| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297204 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CENTUM NET SRL CUI: 14137807 | furnizare | 30233000-1 | 30.09.2026 | 2,050 |
| Contract object: dispozitiv de stocare in retea | ||||||
| DA41296521 | ORASUL BUCECEA CUI: 3643876 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30233000-1 | 30.09.2026 | 52,780 |
| Contract object: achizitie echipamente de digitalizare pentru liceu - prne 2021-2027 cod smis 334734 | ||||||
| DA41284075 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | BIOGENETIX SRL CUI: 15845119 | furnizare | 30233000-1 | 29.09.2026 | 6,750 |
| Contract object: carduri de recoltare a spoturilor de sange | ||||||
| DA41270221 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233000-1 | 25.09.2026 | 1,197 |
| Contract object: furnizare hdd 6 tb supraveghere video, 1 buc | ||||||
| DA41260436 | COMUNA PETELEA CUI: 4578024 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233000-1 | 24.09.2026 | 225 |
| Contract object: safenet etoken 5110 cc (certificare eidas, compatibil anaf/sts) - dispozitiv criptografic securizat | ||||||
| DA41256506 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30233000-1 | 24.09.2026 | 93 |
| Contract object: dvd-r verbatim 4.7 gb | ||||||
| DA41249773 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 30233000-1 | 23.09.2026 | 91 |
| Contract object: card micro sdhc adata 32gb | ||||||
| DA41240016 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233000-1 | 22.09.2026 | 991 |
| Contract object: hard disk seagate skyhawk st4000vx016, 4tb, 256mb, 5400rpm, sata3 | ||||||
| DA41217134 | MUNICIPIUL BOTOSANI CUI: 3372882 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233000-1 | 22.09.2026 | 41,835 |
| Contract object: ssd pentru server fujitsu | ||||||
| DA41214239 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 30233000-1 | 18.09.2026 | 138 |
| Contract object: dispozitiv criptografic de tip token | ||||||
| DA41207336 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | IASI IT SRL CUI: 30767707 | furnizare | 30233000-1 | 17.09.2026 | 3,412 |
| Contract object: network attached storage nas synology diskstation ds925+ 4 bay, amd ryzen v1500b, 4gb ddr4 ecc, 2x m | ||||||
| DA41198146 | ORAS CHITILA CUI: 4420848 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233000-1 | 17.09.2026 | 1,074 |
| Contract object: ssd extern 2tb | ||||||
| DA41195153 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30233000-1 | 16.09.2026 | 827 |
| Contract object: dispozitive de stocare | ||||||
| DA41189045 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | IT GENETICS SA CUI: 21310535 | furnizare | 30233000-1 | 16.09.2026 | 9,812 |
| Contract object: achizitie token safenet 5110+fips cf oferta | ||||||
| DA41187513 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233000-1 | 15.09.2026 | 2,661 |
| Contract object: pachet echipamente periferice pt laborator-ref 25582 | ||||||
| DA41182380 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30233000-1 | 15.09.2026 | 743 |
| Contract object: pachet stocare | ||||||
| DA41184298 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30233000-1 | 15.09.2026 | 966 |
| Contract object: pachet dispozitive de stocare date | ||||||
| DA41175382 | SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557 | MAKE IT BETTER SRL CUI: 35529595 | servicii | 30233000-1 | 14.09.2026 | 529 |
| Contract object: hdd extern 2tb | ||||||
| DA41172339 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | TOP SECURITY SERVICE SRL CUI: 4307700 | furnizare | 30233000-1 | 14.09.2026 | 3,000 |
| Contract object: hard disk 26tb | ||||||
| DA41170351 | COMUNA GHERGHEASA CUI: 2407931 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233000-1 | 14.09.2026 | 225 |
| Contract object: safenet etoken 5110+ fips - dispozitiv criptografic securizat | ||||||
| DA41166519 | COMUNA MUNTENI BUZAU CUI: 4231873 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 30233000-1 | 11.09.2026 | 2,610 |
| Contract object: nas storage tower 4bay / no hdd ts-433-4g qnap | ||||||
| DA41161646 | COMUNA PODARI CUI: 4553399 | ALTANET SRL CUI: 15748710 | furnizare | 30233000-1 | 11.09.2026 | 620 |
| Contract object: ssd silicon power ace a55 1tb 2.5inch sata iii | ||||||
| DA41160252 | COMUNA SANTANA DE MURES CUI: 4323349 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233000-1 | 11.09.2026 | 450 |
| Contract object: safenet etoken 5110 cc (certificare eidas, compatibil anaf/sts) - dispozitiv criptografic securizat | ||||||
| DA41139016 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 30233000-1 | 11.09.2026 | 1,291 |
| Contract object: memorie usb,rack,switch | ||||||
| DA41154201 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 30233000-1 | 10.09.2026 | 146 |
| Contract object: solid state drive (ssd) 256gb sata 6.0gb/s, diferite modele | ||||||
- 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