| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151942 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30211500-6 | 10.09.2026 | 18,170 |
| Contract object: echipamente investitii | ||||||
| DA41116157 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 30211500-6 | 04.09.2026 | 1,660 |
| Contract object: piese pentru computer | ||||||
| DA41106133 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211500-6 | 03.09.2026 | 744 |
| Contract object: sursa de alimentare redragon rgps-750wgu guard, 750w, 120mm, 80 plus bronze | ||||||
| DA41044428 | COMPANIA APA BRASOV SA CUI: 1096128 | LINK BUILDER SRL CUI: 36133156 | furnizare | 30211500-6 | 27.08.2026 | 7,800 |
| Contract object: procesor intel core i3-14100, pana la 4.7 ghz turbo, 12mb l3, socket lga1700, intel uhd graphics | ||||||
| DA41058602 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | GADGETS PLUS SRL CUI: 48885330 | furnizare | 30211500-6 | 27.08.2026 | 18,000 |
| Contract object: procesor amd ryzen ref 115/8 | ||||||
| DA40981094 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 30211500-6 | 12.08.2026 | 386 |
| Contract object: pachet procesoare pc | ||||||
| DA40980657 | COMUNA RAU ALB CUI: 17302844 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30211500-6 | 12.08.2026 | 1,774 |
| Contract object: procesor intel core ultra 7 265kf 3.90ghz bx80768265kf | ||||||
| DA40962795 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SYSTEM TELEDATA SRL CUI: 13757207 | furnizare | 30211500-6 | 10.08.2026 | 525 |
| Contract object: procesor intel kaby lake, core i7 7700k 4.2ghz tray | ||||||
| DA40963936 | TRIBUNALUL IALOMITA CUI: 4506931 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30211500-6 | 10.08.2026 | 3,005 |
| Contract object: procesor intel core i7-14700, 2.10ghz, socket 1700, tray | ||||||
| DA40908392 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30211500-6 | 30.07.2026 | 982 |
| Contract object: procesor intel core i5-12400 2.50ghz socket 1700 box | ||||||
| DA40878434 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | COMELECTRO BG SRL CUI: 9970656 | furnizare | 30211500-6 | 27.07.2026 | 43,342 |
| Contract object: 6es7317-2ek14-0ab0 simatic s7-300 cpu 317-2 pn/dp | ||||||
| DA40852029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 30211500-6 | 20.07.2026 | 3,554 |
| Contract object: piese calculator director (ruit) | ||||||
| DA40816475 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30211500-6 | 14.07.2026 | 6,361 |
| Contract object: kit cpu intel xeon 6330, 28 core, memorie cache 42mb | ||||||
| DA40796911 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30211500-6 | 14.07.2026 | 67,870 |
| Contract object: procesor intel core ultra 7 265k, 3.90ghz socket 1851 box | ||||||
| DA40806204 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30211500-6 | 13.07.2026 | 3,200 |
| Contract object: procesor amd ryzen 5 5600g, 3.9ghz, am4, 16mb, 65w (box) | ||||||
| DA40659013 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | DYNAMICS CODES SRL CUI: 18982145 | furnizare | 30211500-6 | 18.06.2026 | 6,507 |
| Contract object: achizitie procesoare pentru servere | ||||||
| DA40624909 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30211500-6 | 15.06.2026 | 12,963 |
| Contract object: achizitie echipament it-unitate de procesare_proiect pnrr_cf 162 | ||||||
| DA40558805 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ICE COMPUTERS SRL CUI: 4523550 | furnizare | 30211500-6 | 05.06.2026 | 2,323 |
| Contract object: reparatii pc dsptj | ||||||
| DA40540811 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | TECH SUPPORT SRL CUI: 22301403 | furnizare | 30211500-6 | 03.06.2026 | 9,855 |
| Contract object: pachet piese pentru computere | ||||||
| DA40520833 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | COMELECTRO BG SRL CUI: 9970656 | furnizare | 30211500-6 | 02.06.2026 | 14,960 |
| Contract object: comunications processor cp 1243-7 lte eu | ||||||
| DA40513278 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ELECTRONIC LION SRL CUI: 14543449 | furnizare | 30211500-6 | 02.06.2026 | 2,532 |
| Contract object: procesor intel core i5-12400f 2.50ghz socket 1700 box | ||||||
| DA40503248 | COMPANIA APA BRASOV SA CUI: 1096128 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30211500-6 | 28.05.2026 | 7,727 |
| Contract object: procesor intel core i3-14100 box | ||||||
| DA40468448 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 30211500-6 | 25.05.2026 | 3,433 |
| Contract object: unitate calculator | ||||||
| DA40456561 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PRINT SHOW SRL CUI: 49064287 | furnizare | 30211500-6 | 22.05.2026 | 1,983 |
| Contract object: unitate pc birou 572 | ||||||
| DA40428513 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30211500-6 | 19.05.2026 | 2,237 |
| Contract object: procesor intel raptor lake refresh, core i9 14900k 3.2ghz box | ||||||
- 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