| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036351 | MUNICIPIUL MEDIAS CUI: 4240677 | TEHNO SMART SRL CUI: 23754305 | furnizare | 30231100-8 | 25.08.2026 | 16,256 |
| Contract object: sisteme decalcul cu monitor licenta si ups | ||||||
| DA41029103 | COMUNA CORONINI CUI: 3227564 | AZA AUTOMATION SRL CUI: 30920648 | furnizare | 30231100-8 | 21.08.2026 | 263,200 |
| Contract object: info chiosc disphub | ||||||
| DA41019863 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BALANCE SERVICE SRL CUI: 551107 | furnizare | 30231100-8 | 19.08.2026 | 17,850 |
| Contract object: pos all in one xt-8317 | ||||||
| DA40899147 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | INFOTOUCH SYSTEMS SRL CUI: 16242191 | furnizare | 30231100-8 | 28.07.2026 | 47,093 |
| Contract object: infotouch 27 single side stand alone - ref.4156 - cf.oferta nr.upg 13073/05.06.2026 | ||||||
| DA40871496 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 30231100-8 | 27.07.2026 | 1,022 |
| Contract object: terminale informatice- ref. 15436 | ||||||
| DA40847066 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 30231100-8 | 20.07.2026 | 15,030 |
| Contract object: ebook reader amazon kindle 2024 (11th gen), 16 gb, display 6, wi-fi,usb-c | ||||||
| DA40785145 | PENITENCIARUL VASLUI CUI: 4446325 | ROCLER AV SOLUTIONS SRL CUI: 48294253 | furnizare | 30231100-8 | 09.07.2026 | 24,000 |
| Contract object: infochiosc - penitenciarul vaslui | ||||||
| DA40787001 | GARDA DE COASTA CUI: 29521430 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30231100-8 | 08.07.2026 | 3,956 |
| Contract object: xerox c325dni multifunctional laser color a4, cu fax 4-1, duplex | ||||||
| DA40756771 | MUNICIPIUL ORADEA CUI: 4230487 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 30231100-8 | 06.07.2026 | 35,961 |
| Contract object: dispozitive mobile de control parcari, necesare la compartimentul control | ||||||
| DA40752733 | GARDA DE COASTA CUI: 29521430 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30231100-8 | 02.07.2026 | 8,994 |
| Contract object: echipament multifunctional xerox b315 | ||||||
| DA40704758 | COMUNA CERASU CUI: 2843205 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30231100-8 | 25.06.2026 | 23,600 |
| Contract object: terminal self-service pentru plata taxelor si impozitelor locale | ||||||
| DA40681753 | COMUNA SCHEIA CUI: 4327421 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | furnizare | 30231100-8 | 23.06.2026 | 135,000 |
| Contract object: furnizare sistem infokiosk dotat cu cititor cgi thales si pos neasistat | ||||||
| DA40504354 | MUNICIPIUL ONESTI CUI: 4353250 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | furnizare | 30231100-8 | 28.05.2026 | 222,324 |
| Contract object: terminal interactiv tip kiosk cu ecran tactil | ||||||
| DA40350373 | UNITATEA MILITARA NR 02638 CUI: 4265965 | BLUESPACE TECHNOLOGY SA CUI: 28627965 | furnizare | 30231100-8 | 08.05.2026 | 53,260 |
| Contract object: sistem vtc tempest nivel b | ||||||
| DA40238982 | ORAS SARMASU CUI: 6405259 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30231100-8 | 24.04.2026 | 45,000 |
| Contract object: achizitia unui infochiosc digital | ||||||
| DA40230908 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231100-8 | 23.04.2026 | 12,727 |
| Contract object: terminal portabil multifunctional pentru comunicatii avansate si procesare de date (dual sim) | ||||||
| DA40230934 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231100-8 | 23.04.2026 | 12,066 |
| Contract object: terminal portabil multifunctional pentru comunicatii avansate si procesare de date (dual sim) | ||||||
| DA39938726 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30231100-8 | 06.03.2026 | 1,050 |
| Contract object: acr 83 - cititor card de sanatate cu tastatura si ecran autorizat de cnas | ||||||
| DA39886750 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CRIS COMPUTERS SRL CUI: 15405525 | furnizare | 30231100-8 | 24.02.2026 | 3,249 |
| Contract object: pachet terminal mobil + imprimanta coduri de bare | ||||||
| DA39845901 | GARDA DE COASTA CUI: 29521430 | VIC INSERO SRL CUI: 29099973 | furnizare | 30231100-8 | 17.02.2026 | 7,030 |
| Contract object: oferta conform anunt adv1515146 | ||||||
| DA39615813 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 30231100-8 | 31.12.2025 | 60,000 |
| Contract object: inchiriere terminale tip chiosc self-service | ||||||
| DA39526057 | MUNICIPIUL CARACAL CUI: 4395175 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 30231100-8 | 15.12.2025 | 23,450 |
| Contract object: terminal infochiosc - directia informatizare, comunicare | ||||||
| DA39521019 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30231100-8 | 12.12.2025 | 10,992 |
| Contract object: amazon kindle scribe 2024 16gb +pen | ||||||
| DA39412745 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30231100-8 | 02.12.2025 | 8,109 |
| Contract object: tableta ebook reader | ||||||
| DA39374738 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 30231100-8 | 25.11.2025 | 2,750 |
| Contract object: terminale informatice ref. 39773 | ||||||
- 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