| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297320 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30211200-3 | 30.09.2026 | 455 |
| Contract object: ssd sp a55 128gb sata 6gb/s | ||||||
| DA41291206 | UM 01585 CUI: 4563260 | INFOGRUP SRL CUI: 8266084 | furnizare | 30211200-3 | 29.09.2026 | 326 |
| Contract object: hardware pentru unitatea centrala | ||||||
| DA41282309 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30211200-3 | 29.09.2026 | 694 |
| Contract object: pachet it | ||||||
| DA41262275 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30211200-3 | 24.09.2026 | 372 |
| Contract object: hardware pentru unitatea centrala | ||||||
| DA41260144 | COMUNA FRATAUTII NOI CUI: 4326990 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30211200-3 | 24.09.2026 | 3,820 |
| Contract object: componente pc | ||||||
| DA41238706 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | INFOGRUP SRL CUI: 8266084 | furnizare | 30211200-3 | 22.09.2026 | 4,950 |
| Contract object: hdd extern 2tb | ||||||
| DA41238743 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | INFOGRUP SRL CUI: 8266084 | furnizare | 30211200-3 | 22.09.2026 | 2,724 |
| Contract object: hdd extern 1tb | ||||||
| DA41188157 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | KOMPS-PRINTERS SRL CUI: 38034205 | furnizare | 30211200-3 | 15.09.2026 | 120 |
| Contract object: sursa alimentare atx 500w | ||||||
| DA41175965 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30211200-3 | 14.09.2026 | 446 |
| Contract object: ssd kingston nv3, 500gb, pcie 4.0 nvme, m.2. | ||||||
| DA41147157 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30211200-3 | 09.09.2026 | 3,200 |
| Contract object: pachet componente pc | ||||||
| DA41133272 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30211200-3 | 08.09.2026 | 17,138 |
| Contract object: hardware pentru calculatoare-2026-drdp brasov adv1545046 | ||||||
| DA41131510 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30211200-3 | 08.09.2026 | 7,400 |
| Contract object: hdd-uri 2.4tb destinate serverelor din cadrul primariei baia | ||||||
| DA41079585 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | PRO QUALITY COPIERS SRL CUI: 37105090 | servicii | 30211200-3 | 31.08.2026 | 2,632 |
| Contract object: pachet reparatie echipamente birotica | ||||||
| DA41050550 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211200-3 | 26.08.2026 | 636 |
| Contract object: hard disk extern wd my passport 2tb, usb 3.2, negru si memorie usb kingston data 256gb | ||||||
| DA41043904 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 30211200-3 | 26.08.2026 | 892 |
| Contract object: ssd kingston - snv3s/1000g, r/w - 6000/4000 | ||||||
| DA41049892 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | servicii | 30211200-3 | 25.08.2026 | 364 |
| Contract object: reparatie calculator | ||||||
| DA41037117 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ANCRA NEO SRL CUI: 48712208 | servicii | 30211200-3 | 25.08.2026 | 4,752 |
| Contract object: hard disk 8 terra | ||||||
| DA41030602 | APA-CANAL ILFOV SA CUI: 25709173 | SAFE VISION SISTEM SRL CUI: 36385170 | furnizare | 30211200-3 | 24.08.2026 | 12,720 |
| Contract object: modul comunicator pentru centrale de alarma paradox ip150+ ethernet | ||||||
| DA41032892 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30211200-3 | 21.08.2026 | 744 |
| Contract object: pachet componente pc | ||||||
| DA41019225 | ORAS LIPOVA CUI: 3519224 | TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 | furnizare | 30211200-3 | 21.08.2026 | 370 |
| Contract object: dhh extern 1t | ||||||
| DA41000609 | COMUNA RADOVANU CUI: 3796845 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | furnizare | 30211200-3 | 18.08.2026 | 508 |
| Contract object: sursa atx 650w | ||||||
| DA41000714 | COMUNA RADOVANU CUI: 3796845 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | furnizare | 30211200-3 | 18.08.2026 | 1,800 |
| Contract object: placa video pci-e, 12gb gddr6 | ||||||
| DA41002148 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211200-3 | 17.08.2026 | 1,901 |
| Contract object: ssd extern sandisk sdssde30-2t00-g26, 2tb, usb 3.2, negru | ||||||
| DA40998181 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | OPTERON SRL CUI: 15068977 | furnizare | 30211200-3 | 14.08.2026 | 332 |
| Contract object: hdd adata 2.5 usb 3.1 1tb hv300 black ahv300-1tu31-cbk | ||||||
| DA40995106 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211200-3 | 14.08.2026 | 1,901 |
| Contract object: ssd extern sandisk sdssde30-2t00-g26, 2tb, usb 3.2, negru | ||||||
- 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