| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294061 | ENERGONUCLEAR SA CUI: 25344972 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231300-0 | 30.09.2026 | 13,116 |
| Contract object: achizitie monitoare | ||||||
| DA41290736 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | AGIMIX IMPEX SRL CUI: 9820640 | furnizare | 30231300-0 | 29.09.2026 | 1,380 |
| Contract object: monitor 24 fhd 100hz | ||||||
| DA41287493 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | LIGHTEM DIGITAL SRL CUI: 43491106 | furnizare | 30231300-0 | 29.09.2026 | 14,817 |
| Contract object: totem digital de exterior cu ecran lcd 49 inch | ||||||
| DA41285410 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30231300-0 | 29.09.2026 | 650 |
| Contract object: display pc | ||||||
| DA41282173 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | furnizare | 30231300-0 | 29.09.2026 | 5,744 |
| Contract object: monitor clasic proiect fdi 1313 | ||||||
| DA41282218 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | furnizare | 30231300-0 | 29.09.2026 | 2,391 |
| Contract object: monitor secundar laptop proiect fdi 1313 | ||||||
| DA41272401 | MUNICIPIUL TG - JIU CUI: 4956065 | COMTEC SRL CUI: 2159780 | furnizare | 30231300-0 | 28.09.2026 | 4,958 |
| Contract object: sistem afisaj digital | ||||||
| DA41270268 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30231300-0 | 25.09.2026 | 430 |
| Contract object: monitor dahua lm27-b221s, 27, 1920 x1080 pixeli, black | ||||||
| DA41264076 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 30231300-0 | 25.09.2026 | 10,488 |
| Contract object: panou display dreapta pat ati multicare - pat linet | ||||||
| DA41261856 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 30231300-0 | 24.09.2026 | 2,430 |
| Contract object: monitor | ||||||
| DA41243834 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 30231300-0 | 23.09.2026 | 4,919 |
| Contract object: display afisare | ||||||
| DA41244464 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | PRO INFO SRL CUI: 9618324 | furnizare | 30231300-0 | 23.09.2026 | 455 |
| Contract object: monitor dell e2225hm- 22 | ||||||
| DA41225626 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30231300-0 | 21.09.2026 | 9,660 |
| Contract object: monitor viewsonic 24/sistem desktop upable amd ryzen 5 3400g, 16gb ram, ssd 500gb, windows 11 pro, | ||||||
| DA41214492 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30231300-0 | 18.09.2026 | 850 |
| Contract object: monitor led philips 27 fhd | ||||||
| DA41212673 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | EURO PC SRL CUI: 18310144 | furnizare | 30231300-0 | 18.09.2026 | 2,212 |
| Contract object: materiale pt intretinere si functionare | ||||||
| DA41210303 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | COMPART IMPEX SRL CUI: 10009287 | furnizare | 30231300-0 | 18.09.2026 | 9,215 |
| Contract object: monitoare pentru calculator | ||||||
| DA41188124 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | MATRIX SOLUTIONS SRL CUI: 28355283 | furnizare | 30231300-0 | 16.09.2026 | 2,750 |
| Contract object: touchscreen higgstec t150s-5ra001n-0a28r0-200fh | ||||||
| DA41186182 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30231300-0 | 15.09.2026 | 430 |
| Contract object: monitor dahua lm27-b221s, 27, 1920 x1080 pixeli, black | ||||||
| DA41186145 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30231300-0 | 15.09.2026 | 645 |
| Contract object: monitor consumer asus va24dqfs, 24,1920 x 1080 pixeli, black | ||||||
| DA41186115 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30231300-0 | 15.09.2026 | 430 |
| Contract object: monitor dahua lm27-b221s, 27, 1920 x1080 pixeli, black | ||||||
| DA41184128 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30231300-0 | 15.09.2026 | 884 |
| Contract object: monitor pc acer 27 | ||||||
| DA41159897 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 30231300-0 | 15.09.2026 | 409 |
| Contract object: afisaj lcd cp sv-34522116 | ||||||
| DA41171540 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 30231300-0 | 14.09.2026 | 1,450 |
| Contract object: osram cp92 64777 2000w 230v g22 | ||||||
| DA41168816 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30231300-0 | 14.09.2026 | 550 |
| Contract object: display dell 3550 + lcd cover | ||||||
| DA41148569 | ORASUL CERNAVODA CUI: 4304568 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30231300-0 | 11.09.2026 | 16,170 |
| Contract object: sistem afisaj tv 65 tcl 65p8k/65q7f2 e302 | ||||||
- 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