| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305288 | COMUNA MANASTIREA CASIN CUI: 4352980 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30213000-5 | 30.09.2026 | 11,669 |
| Contract object: pachet echipamente it (3xlaptop-uri+imprimanta) necesare echipei eci in cadrul proiectului sci2000 | ||||||
| DA41303839 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30213000-5 | 30.09.2026 | 14,036 |
| Contract object: sistem desktop | ||||||
| DA41302973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | RAPSODIA SRL CUI: 14922310 | furnizare | 30213000-5 | 30.09.2026 | 38,340 |
| Contract object: echipamente it echipa proiect rise up | ||||||
| DA41299774 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30213000-5 | 30.09.2026 | 5,124 |
| Contract object: laptop lenovo ideapad slim 3 16irh10 intel core i7-13620h, 16, wuxga, ips, 16gb ddr5, 1tb ssd | ||||||
| DA41301970 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30213000-5 | 30.09.2026 | 24,396 |
| Contract object: sisteme de calcul complete si sistem de operare | ||||||
| DA41280739 | ASOCIATIA SOCIETATEA MEDICILOR DIN COLECTIVITATILE DE COPII SI TINERI CUI: 13486132 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213000-5 | 30.09.2026 | 16,628 |
| Contract object: laptop hp probook 4 g1i cu procesor intel core ultra 5 225u pana la 4.8 ghz, 16, wuxga, 16gb ddr5 | ||||||
| DA41301286 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 30.09.2026 | 2,314 |
| Contract object: laptop asus vivobook 17 r1704ma-au145, intel core 5 320 pana 4.6ghz, 17.3 full hd, 8gb, ssd 256gb, | ||||||
| DA41299160 | MUNICIPIUL CALARASI CUI: 4445370 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 30.09.2026 | 3,719 |
| Contract object: laptop | ||||||
| DA41295519 | ENERGONUCLEAR SA CUI: 25344972 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30213000-5 | 30.09.2026 | 81,735 |
| Contract object: achizitie laptop-uri | ||||||
| DA41294046 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30213000-5 | 30.09.2026 | 12,768 |
| Contract object: pc all in one - 3 buc. | ||||||
| DA41296729 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30213000-5 | 30.09.2026 | 4,098 |
| Contract object: pc office intel i7-12700 + monitor led 27b31h 27 | ||||||
| DA41295204 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30213000-5 | 30.09.2026 | 1,356 |
| Contract object: pachet pc | ||||||
| DA41295076 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213000-5 | 30.09.2026 | 2,065 |
| Contract object: achizitie sistem all in one lenovo aio a105 cu procesor amd ryzen 3 , 4.10ghz, 23.8 full hd, ips, 8g | ||||||
| DA41290908 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MALINACOMP SRL CUI: 9277618 | furnizare | 30213000-5 | 30.09.2026 | 2,600 |
| Contract object: all in one asus,i5-13420,16gb,ssdf 512gb,23,8fhd df 3216 | ||||||
| DA41292959 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | LINK BUILDER SRL CUI: 36133156 | furnizare | 30213000-5 | 29.09.2026 | 4,130 |
| Contract object: calculator 261--09 | ||||||
| DA41286117 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 30213000-5 | 29.09.2026 | 3,200 |
| Contract object: calculator birou (mb h610 , intel i3 14100 4.7ghz, mem 8gb ddr5, hdd 1tb, ssd 256gb,mouse, tastatura | ||||||
| DA41288035 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 29.09.2026 | 2,397 |
| Contract object: laptop asus vivobook 15 d1502naq-bq106, amd ryzen 7 170 pana la 4.75ghz, 15.6 full hd, 16gb, ssd 51 | ||||||
| DA41284384 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | DACERAM SRL CUI: 15550584 | furnizare | 30213000-5 | 29.09.2026 | 5,275 |
| Contract object: achizitie sistem pc aio cjp bacau | ||||||
| DA41283393 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | MAS IT EXPERT SRL CUI: 40410344 | furnizare | 30213000-5 | 29.09.2026 | 26,860 |
| Contract object: sistem all-in-one lenovo cu procesor intel core ,16gb ddr5, 512gb ssd | ||||||
| DA41284343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 30213000-5 | 29.09.2026 | 260 |
| Contract object: stick wifi | ||||||
| DA41279247 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213000-5 | 29.09.2026 | 30,000 |
| Contract object: computer personal | ||||||
| DA41278507 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30213000-5 | 29.09.2026 | 6,446 |
| Contract object: calculator dell optiplex 3090 sff win 11 pro office 2021 | ||||||
| DA41280571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 30213000-5 | 28.09.2026 | 1,800 |
| Contract object: unitate pc | ||||||
| DA41266680 | APA CANAL SIBIU SA CUI: 2684940 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30213000-5 | 28.09.2026 | 3,783 |
| Contract object: desktop pc all-in-one aio-27ill11 | ||||||
| DA41263943 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 30213000-5 | 27.09.2026 | 4,959 |
| Contract object: sistem all in one lenovo a105-referat 5539/21.09.2026-farmacologie, fiziologie si fitopatologie | ||||||
- 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