| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294045 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231310-3 | 29.09.2026 | 4,131 |
| Contract object: monitor oled curbat samsung odyssey g9 g93sd ls49dg934suxen 49 inch dqhd 0.03ms 240hz white | ||||||
| DA41283523 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30231310-3 | 29.09.2026 | 784 |
| Contract object: monitor led lenovo thinkvision e27q-40 27 | ||||||
| DA41265654 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30231310-3 | 25.09.2026 | 456 |
| Contract object: monitor sh eizo 24 inch | ||||||
| DA41262475 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | ARBIT AXC SRL CUI: 26904369 | furnizare | 30231310-3 | 24.09.2026 | 2,065 |
| Contract object: monitor sistem videoconferinta | ||||||
| DA41230606 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30231310-3 | 21.09.2026 | 1,818 |
| Contract object: monitor led ips dell p2725qe, 27, 4k uhd, 100hz, pivot, negru | ||||||
| DA41221172 | COMUNA MERESTI CUI: 4246246 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30231310-3 | 21.09.2026 | 1,190 |
| Contract object: accesorii informatice pentru functionarea primariei | ||||||
| DA41214750 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30231310-3 | 18.09.2026 | 950 |
| Contract object: furnizare produse - cf. ref.necesitate 2746/17.09.2026; oferta 2778/17.09.2026 | ||||||
| DA41207384 | COMUNA SIC CUI: 4617689 | E HUB SRL CUI: 51770829 | furnizare | 30231310-3 | 17.09.2026 | 860 |
| Contract object: monitor business led 27, ips, 75hz, 1ms, hdr 10 | ||||||
| DA41186897 | NOVA APASERV SA CUI: 26161230 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231310-3 | 15.09.2026 | 810 |
| Contract object: monitor led dell pro e2425hm 23.8 inch fhd ips 8ms 100hz black | ||||||
| DA41179002 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30231310-3 | 15.09.2026 | 715 |
| Contract object: monitor ips led viewsonic 32 va3209-2k-mhd, qhd (2560 x 1440), hdmi, displayport, amd freesync, box | ||||||
| DA41148689 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 30231310-3 | 09.09.2026 | 520 |
| Contract object: monitor gaming aoc 24b36x, 23.8, 1920 x 1080 pixeli | ||||||
| DA41144274 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 30231310-3 | 09.09.2026 | 766 |
| Contract object: monitor dell s2725hsm | ||||||
| DA41134966 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30231310-3 | 08.09.2026 | 578 |
| Contract object: pachet cartuse laser pentu imprimante si multifunctionale | ||||||
| DA41104577 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30231310-3 | 03.09.2026 | 488 |
| Contract object: monitor 24 modele diverse, reconditionate | ||||||
| DA41087531 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30231310-3 | 01.09.2026 | 528 |
| Contract object: monitor lenovo 27 sport | ||||||
| DA41065459 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231310-3 | 27.08.2026 | 1,284 |
| Contract object: monitor lg ultrafine 32u720a-b 31.5inch va 4k uhd usb type-c (90w power delivery) negru | ||||||
| DA41057708 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30231310-3 | 27.08.2026 | 375 |
| Contract object: monitor 23.8 full hd( ref 1195/24.08.2026) | ||||||
| DA41032806 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231310-3 | 26.08.2026 | 3,445 |
| Contract object: monitor led curbat samsung viewfinity s6 s65tc 34 inch wqhd va 5ms 100hz white | ||||||
| DA41052554 | COMUNA JIANA CUI: 4426417 | HIDAGO SRL CUI: 18791340 | furnizare | 30231310-3 | 26.08.2026 | 1,240 |
| Contract object: monitor curbat philips va 31.5 | ||||||
| DA41012013 | COMUNA MICA CUI: 4485456 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30231310-3 | 18.08.2026 | 393 |
| Contract object: samsung esential s3 s32 gf 24 inch monitor ips fhd 1920*1080 5ms 120mhz | ||||||
| DA41005294 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30231310-3 | 18.08.2026 | 628 |
| Contract object: monitor 24 lcd wled hp e24 | ||||||
| DA40992762 | COMUNA PODENI CUI: 4484477 | HIDAGO SRL CUI: 18791340 | furnizare | 30231310-3 | 14.08.2026 | 579 |
| Contract object: monitor led lg23.8 full hd | ||||||
| DA40991058 | COMUNA MALOVAT CUI: 4426395 | HIDAGO SRL CUI: 18791340 | furnizare | 30231310-3 | 13.08.2026 | 661 |
| Contract object: monitor led lg23.8 full hd | ||||||
| DA40980941 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30231310-3 | 12.08.2026 | 1,587 |
| Contract object: rama foto digitala braun digi; htshtsf150 soundbar sony ht-sf150, 2.0, 120w | ||||||
| DA40953311 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30231310-3 | 06.08.2026 | 7,110 |
| Contract object: monitoare cu ecran plat pentru calculatoare | ||||||
- 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