| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292976 | COMUNA SILISTEA CRUCII CUI: 5001937 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30213300-8 | 30.09.2026 | 23,156 |
| Contract object: pachet dotari spatii de lucru | ||||||
| DA41300412 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30213300-8 | 30.09.2026 | 246,700 |
| Contract object: pachet 50 statii de lucru de tip all-in-one_adv1549905 | ||||||
| DA41301011 | COMUNA BATARCI CUI: 3897165 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30213300-8 | 30.09.2026 | 14,025 |
| Contract object: pachet sisteme pc | ||||||
| DA41299523 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | INFOCENTER SRL CUI: 16474833 | furnizare | 30213300-8 | 30.09.2026 | 1,617 |
| Contract object: unitate calculator hp -i5 16gb, ssd 512gb -urologie | ||||||
| DA41293976 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | INFOCENTER SRL CUI: 16474833 | furnizare | 30213300-8 | 30.09.2026 | 2,065 |
| Contract object: sistem desktop i5-12400, 16gb ddr4, ssd 512gb, w11pro | ||||||
| DA41296269 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 30213300-8 | 30.09.2026 | 19,835 |
| Contract object: laptop asus vivobook 15x1502va | ||||||
| DA41287912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | CIRCUITRA SRL CUI: 41263918 | furnizare | 30213300-8 | 30.09.2026 | 6,896 |
| Contract object: furnizare echipament it - 2 laptopuri conf ctr 272 - cod proiect 351895 | ||||||
| DA41256490 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 29.09.2026 | 5,817 |
| Contract object: pc office manager essential, intel i5-14400 2.5ghz, 16gb ddr4, 1tb ssd | ||||||
| DA41289568 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213300-8 | 29.09.2026 | 2,645 |
| Contract object: sistem all-in-one lenovo aio a105 cu procesor amd ryzen 5 40 pana la 4.30ghz, 23.8 full hd, ips, | ||||||
| DA41288822 | MUNICIPIUL REGHIN CUI: 3675258 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213300-8 | 29.09.2026 | 22,916 |
| Contract object: calculator pc office complet optimx t5 sff cu procesor intel core i5-9500t, 16gb ddr4, 512gb ssd, wi | ||||||
| DA41289009 | MUNICIPIUL REGHIN CUI: 3675258 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213300-8 | 29.09.2026 | 3,223 |
| Contract object: calculator sistem pc lenovo thinkcentre neo 55s gen 6, procesor amd ryzen ai 7 350 2.0ghz krackan p | ||||||
| DA41290136 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | OFFICE EXPERT TECH SRL CUI: 37018449 | furnizare | 30213300-8 | 29.09.2026 | 3,834 |
| Contract object: dell optiplex 3080/i5-10500t/16gb ddr4/512gb ssd/ win11 pro | ||||||
| DA41282772 | COMUNA MUSETESTI CUI: 4898754 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30213300-8 | 29.09.2026 | 3,264 |
| Contract object: server ghiseul | ||||||
| DA41285271 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30213300-8 | 29.09.2026 | 4,713 |
| Contract object: sistem all-in-one | ||||||
| DA41287192 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | SERVICE CARE & MARKETING SRL CUI: 16037570 | furnizare | 30213300-8 | 29.09.2026 | 5,850 |
| Contract object: pachet_pc_monitor_tastatura_mouse | ||||||
| DA41271519 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 29.09.2026 | 4,132 |
| Contract object: achizitie directa | ||||||
| DA41258992 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 30213300-8 | 29.09.2026 | 145 |
| Contract object: lubrifianti(uleiuri, unsori, lichid frana)/ | ||||||
| DA41282498 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213300-8 | 29.09.2026 | 2,645 |
| Contract object: sistem all-in-one lenovo aio a105 cu procesor amd ryzen 5 40 pana la 4.30ghz, 23.8 full hd, ips, | ||||||
| DA41267200 | COMUNA VALEA MOLDOVEI CUI: 4326957 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 30213300-8 | 29.09.2026 | 3,999 |
| Contract object: unitate pc, monitor, accesorii, licenta | ||||||
| DA41282792 | COMUNA BRABOVA CUI: 4554076 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30213300-8 | 28.09.2026 | 3,250 |
| Contract object: asus expertcenter d500me + hdd seagate 2 tb, barracuda, 7.200 rpm + placa retea tp-link - tg-3468 | ||||||
| DA41278780 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213300-8 | 28.09.2026 | 2,050 |
| Contract object: sistem pc computer desktop asus mini tower v500, intel i3-1315u ram 8gb, ssd 512gb, windows 11 pro | ||||||
| DA41280531 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30213300-8 | 28.09.2026 | 11,435 |
| Contract object: echipament it | ||||||
| DA41277427 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | IT TECH MASTERS SRL CUI: 37648568 | furnizare | 30213300-8 | 28.09.2026 | 15,800 |
| Contract object: desktop workstation pc | ||||||
| DA41260349 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213300-8 | 28.09.2026 | 18,471 |
| Contract object: sistem all in one asus v470va-wpe0090, intel core 7 240h pana la 5.2ghz, 27 full hd, 32gb, ssd 512g | ||||||
| DA41269701 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30213300-8 | 28.09.2026 | 3,361 |
| Contract object: sistem all-in-one pc lenovo thinkcentre neo 30a 23.8 fhd ips i5-1240p 16gb ram 512gb ssd win 11 pro | ||||||
- 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