| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260737 | COMUNA SLIMNIC CUI: 4405988 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30231000-7 | 28.09.2026 | 576 |
| Contract object: monitor commercial dell se2726h, 27 - compartiment spclep | ||||||
| DA41272406 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | LDW INVEST SRL CUI: 17209541 | furnizare | 30231000-7 | 28.09.2026 | 690 |
| Contract object: dotari echipamente tehnice | ||||||
| DA41261394 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 30231000-7 | 28.09.2026 | 2,813 |
| Contract object: pachet gradinita buburuza | ||||||
| DA41259469 | COMUNA MARPOD CUI: 4480238 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30231000-7 | 24.09.2026 | 2,304 |
| Contract object: monitor commercial dell se2726h, 27 | ||||||
| DA41201906 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30231000-7 | 17.09.2026 | 2,413 |
| Contract object: monitor led ips philips 24e1n1100a/00, 23.8, full hd, 120hz, boxe, negru | ||||||
| DA41160056 | COMUNA PEREGU MARE CUI: 3519569 | COMPUTER CONSULTING CO SRL CUI: 9905640 | furnizare | 30231000-7 | 11.09.2026 | 678 |
| Contract object: achizitionare monitor dell ultrasharp | ||||||
| DA41103764 | COMUNA SCHEIA CUI: 4327421 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30231000-7 | 04.09.2026 | 59,019 |
| Contract object: furnizare totem led exterior integral, doua fete, 960 x 1920 mm | ||||||
| DA40999040 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | INFOCENTER SRL CUI: 16474833 | furnizare | 30231000-7 | 17.08.2026 | 4,815 |
| Contract object: echipamente informatice - spital | ||||||
| DA40976330 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 30231000-7 | 11.08.2026 | 584 |
| Contract object: monitor led 23.8, full hd | ||||||
| DA40942157 | ORASUL TARGU LAPUS CUI: 3694861 | ONE-IT SRL CUI: 20169099 | furnizare | 30231000-7 | 06.08.2026 | 15,029 |
| Contract object: terminal infochiosc infotouch itable 43 | ||||||
| DA40917909 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | SPYSHOP SRL CUI: 25051565 | furnizare | 30231000-7 | 31.07.2026 | 2,812 |
| Contract object: achizitie monitor interactiv bio lab | ||||||
| DA40913310 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | INFASTRO SRL CUI: 2643630 | furnizare | 30231000-7 | 31.07.2026 | 290 |
| Contract object: monitor pentru server | ||||||
| DA40715268 | TELECOMUNICATII CFR SA CUI: 15034095 | SPYSHOP SRL CUI: 25051565 | furnizare | 30231000-7 | 26.06.2026 | 1,436 |
| Contract object: monitor full hd eled dahua lm27-l200n, 27 inch, 100 hz, , vga, hdmi | ||||||
| DA40666993 | PENITENCIARUL BOTOSANI CUI: 3503538 | SPYSHOP SRL CUI: 25051565 | furnizare | 30231000-7 | 19.06.2026 | 4,545 |
| Contract object: monitor / nvr | ||||||
| DA40648053 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ATU TECH SRL CUI: 29104875 | furnizare | 30231000-7 | 18.06.2026 | 426 |
| Contract object: monitor pentru supraveghere, fhd, 1920x1080, diagonala 23.8 inch, intrari 1xvga, 1xhdmi, dahua lm24- | ||||||
| DA40577546 | TELECOMUNICATII CFR SA CUI: 15034095 | SPYSHOP SRL CUI: 25051565 | furnizare | 30231000-7 | 09.06.2026 | 479 |
| Contract object: monitor full hd eled dahua lm27-l200n, 27 inch, 100 hz, , vga, hdmi | ||||||
| DA40474733 | MUNICIPIUL BRAD CUI: 4374962 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30231000-7 | 27.05.2026 | 269 |
| Contract object: monitor lcd widescreen 24 | ||||||
| DA40485998 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEX COMPUTER SRL CUI: 2885022 | furnizare | 30231000-7 | 27.05.2026 | 1,545 |
| Contract object: monitor lenovo thinkvision e24-40; 23.8ips, fhd (1920x1080), 16:9, brightness: 250 cd/m , contrast | ||||||
| DA40428706 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 30231000-7 | 19.05.2026 | 408 |
| Contract object: km-led24-b monitor led industrial 24, full hd | ||||||
| DA40408873 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | COMPLINE SRL CUI: 12914273 | furnizare | 30231000-7 | 18.05.2026 | 455 |
| Contract object: monitor aoc 27 27b31h | ||||||
| DA40396804 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | AVISES SRL CUI: 27288089 | furnizare | 30231000-7 | 14.05.2026 | 30,600 |
| Contract object: produse it | ||||||
| DA40336485 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | FLEXINVEST SRL CUI: 44926098 | furnizare | 30231000-7 | 08.05.2026 | 6,800 |
| Contract object: pachet display interactiv cu suport mobil | ||||||
| DA40241641 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 30231000-7 | 24.04.2026 | 399 |
| Contract object: km-led24-b monitor led industrial 24, full hd | ||||||
| DA40192957 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | furnizare | 30231000-7 | 20.04.2026 | 1,220 |
| Contract object: monitor dell 27 | ||||||
| DA40172078 | TELECOMUNICATII CFR SA CUI: 15034095 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 30231000-7 | 14.04.2026 | 899 |
| Contract object: lm43-f200 monitor led43 | ||||||
- 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