| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303222 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 30213200-7 | 30.09.2026 | 4,300 |
| Contract object: tableta performanta | ||||||
| DA41298309 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 30.09.2026 | 12,497 |
| Contract object: tableta si accesorii | ||||||
| DA41299585 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | COPY TRADING SRL CUI: 7634528 | furnizare | 30213200-7 | 30.09.2026 | 1,818 |
| Contract object: premii batalia cartilor | ||||||
| DA41296264 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213200-7 | 30.09.2026 | 1,612 |
| Contract object: tableta directia politia locala sighetu marmatiei | ||||||
| DA41272329 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30213200-7 | 29.09.2026 | 5,379 |
| Contract object: tablete rezistente si adaptor alimentare | ||||||
| DA41261544 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | CODRISOR BUILDING SRL CUI: 44672739 | furnizare | 30213200-7 | 28.09.2026 | 2,562 |
| Contract object: achizitionare tableta note pad - dispozitiv multifunctiomal 3 in 1 | ||||||
| DA41282397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | SEVEN EFFECT MANAGEMENT SRL CUI: 34249546 | furnizare | 30213200-7 | 28.09.2026 | 121,022 |
| Contract object: echipamente si consumabile it pentru proiect cod smis 355787 | ||||||
| DA41282544 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 28.09.2026 | 5,868 |
| Contract object: apple ipad air 13, m4, 512gb, wi-fi, space grey mh5y4hc/a | ||||||
| DA41264962 | COMUNA PARSCOVENI CUI: 4395043 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213200-7 | 28.09.2026 | 2,314 |
| Contract object: tableta lenovo idea tab, 11, 128gb, 8gb ram, wi-fi, polar blue, lenovo tab pen + lenovo folio keybo | ||||||
| DA41255444 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 30213200-7 | 25.09.2026 | 11,570 |
| Contract object: tablete - diagonala 9,1-13,2 inchi (3 buc.), diagonala 13,2-14,6 inchi (1 buc.) | ||||||
| DA41264429 | APA-CANAL 2000 SA CUI: 13009001 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30213200-7 | 25.09.2026 | 71,455 |
| Contract object: tablete si accesorii | ||||||
| DA41245967 | COMUNA LUGASU DE JOS CUI: 4411300 | TURVER PROD SRL CUI: 30635439 | servicii | 30213200-7 | 25.09.2026 | 19,480 |
| Contract object: tablete cu accesorii | ||||||
| DA41258881 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30213200-7 | 24.09.2026 | 3,550 |
| Contract object: tableta | ||||||
| DA41245083 | RAJA SA CUI: 1890420 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213200-7 | 23.09.2026 | 4,146 |
| Contract object: tableta samsung galaxy tab s10 fe plus, mediatek exynos 1580 octa core, 13.1 inch, ram 12gb, 256gb | ||||||
| DA41244621 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 23.09.2026 | 6,091 |
| Contract object: apple ipad pro 11, m5, 256gb, standard glass, wi-fi + husa de protectie apple smart folio | ||||||
| DA41241449 | APAVITAL SA CUI: 1959768 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213200-7 | 23.09.2026 | 13,635 |
| Contract object: tableta samsung galaxy tab active 5 x306 5g wifi nfc 8.0inch 6gb 128gb s- pen enterprise edition ver | ||||||
| DA41239471 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | BERSTOR CAPITAL SRL CUI: 43061028 | furnizare | 30213200-7 | 22.09.2026 | 2,058 |
| Contract object: achizitie sistem monitorizare tip polar handbal senioare | ||||||
| DA41237613 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213200-7 | 22.09.2026 | 1,636 |
| Contract object: tablete | ||||||
| DA41232522 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30213200-7 | 22.09.2026 | 2,065 |
| Contract object: tableta galaxy tab s10 fe 10.9 128gb 8gb ram wifi silver sm-x520nzsreue ref 26514 | ||||||
| DA41221120 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30213200-7 | 21.09.2026 | 22,314 |
| Contract object: tablete | ||||||
| DA41207815 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30213200-7 | 17.09.2026 | 18,985 |
| Contract object: achizitie pachet tableta samsung galaxy tab s11+husa | ||||||
| DA41207053 | MUZEUL MARAMURESAN CUI: 3695034 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213200-7 | 17.09.2026 | 1,769 |
| Contract object: tableta samsung galaxy tab a11+, 11, 128gb, 6gb ram, wi-fi, gray | ||||||
| DA41187772 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213200-7 | 16.09.2026 | 11,868 |
| Contract object: tableta 128 gb 27. 6 gb , wi-fi | ||||||
| DA41186513 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | QUICK READY SRL CUI: 8832698 | furnizare | 30213200-7 | 16.09.2026 | 2,650 |
| Contract object: kit tableta remarkable paper pure, marker, husa fdi cercetare crceem | ||||||
| DA41151291 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 15.09.2026 | 4,917 |
| Contract object: tableta xiaomi pad 8 ,husa de protectie xiaomi ,dji mic mini 2 | ||||||
- 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