| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305366 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 24 EVONESS SRL CUI: 25728965 | servicii | 30231320-6 | 30.09.2026 | 41,322 |
| Contract object: display - tabla interactiva smart board gx175g-v4 75, android 14 eligibil cu pnras/pnrr | ||||||
| DA41260188 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 30231320-6 | 24.09.2026 | 92,400 |
| Contract object: achizitie - laptop + multifunctionala + totem led digital | ||||||
| DA41243872 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 30231320-6 | 24.09.2026 | 4,131 |
| Contract object: monitor functii vitale c80 - sectia gastroenterologie | ||||||
| DA41251876 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | INMARK AV SRL CUI: 42094515 | furnizare | 30231320-6 | 23.09.2026 | 3,419 |
| Contract object: display touch evoboard 23,8 cu stand si pointere | ||||||
| DA41246595 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | INMARK AV SRL CUI: 42094515 | furnizare | 30231320-6 | 23.09.2026 | 4,561 |
| Contract object: achizitie display - tabla interactiva 65, multi touch lg 65tr3dk-b.mueq, android 11 | ||||||
| DA41240502 | SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 | 24 EVONESS SRL CUI: 25728965 | servicii | 30231320-6 | 23.09.2026 | 8,613 |
| Contract object: display - tabla interactiva 65, multi touch lg 65tr3dk-b.mueq cu suport de perete | ||||||
| DA41222064 | UM 02401 CUI: 4331449 | GBC EXIM SRL CUI: 14916025 | furnizare | 30231320-6 | 21.09.2026 | 67,600 |
| Contract object: display interactiv 86 | ||||||
| DA41219262 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | COMPUTERLINE SRL CUI: 17994710 | servicii | 30231320-6 | 21.09.2026 | 4,890 |
| Contract object: servicii de montare si instalare table | ||||||
| DA41199102 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE TRADING SRL CUI: 13507421 | furnizare | 30231320-6 | 17.09.2026 | 2,060 |
| Contract object: monitor viewsonic ifp7534 75 | ||||||
| DA41190871 | ORASUL SALCEA CUI: 4244180 | IT&CONT GROUP SRL CUI: 25578779 | furnizare | 30231320-6 | 16.09.2026 | 1,080 |
| Contract object: monitor philips 24e1n1100/00 | ||||||
| DA41195350 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30231320-6 | 16.09.2026 | 33,440 |
| Contract object: display promethean | ||||||
| DA41185332 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30231320-6 | 15.09.2026 | 7,858 |
| Contract object: display interactiv horizan 65 cu soundbar si all in one lenovo thinkcentre neo 50a 24 gen 6 lnl 23 | ||||||
| DA41152056 | COMUNA MARUNTEI CUI: 5148335 | NFT SYSTEMS TECHNOLOGY SRL CUI: 51186030 | furnizare | 30231320-6 | 10.09.2026 | 9,500 |
| Contract object: pachet tabla inteligenta samsung + suport | ||||||
| DA41112528 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30231320-6 | 04.09.2026 | 23,720 |
| Contract object: display tabla interactiva smart board g-v4 86 | ||||||
| DA41100323 | SCOALA GIMNAZIALA SURA MICA CUI: 17789929 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30231320-6 | 03.09.2026 | 16,400 |
| Contract object: display interactiv educational | ||||||
| DA41087261 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 30231320-6 | 02.09.2026 | 8,250 |
| Contract object: display interactive samsung 75 + stand mobil | ||||||
| DA41089076 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30231320-6 | 01.09.2026 | 14,775 |
| Contract object: display interactiv evoboard 86, 4k,, lenovo thinkpad l16 g2 intel core ultra 5, suport tv de perete | ||||||
| DA41083321 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DOCSMART SRL CUI: 30542402 | furnizare | 30231320-6 | 01.09.2026 | 13,407 |
| Contract object: tabla interactiva | ||||||
| DA41085381 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | EDU APPS SRL CUI: 28062674 | furnizare | 30231320-6 | 01.09.2026 | 10,779 |
| Contract object: display interactiv | ||||||
| DA41081623 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30231320-6 | 01.09.2026 | 19,830 |
| Contract object: ecran interactiv samsung flip wm65fx | ||||||
| DA41081624 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30231320-6 | 01.09.2026 | 3,150 |
| Contract object: stand mobil de podea neomounts | ||||||
| DA41076569 | SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | INMARK AV SRL CUI: 42094515 | servicii | 30231320-6 | 31.08.2026 | 4,132 |
| Contract object: display - tabla interactiva 65, multi touch lg 65tr3dk-b.mueq, android 11 | ||||||
| DA41066767 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | POWERTRUST SRL CUI: 15568530 | furnizare | 30231320-6 | 28.08.2026 | 9,890 |
| Contract object: display interactiv samsung flip pro wmb - 75 | ||||||
| DA41049746 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 30231320-6 | 27.08.2026 | 42,200 |
| Contract object: tabla interactiva | ||||||
| DA41058734 | ORASUL SOLCA CUI: 4441000 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30231320-6 | 26.08.2026 | 127,300 |
| Contract object: furnizare si implementare sistem digital de informare turistica 2 totemuri interactive 55 si soft | ||||||
- 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