| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305311 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 30.09.2026 | 3,028 |
| Contract object: ssd extern kingston xs2000 2tb, usb 3.2 gen 2x2 (argintiu) | ||||||
| DA41291544 | COMUNA TELCIU CUI: 4512267 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233100-2 | 30.09.2026 | 281 |
| Contract object: memorie usb sandisk ultra sdcz48-64gb, 64gb, usb 3.0, negru | ||||||
| DA41303101 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | IRISTECH SRL CUI: 26785225 | furnizare | 30233100-2 | 30.09.2026 | 2,033 |
| Contract object: ssd si baterii ups | ||||||
| DA41293136 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 29.09.2026 | 1,934 |
| Contract object: ssd kingston nv3 1tb pci express 4.0 x4 m.2 2280 | ||||||
| DA41286720 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 29.09.2026 | 421 |
| Contract object: solid state drive (ssd) kingston a400, 480gb, 2.5, sata iii | ||||||
| DA41287010 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | GROUPAMD SRL CUI: 39857757 | furnizare | 30233100-2 | 29.09.2026 | 1,032 |
| Contract object: materiale pentru echipamente electronice | ||||||
| DA41268750 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | TOP IT HD SRL CUI: 50485352 | furnizare | 30233100-2 | 29.09.2026 | 120 |
| Contract object: stick memorie usb 3.2 128gb | ||||||
| DA41253853 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | SDM OFFICE GROUP SRL CUI: 18954722 | servicii | 30233100-2 | 29.09.2026 | 2,920 |
| Contract object: hdd extern 1 tb | ||||||
| DA41273684 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 29.09.2026 | 421 |
| Contract object: ssd kingston 480gb | ||||||
| DA41281339 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 28.09.2026 | 4,256 |
| Contract object: unitati de memorie | ||||||
| DA41271053 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30233100-2 | 28.09.2026 | 620 |
| Contract object: achizitie de piese si accesorii computere | ||||||
| DA41254020 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30233100-2 | 24.09.2026 | 925 |
| Contract object: ssd lenovo 2tb portable type-c usb 3.2, 550 mb/s | ||||||
| DA41250058 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 23.09.2026 | 5,897 |
| Contract object: hub usb baseus 12in1 si stick usb fb-fdi0329 | ||||||
| DA41250962 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233100-2 | 23.09.2026 | 425 |
| Contract object: card de memorie microsdxc kingston canvas go plus sdcg4/256gb, 256 gb, clasa 10, u3, v30, recomandat | ||||||
| DA41203920 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233100-2 | 22.09.2026 | 709 |
| Contract object: memorie usb hama rotate 182463, 32gb, usb 3.0, albastru | ||||||
| DA41231193 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 22.09.2026 | 536 |
| Contract object: articole de birou | ||||||
| DA41229448 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 22.09.2026 | 10,744 |
| Contract object: ssd extern portabil kingston xs1000, 2tb, usb 3.2, negru | ||||||
| DA41198946 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | SHIRO ONE SRL CUI: 48609750 | furnizare | 30233100-2 | 21.09.2026 | 19,457 |
| Contract object: solid state drive (ssd) 2tb, 2.5, sata iii | ||||||
| DA41216243 | MUNICIPIUL CARACAL CUI: 4395175 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233100-2 | 18.09.2026 | 453 |
| Contract object: card de memorie microsdxc imou st2-256-s1, 256gb, class 10, v30, recomandat pentru supraveghere ip | ||||||
| DA41216593 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233100-2 | 18.09.2026 | 1,859 |
| Contract object: hard disk desktop wd blue, 2tb, 5400 rpm, sata 3, 64mb, wd20earz | ||||||
| DA41211317 | COMUNA BOGHIS CUI: 17720391 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 18.09.2026 | 288 |
| Contract object: memorie corsair vengeance lpx, 8gb ddr4, 3200mhz cl16 | ||||||
| DA41211878 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233100-2 | 18.09.2026 | 1,570 |
| Contract object: solid-state drive (ssd) kingston fury renegade, 2tb, pci-express 4.0 x4, m.2, sfyrdk/2000g | ||||||
| DA41212170 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 30233100-2 | 18.09.2026 | 2,065 |
| Contract object: ssd extern samsung t5 evo 4tb usb3.2 gen.1 negru- ref 26130 | ||||||
| DA41180859 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 18.09.2026 | 1,471 |
| Contract object: hard disk extern silicon power armor a66 5tb 2.5 inch usb 3.2 blue | ||||||
| DA41209627 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30233100-2 | 17.09.2026 | 690 |
| Contract object: card memorie microsdxc sandisk by wd extreme 256gb, class 10, uhs-i u3, v30, a2 + adaptor sd | ||||||
- 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