||||||
| DA40457928 | RATBV SA CUI: 1102556 | AVANSIS ELECTRONIC SRL CUI: 18333113 | furnizare | 30211000-1 | 22.05.2026 | 2,678 |
| Contract object: calculator hp 600 g5/800 g5 i5 9500/windows 11 pro, monitor 24 led-ips hp elitedisplay e243m full h | ||||||
| DA40283618 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | CLICK NET SOLUTIONS SRL CUI: 18690728 | furnizare | 30211000-1 | 04.05.2026 | 8,661 |
| Contract object: unitate centrala intel core ultra 9 285k | ||||||
| DA40222336 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BLULINE TECH SRL CUI: 46079909 | furnizare | 30211000-1 | 22.04.2026 | 19,665 |
| Contract object: unitate de procesare-638 | ||||||
| DA40109353 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30211000-1 | 01.04.2026 | 4,116 |
| Contract object: unitate centrala intel i5 seria 13 8gb memorie | ||||||
| DA39892334 | ORASUL SIMERIA CUI: 4375135 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30211000-1 | 26.02.2026 | 2,740 |
| Contract object: desktop pc asus expertcenter p500mv, memorie 8gb ddr4 | ||||||
| DA39897900 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | PRO SYS SRL CUI: 7706497 | furnizare | 30211000-1 | 25.02.2026 | 86,365 |
| Contract object: sistem de calcul hpc tip imago ax1g | ||||||
- 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