| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246445 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | POWERNET SRL CUI: 18478351 | furnizare | 30213400-9 | 23.09.2026 | 2,054 |
| Contract object: calculator minipc intel core i5, 8gb, 256gb, windows 11+baterie laptop dell +set acumulatori ups | ||||||
| DA41238593 | COMUNA VOINESTI CUI: 4344600 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213400-9 | 22.09.2026 | 1,711 |
| Contract object: sistem desktop pc hp prodesk 2 g1i e tower cu procesor intel core i3 14100 pana la 4.7ghz, 8gb ddr | ||||||
| DA41181197 | ORASUL SALCEA CUI: 4244180 | IT&CONT GROUP SRL CUI: 25578779 | furnizare | 30213400-9 | 15.09.2026 | 22,400 |
| Contract object: sistem desktop ultra 265k mem 16gb ddr5 ssd 1 tb licenta windows 11 pro | ||||||
| DA41124284 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | SENSO SRL CUI: 13981742 | furnizare | 30213400-9 | 07.09.2026 | 16,398 |
| Contract object: achizitie calculatoare | ||||||
| DA41117881 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30213400-9 | 07.09.2026 | 488 |
| Contract object: monitor 27 inch hdmi (pt sediul din galati) | ||||||
| DA40992946 | COMUNA MARCA CUI: 4291948 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213400-9 | 14.08.2026 | 34,809 |
| Contract object: echipamente it | ||||||
| DA40916973 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30213400-9 | 31.07.2026 | 7,250 |
| Contract object: echipamente grant intern contract nr. 3554/2023 lbus-irg-2023 | ||||||
| DA40885847 | CENTRUL CULTURAL PITESTI CUI: 4122256 | INFONET AG SRL CUI: 18569085 | furnizare | 30213400-9 | 27.07.2026 | 2,058 |
| Contract object: sistem calcul | ||||||
| DA40865220 | COMUNA FINIS CUI: 5518527 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213400-9 | 22.07.2026 | 16,878 |
| Contract object: echipamente it | ||||||
| DA40802818 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213400-9 | 10.07.2026 | 2,928 |
| Contract object: echipamente it | ||||||
| DA40766547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | furnizare | 30213400-9 | 06.07.2026 | 63,161 |
| Contract object: unitate centrala pc + monitor + mouse +tastatura | ||||||
| DA40742405 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | SHORTCUT SRL CUI: 14174368 | furnizare | 30213400-9 | 01.07.2026 | 3,735 |
| Contract object: desktop lenovo thinkcentre neo 55s gen 6 | ||||||
| DA40595213 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | OFFICE HQ SRL CUI: 32152007 | furnizare | 30213400-9 | 10.06.2026 | 12,393 |
| Contract object: statie grafica | ||||||
| DA40552779 | COMUNA SALSIG CUI: 3627773 | BONDAX SRL CUI: 18162692 | furnizare | 30213400-9 | 04.06.2026 | 2,156 |
| Contract object: pachet pc+monitor+imprimanta | ||||||
| DA40473441 | COMUNA BUDESTI CUI: 3694667 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30213400-9 | 25.05.2026 | 4,837 |
| Contract object: furnizare sistem pc cu monitor | ||||||
| DA40227081 | COMUNA ROSIORI CUI: 15579483 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213400-9 | 23.04.2026 | 2,814 |
| Contract object: pachet echipamente it | ||||||
| DA40204490 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | POWERNET SRL CUI: 18478351 | furnizare | 30213400-9 | 22.04.2026 | 3,669 |
| Contract object: calculator minipc intel core i5, 8gb, 256gb, windows 11 | ||||||
| DA40173535 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213400-9 | 15.04.2026 | 2,491 |
| Contract object: desktop hp prodesk intel core i3-14100 8gb ddr5 4800mhz 512gb m.2 2280 | ||||||
| DA40126341 | COMUNA BRUSTURI CUI: 4906059 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213400-9 | 02.04.2026 | 2,814 |
| Contract object: furnizare pachet echipamente it | ||||||
| DA40091860 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213400-9 | 30.03.2026 | 17,437 |
| Contract object: desktop hp prodesk intel core i3-14100 8gb ddr5 4800mhz 512gb m.2 2280 | ||||||
| DA40095304 | COMUNA PIETROASA CUI: 4641326 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213400-9 | 27.03.2026 | 2,814 |
| Contract object: achizitie echipamente it, comuna pietroasa | ||||||
| DA40084635 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213400-9 | 26.03.2026 | 3,361 |
| Contract object: desktop hp prodesk intel core i3-14100 8gb ddr5 4800mhz 512gb m.2 2280 | ||||||
| DA40050667 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | HAWKLAND TOURISM SRL CUI: 36365342 | furnizare | 30213400-9 | 24.03.2026 | 330 |
| Contract object: acumulator pcacid 12v 9 ah | ||||||
| DA40002871 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ADVANCETECH SRL CUI: 19924053 | furnizare | 30213400-9 | 16.03.2026 | 10,826 |
| Contract object: statii pc - 5 bucati | ||||||
| DA39897215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30213400-9 | 25.02.2026 | 41,000 |
| Contract object: unitati pc | ||||||
- 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