| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41013834 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30212000-8 | 19.08.2026 | 587 |
| Contract object: reparatie laptop | ||||||
| DA40925561 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | ANTSERVICE SRL CUI: 36409732 | furnizare | 30212000-8 | 03.08.2026 | 9,100 |
| Contract object: componente pentru upgrade notebook-uri | ||||||
| DA40648870 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30212000-8 | 17.06.2026 | 2,895 |
| Contract object: mini pc gmktec, monitor, mouse wireless, kit tastatura + mouse cu fir lenovo 310 | ||||||
| DA40508205 | COMUNA ION CREANGA CUI: 2613753 | PRONOTE NOTIFY SRL CUI: 38906452 | furnizare | 30212000-8 | 29.05.2026 | 450 |
| Contract object: ssd 480 gb kingston | ||||||
| DA40351680 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30212000-8 | 11.05.2026 | 2,231 |
| Contract object: mini pc gmktec m5 ultra | ||||||
| DA39521148 | COMUNA VALEA LUNGA CUI: 4344554 | BANNER COM SRL CUI: 17193585 | furnizare | 30212000-8 | 12.12.2025 | 479 |
| Contract object: ssd 512 gb patriot 2.5sata 3,cartus laser compatibil | ||||||
| DA39389048 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | furnizare | 30212000-8 | 27.11.2025 | 536 |
| Contract object: hdd ssd | ||||||
| DA39168366 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | BIROTIC SRL CUI: 1091589 | furnizare | 30212000-8 | 29.10.2025 | 775 |
| Contract object: ssd adata su650, 256gb, 2.5, sata iii | ||||||
| DA39144143 | MUNICIPIUL BRASOV CUI: 4384206 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | furnizare | 30212000-8 | 24.10.2025 | 20,840 |
| Contract object: furnizare si instalare 2 buc cartele raid 6-4 nvme 4tb | ||||||
| DA38959911 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30212000-8 | 29.09.2025 | 900 |
| Contract object: pachet it | ||||||
| DA38945931 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | VEM SRL CUI: 7428757 | furnizare | 30212000-8 | 25.09.2025 | 560 |
| Contract object: pachet ssd laptop + montaj | ||||||
| DA38676960 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | ANTSERVICE SRL CUI: 36409732 | furnizare | 30212000-8 | 12.08.2025 | 8,493 |
| Contract object: pachet componente hardware pentru upgrade laptop-uri | ||||||
| DA38630203 | COMUNA BERCA CUI: 3662665 | COPY STAR SRL CUI: 6523513 | furnizare | 30212000-8 | 31.07.2025 | 2,350 |
| Contract object: pachet echipamente it | ||||||
| DA38607123 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30212000-8 | 29.07.2025 | 525 |
| Contract object: display laptop dell vostro 3501 | ||||||
| DA38539742 | COMUNA PARSCOV CUI: 2809556 | COPY STAR SRL CUI: 6523513 | furnizare | 30212000-8 | 16.07.2025 | 4,025 |
| Contract object: complet echipamente carte electronica | ||||||
| DA38273132 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 30212000-8 | 04.06.2025 | 520 |
| Contract object: sursa pc fujitsu esprimo d756/e85+ | ||||||
| DA38272174 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | BANNER COM SRL CUI: 17193585 | furnizare | 30212000-8 | 04.06.2025 | 1,387 |
| Contract object: cartuse, cerneala si piese laptop | ||||||
| DA38261890 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 30212000-8 | 04.06.2025 | 520 |
| Contract object: sursa pc fujitsu esprimo d756/e85+ | ||||||
| DA38218097 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | PRONOTE NOTIFY SRL CUI: 38906452 | servicii | 30212000-8 | 28.05.2025 | 317 |
| Contract object: hardware pentru minicomputere | ||||||
| DA38133927 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30212000-8 | 19.05.2025 | 1,380 |
| Contract object: hdd extern lacie rugged mini, 4tb, 2.5, usb 3.0 | ||||||
| DA38072083 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | INOESY SRL CUI: 25730485 | furnizare | 30212000-8 | 09.05.2025 | 2,706 |
| Contract object: pachet produse necesare dezvoltarii unui senzor pentru detectare si identificare drone 5 | ||||||
| DA38031420 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | BANNER COM SRL CUI: 17193585 | furnizare | 30212000-8 | 06.05.2025 | 227 |
| Contract object: ssd 512 gb patriot 2.5sata 3, ddr iii 4gb /1600 mhz kng | ||||||
| DA38025007 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30212000-8 | 05.05.2025 | 823 |
| Contract object: pachet it | ||||||
| DA37782593 | COMUNA CORBITA CUI: 4298121 | ANTSERVICE SRL CUI: 36409732 | furnizare | 30212000-8 | 31.03.2025 | 4,344 |
| Contract object: pachet componente upgrade laptop | ||||||
| DA37770399 | COMUNA ION CREANGA CUI: 2613753 | PRONOTE NOTIFY SRL CUI: 38906452 | furnizare | 30212000-8 | 28.03.2025 | 633 |
| Contract object: furnizare ssd 480 gb kingston - 2 buc | ||||||
- 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