| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026732 | RAJA SA CUI: 1890420 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30211100-2 | 20.08.2026 | 19,453 |
| Contract object: statie de lucru | ||||||
| DA40929251 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30211100-2 | 03.08.2026 | 29,469 |
| Contract object: sistem desktop workstation hp z2 g1i tower, intel core ultra 9 285k 24-core (3.7ghz, up to 5.7ghz | ||||||
| DA40839112 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30211100-2 | 16.07.2026 | 7,400 |
| Contract object: desktop lenovo thinkcentre neo 50s gen 6 | ||||||
| DA40788288 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30211100-2 | 09.07.2026 | 22,810 |
| Contract object: nvidia dgx spark | ||||||
| DA40638035 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PC GARAGE SRL CUI: 17612390 | furnizare | 30211100-2 | 18.06.2026 | 6,047 |
| Contract object: pc gaming balaur legendar maxprime alb, intel i7-14700f 2.0ghz, 32gb ddr5, 1tb ssd, rtx 5060 8gb gdd | ||||||
| DA40626563 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30211100-2 | 15.06.2026 | 64,650 |
| Contract object: sistem de calcul pentru prelucrare imagini - vp spons. | ||||||
| DA40201537 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 30211100-2 | 21.04.2026 | 18,800 |
| Contract object: mini pc framework desktop mainboard amd ryzen ai max+ 395 - 128gb, ssd 2tb | ||||||
| DA40136357 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30211100-2 | 05.04.2026 | 5,579 |
| Contract object: robot umanoid | ||||||
| DA39865910 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30211100-2 | 24.02.2026 | 36,993 |
| Contract object: macbook pro 16,apple m4 max/16c cpu/40c gpu,memorie 128gb memorie unificata, 4tb ssd si accesorii | ||||||
| DA39469553 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211100-2 | 08.12.2025 | 2,190 |
| Contract object: laptop asus, geanta laptop rivacase | ||||||
| DA39176541 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30211100-2 | 30.10.2025 | 7,912 |
| Contract object: desktop pc asus expertcenter p500mv mt, procesor intel core i7-13620h 4.9ghz raptor lake, 32gb ram | ||||||
| DA39175687 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30211100-2 | 30.10.2025 | 33,800 |
| Contract object: precision 7875 tower cto base | ||||||
| DA39172210 | SPITAL ORASENESC URLATI CUI: 20794712 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211100-2 | 29.10.2025 | 3,884 |
| Contract object: laptop asus vivobook 15 x1504va-bq3093, intel core 5 120u pana la 5.0ghz, 15.6 full hd, 16gb, ssd 5 | ||||||
| DA39137010 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211100-2 | 23.10.2025 | 1,901 |
| Contract object: laptop lenovo ideapad slim 3 16irh10, intel core i5-13420h pana la 4.6ghz, 16 wuxga, 16gb, ssd 512g | ||||||
| DA39136279 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211100-2 | 23.10.2025 | 11,404 |
| Contract object: laptop lenovo ideapad slim 3 16irh10, intel core i5-13420h pana la 4.6ghz, 16 wuxga, 16gb, ssd 512g | ||||||
| DA39034164 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30211100-2 | 09.10.2025 | 7,430 |
| Contract object: sistem all-in-one | ||||||
| DA38944690 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211100-2 | 26.09.2025 | 15,702 |
| Contract object: laptop apple macbook 16.2 inch 36gb ssd 1tb | ||||||
| DA38590198 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30211100-2 | 24.07.2025 | 171,901 |
| Contract object: statie de lucru profesionala supermicro sys-741ge-tnrt -proiect a-beacon | ||||||
| DA38509768 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30211100-2 | 14.07.2025 | 51,560 |
| Contract object: sistem lenovo thinkstation p8 | amd ryzen threadripper pro 7975wx 128gb ddr5 rdimm 4800mhz 2tb nvme | ||||||
| DA38471908 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 | furnizare | 30211100-2 | 08.07.2025 | 25,000 |
| Contract object: statie grafica mobila procesare 2d si 3d | ||||||
| DA38104390 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30211100-2 | 14.05.2025 | 10,546 |
| Contract object: laptop lenovo yoga pro 9 + mouse wireless logitech - ref. 3166/30.04.25 + oferta 3115159286/13.05.25 | ||||||
| DA38009610 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30211100-2 | 30.04.2025 | 8,403 |
| Contract object: supercomputer | ||||||
| DA37874804 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30211100-2 | 09.04.2025 | 26,100 |
| Contract object: precision 3680 tower cto base, 1000w (80 plus platinum) psu | ||||||
| DA37737972 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30211100-2 | 27.03.2025 | 9,664 |
| Contract object: laptop lenovo yoga pro 9 16imh9 cu procesor intel core ultra 9 185h pana la 5.1ghz, 16, 3.2k | ||||||
| DA37695259 | LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | IDEFIX SRL CUI: 9802814 | furnizare | 30211100-2 | 19.03.2025 | 5,658 |
| Contract object: robot umanoid cu inteligenta artificiala alpha mini | ||||||
- 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