| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305327 | OZONFIX SRL CUI: 1222285 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 30.09.2026 | 23,683 |
| Contract object: econexus, smis 336912 | ||||||
| DA41304474 | APA CANAL BORS SRL CUI: 44277063 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30213100-6 | 30.09.2026 | 7,007 |
| Contract object: echipamente mobile it | ||||||
| DA41304294 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | INFOCENTER SRL CUI: 16474833 | furnizare | 30213100-6 | 30.09.2026 | 20,146 |
| Contract object: laptop lenovo thinkbook 16 g9 irl, core7 240, 32g, 1tb, 16 wuxga ips | ||||||
| DA41304369 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | MEDIA IT SRL CUI: 15368788 | furnizare | 30213100-6 | 30.09.2026 | 13,500 |
| Contract object: achizitie laptop portabil +licenta | ||||||
| DA41303879 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30213100-6 | 30.09.2026 | 3,061 |
| Contract object: laptop lenovo v15 g4 amn, procesor amd ryzen 5 7520u, display 15.6 fhd, ram 16gb, 512gb ssd | ||||||
| DA41303318 | COMUNA FELNAC CUI: 3519518 | DATASPOT COMPUTERS SRL CUI: 24628046 | servicii | 30213100-6 | 30.09.2026 | 2,809 |
| Contract object: laptop lenovo v15 g5 irl 83gw00acri | ||||||
| DA41301300 | JUDETUL BRAILA CUI: 4205491 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 30.09.2026 | 8,264 |
| Contract object: laptop gaming acer nitro v16 ai anv16-61-r6yg cu procesor amd ryzen ai 9 365 pana la 5.00 ghz, 16 | ||||||
| DA41302455 | RAJA SA CUI: 1890420 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 30.09.2026 | 3,421 |
| Contract object: laptop lenovo v15 g5 cu procesor intel core i7-13620h pana la 4.9ghz, 15.6 full hd, 16gb ddr5 ram | ||||||
| DA41301914 | SPITAL MUNICIPAL BRAD CUI: 4944672 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30213100-6 | 30.09.2026 | 1,240 |
| Contract object: televizor led cu suport | ||||||
| DA41264325 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213100-6 | 30.09.2026 | 14,436 |
| Contract object: laptop lenovo yoga slim 7i aura edition wuxga 14 inch intel core ultra 7 355 16gb 1tb ssd windows 11 | ||||||
| DA41299839 | COMUNA CRASNA CUI: 4666452 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213100-6 | 30.09.2026 | 7,497 |
| Contract object: laptop pentru echipa eci | ||||||
| DA41299426 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30213100-6 | 30.09.2026 | 2,723 |
| Contract object: laptop si licenta windows | ||||||
| DA41300393 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 30213100-6 | 30.09.2026 | 10,661 |
| Contract object: pachet laptop dell + licenta software | ||||||
| DA41300030 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 30213100-6 | 30.09.2026 | 3,360 |
| Contract object: laptop acer i5 | ||||||
| DA41299091 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 30213100-6 | 30.09.2026 | 24,418 |
| Contract object: se doreste achizitia pachet computere portabile | ||||||
| DA41294097 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213100-6 | 30.09.2026 | 4,402 |
| Contract object: necesar laptop | ||||||
| DA41294498 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 30213100-6 | 30.09.2026 | 1,983 |
| Contract object: laptop blackview acebook 12 | ||||||
| DA41296761 | COMUNA GRINTIES CUI: 2614180 | YOUR CONSULTING SRL CUI: 17460640 | furnizare | 30213100-6 | 30.09.2026 | 8,678 |
| Contract object: laptop lenovo echipa proiect sci2000 | ||||||
| DA41297525 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 30.09.2026 | 2,025 |
| Contract object: achizitie laptop | ||||||
| DA41290018 | COMUNA GRATIA CUI: 6691924 | LMT COMPUTERS SRL CUI: 26190065 | furnizare | 30213100-6 | 30.09.2026 | 16,290 |
| Contract object: echipamente de birou pentru echipa comunitara integrata | ||||||
| DA41295102 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213100-6 | 30.09.2026 | 2,065 |
| Contract object: achizitie laptop asus vivobook 15 x1504va-bq4101, intel core 5 120u, 15.6 inch, ram 8gb, ssd 512gb, | ||||||
| DA41294041 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213100-6 | 29.09.2026 | 8,428 |
| Contract object: laptop asus expertbook p5 p5405csa intel core ultra 7 258v 14inch wqxga 144hz 32gb 512gb ssd intel a | ||||||
| DA41294037 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30213100-6 | 29.09.2026 | 11,562 |
| Contract object: laptop dell 16 (dc16250), 16.0, 16:10, 2k (1920x1200), anti-glare, non-touch, 300 nits, wva/ips | ||||||
| DA41292359 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213100-6 | 29.09.2026 | 5,454 |
| Contract object: laptop lenovo ideapad slim 5 14agp11, 14 2.8k oled, ryzen ai 7 450, 32gb ddr5, 1tb ssd, no os | ||||||
| DA41285973 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 30213100-6 | 29.09.2026 | 6,390 |
| Contract object: laptop asus zenbook 14 oled um3406ga-ql177w, amd ryzen ai 7 445 pana la 4.6ghz, 14 wuxga touch, 32g | ||||||
- 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