| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268057 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | AGIMIX IMPEX SRL CUI: 9820640 | furnizare | 30230000-0 | 25.09.2026 | 3,760 |
| Contract object: pachet accesorii it | ||||||
| DA41261244 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 30230000-0 | 25.09.2026 | 480 |
| Contract object: mouse optic cu fir usb 1000dpi 3 butoane cu rotita | ||||||
| DA41244486 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | INFO TRUST SRL CUI: 16370727 | furnizare | 30230000-0 | 25.09.2026 | 222 |
| Contract object: dispozitive de stocare | ||||||
| DA41259897 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | NANO SET IT SRL CUI: 30612125 | furnizare | 30230000-0 | 24.09.2026 | 15,100 |
| Contract object: componente it | ||||||
| DA41250306 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30230000-0 | 23.09.2026 | 79 |
| Contract object: cablu usb 3.2-c gen 2 la usb type c unghi 90 grade t-t brodat 3m 100w, ku31cu3 | ||||||
| DA41221477 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30230000-0 | 21.09.2026 | 200 |
| Contract object: cititor de carduri de sanatate hid omnikey 3121 usb | ||||||
| DA41203498 | UNITATEA MILITARA 01802 CUI: 36082729 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30230000-0 | 17.09.2026 | 345 |
| Contract object: pachet cabluri | ||||||
| DA41204877 | UNITATEA MILITARA 01802 CUI: 36082729 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30230000-0 | 17.09.2026 | 645 |
| Contract object: dn-3027 - usb to ethernet adapter; rj45 socket,usb c plug; usb 3.0; black | ||||||
| DA41186303 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | AMY SRL CUI: 1917703 | furnizare | 30230000-0 | 15.09.2026 | 198 |
| Contract object: tastatura + mouse wireless genius | ||||||
| DA41177932 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CRISTAL SRL CUI: 951839 | furnizare | 30230000-0 | 15.09.2026 | 387 |
| Contract object: cablu ftp cat5e cu sufa si alimetare (305ml) | ||||||
| DA41178129 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CRISTAL SRL CUI: 951839 | furnizare | 30230000-0 | 15.09.2026 | 1,103 |
| Contract object: switch gigabit poe , cu 8 si 4 porturi, carcasa metalica ,uz industrial | ||||||
| DA41176983 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | INFOCENTER SRL CUI: 16474833 | furnizare | 30230000-0 | 14.09.2026 | 6,722 |
| Contract object: moxa nport 5410/eu, alimentator inclus, 4 port rs232 | ||||||
| DA41171045 | MUNICIPIUL GHEORGHENI CUI: 4245070 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 30230000-0 | 14.09.2026 | 9,661 |
| Contract object: piese de schimb pentru calculatoare precum si piese, consumabile it | ||||||
| DA41155074 | COMUNA VAIDEENI CUI: 2541401 | ROXI-COM SRL CUI: 5446536 | furnizare | 30230000-0 | 11.09.2026 | 24,959 |
| Contract object: echipamente it pentru proiect furnizare de servicii integrate in comunitatile rurale | ||||||
| DA41151392 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | NET BRINEL SA CUI: 5800900 | furnizare | 30230000-0 | 10.09.2026 | 4,300 |
| Contract object: hdd 600gb 10k 6 gbps 2.5 sas + sursa alimentare 850w + hdd netapp x278a, 144gb, 15k, fc - pt server | ||||||
| DA41139137 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PLATIN SYSTEMS SRL CUI: 5072946 | furnizare | 30230000-0 | 09.09.2026 | 80,550 |
| Contract object: pachet laptopuri-ref.4438 | ||||||
| DA41130948 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PLATIN SYSTEMS SRL CUI: 5072946 | furnizare | 30230000-0 | 08.09.2026 | 5,370 |
| Contract object: laptop lenovo thinkbook 16 g9 irl-ref.4439 | ||||||
| DA41113474 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30230000-0 | 07.09.2026 | 5,491 |
| Contract object: echipament it | ||||||
| DA41088329 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30230000-0 | 01.09.2026 | 245 |
| Contract object: cititor carduri de sanatate acs acr83 ( acr83u-a1 ) cu tastatura si ecran certificat cnas | ||||||
| DA41064529 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30230000-0 | 27.08.2026 | 3,400 |
| Contract object: set curatare imprimanta carduri evolis primacy | ||||||
| DA41051134 | MUNICIPIUL GHEORGHENI CUI: 4245070 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 30230000-0 | 26.08.2026 | 9,336 |
| Contract object: calculatoare-consumabile it | ||||||
| DA41036729 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30230000-0 | 24.08.2026 | 22,706 |
| Contract object: achizitie produse | ||||||
| DA41031690 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 30230000-0 | 24.08.2026 | 34 |
| Contract object: set dvd-uri 50 buc / set 4.7 gb | ||||||
| DA41030207 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | NETSZIN SRL CUI: 33253484 | furnizare | 30230000-0 | 21.08.2026 | 1,840 |
| Contract object: furnizare carduri sd pentru um 02267 bistrita | ||||||
| DA41016359 | UNITATEA MILITARA 01802 CUI: 36082729 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30230000-0 | 20.08.2026 | 318 |
| Contract object: materiale comunicatii | ||||||
- 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