| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150227 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | furnizare | 30215000-9 | 10.09.2026 | 900 |
| Contract object: hdd sas hgst 3.5 inch | ||||||
| DA41080420 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30215000-9 | 31.08.2026 | 399 |
| Contract object: achizitii accesorii pc | ||||||
| DA41079683 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | furnizare | 30215000-9 | 31.08.2026 | 3,000 |
| Contract object: sas 12g 7.2k 2.5 dell | ||||||
| DA41062288 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 30215000-9 | 27.08.2026 | 1,880 |
| Contract object: pachet conform adv1544479 | ||||||
| DA40973010 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | servicii | 30215000-9 | 11.08.2026 | 136 |
| Contract object: tastatura cu fir a4 tech kb-720-usb | ||||||
| DA40820562 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30215000-9 | 15.07.2026 | 4,132 |
| Contract object: pachet produse it | ||||||
| DA40736315 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30215000-9 | 01.07.2026 | 1,074 |
| Contract object: ssd teamgroup cx2, 1tb, s-ata iii 2.5 intern | ||||||
| DA40512159 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30215000-9 | 29.05.2026 | 8,017 |
| Contract object: achizitie piese de schimb pentru reparatii it | ||||||
| DA40504693 | AEROCLUBUL ROMANIEI CUI: 4266944 | RD SERVICE PRODCOM SRL CUI: 3478736 | furnizare | 30215000-9 | 28.05.2026 | 32,803 |
| Contract object: pachet piese si subansamble it | ||||||
| DA40438211 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 30215000-9 | 20.05.2026 | 3,361 |
| Contract object: microcomputer raspberry pi 5 + accesorii | ||||||
| DA40057721 | CLUB SPORTIV CAMPINA CUI: 35120964 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 30215000-9 | 23.03.2026 | 372 |
| Contract object: ssd 480gb | ||||||
| DA40046934 | SPITALUL RMSARAT CUI: 4697653 | WWWD-SOFT-RO SRL CUI: 39449294 | furnizare | 30215000-9 | 23.03.2026 | 1,800 |
| Contract object: supliment butoane panica esp32 | ||||||
| DA40031254 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30215000-9 | 18.03.2026 | 1,876 |
| Contract object: hdd server - 2.5 600gb 10k sas 12gb | ||||||
| DA39745060 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | INFOCENTER SRL CUI: 7559248 | furnizare | 30215000-9 | 30.01.2026 | 376 |
| Contract object: ssd adata 240 gb asu650ss-240gt-r-adata | ||||||
| DA39707488 | COMUNA BERCA CUI: 3662665 | COPY STAR SRL CUI: 6523513 | furnizare | 30215000-9 | 27.01.2026 | 3,556 |
| Contract object: pachet echipamente it | ||||||
| DA39706553 | COMUNA BERCA CUI: 3662665 | COPY STAR SRL CUI: 6523513 | furnizare | 30215000-9 | 26.01.2026 | 3,556 |
| Contract object: pachet echipamente it | ||||||
| DA39572226 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | CONNEXIAL RO SRL CUI: 38175913 | furnizare | 30215000-9 | 18.12.2025 | 7,355 |
| Contract object: microserver hp pentru reteaua de internet in vederea infiintarii serviciului relatii cu cetatenii | ||||||
| DA39538181 | UNITATEA MILITARA 0681 CUI: 4229660 | TECHTEAM SRL CUI: 3547372 | furnizare | 30215000-9 | 15.12.2025 | 7,435 |
| Contract object: piese de schimb resort cti | ||||||
| DA39518136 | COMUNA LELEASCA CUI: 5139825 | TANDEM SRL CUI: 4938379 | servicii | 30215000-9 | 11.12.2025 | 1,025 |
| Contract object: achizitie materiale consumabile it | ||||||
| DA39490718 | MUZEUL JUDETEAN OLT CUI: 4394889 | TANDEM SRL CUI: 4938379 | servicii | 30215000-9 | 10.12.2025 | 579 |
| Contract object: achizitie materiale consumabile it | ||||||
| DA39487205 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30215000-9 | 10.12.2025 | 5,005 |
| Contract object: pachet echipamente hardware | ||||||
| DA39389211 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | furnizare | 30215000-9 | 27.11.2025 | 165 |
| Contract object: sursa atx | ||||||
| DA39370995 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30215000-9 | 25.11.2025 | 261 |
| Contract object: ssd | ||||||
| DA39366198 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30215000-9 | 25.11.2025 | 796 |
| Contract object: solid state drive (ssd) kingston a400, 480gb, 2.5, sata iii | ||||||
| DA39359877 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 30215000-9 | 24.11.2025 | 3,852 |
| Contract object: afisor/programator 4510 | ||||||
- 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