| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248170 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 30233110-5 | 28.09.2026 | 799 |
| Contract object: sandisk extreme card de memorie microsdxc 512gb a2 c10 v30 uhs-i u3 + adaptor sd | ||||||
| DA41213232 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30233110-5 | 18.09.2026 | 440 |
| Contract object: card de memorie 128 gb cl10 canvas go plus | ||||||
| DA41192344 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ELECTRONIC LION SRL CUI: 14543449 | furnizare | 30233110-5 | 16.09.2026 | 81 |
| Contract object: achizitie medii de stocare | ||||||
| DA41187433 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233110-5 | 15.09.2026 | 530 |
| Contract object: card memorie sandisk extreme pro 128 gb sdxc uhs-i class 10 | ||||||
| DA41163520 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233110-5 | 11.09.2026 | 888 |
| Contract object: card de memorie sd hikvision ae-mw3sd1(tlc/256g), 256 gb, tlc, clasa 10, recomandat pentru nvr-uri a | ||||||
| DA41093822 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233110-5 | 07.09.2026 | 340 |
| Contract object: kingston 256gb usb-a + usb-c 3.2 gen 1 datatraveler duog2 2 in 1 | ||||||
| DA41096699 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 30233110-5 | 02.09.2026 | 397 |
| Contract object: card de memorie micro si cititor carduri micro | ||||||
| DA41051951 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SENSITRON SRL CUI: 13722993 | furnizare | 30233110-5 | 26.08.2026 | 600 |
| Contract object: card memorie microsd 128gb, clasa 10 | ||||||
| DA40995199 | COMUNA VANATORI - NEAMT CUI: 2614279 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233110-5 | 14.08.2026 | 1,841 |
| Contract object: furnizare body camera si card de memorie pentru comuna vanatori-neamt | ||||||
| DA40976503 | COMUNA COZMESTI CUI: 16670635 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233110-5 | 12.08.2026 | 1,940 |
| Contract object: card de memorie sandisk ;body camera boblov hd66-02/d71296p, slot card, night vision, 8 ore inregist | ||||||
| DA40948472 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30233110-5 | 06.08.2026 | 4,537 |
| Contract object: card memorie kingston microsdhc industrial class 10 uhs-i 32 gb | ||||||
| DA40936591 | GARDA DE COASTA CUI: 29521430 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 30233110-5 | 04.08.2026 | 971 |
| Contract object: pachet card de memorie microsd | ||||||
| DA40858434 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233110-5 | 21.07.2026 | 686 |
| Contract object: card de memorie microsdxc samsung evo plus mbmc256sa/ eu, 256 gb, clasa 10, u3, v30, recomandat pent | ||||||
| DA40701962 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 30233110-5 | 26.06.2026 | 397 |
| Contract object: pachet unitati stocare | ||||||
| DA40530334 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | BLULINE TECH SRL CUI: 46079909 | furnizare | 30233110-5 | 02.06.2026 | 960 |
| Contract object: carduri micro sd | ||||||
| DA40418196 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | CHIT SERVICES SRL CUI: 23754151 | furnizare | 30233110-5 | 18.05.2026 | 174 |
| Contract object: card microsd adata, 128 gb, microsdxc, clasa 10, standard uhs-i u1 | ||||||
| DA40398637 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30233110-5 | 15.05.2026 | 268 |
| Contract object: card de memorie sandisk ultra microsdxc, 128gb, 140mb/s, a1 class 10 uhs-i + sd adapter a [161296] | ||||||
| DA40263841 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 30233110-5 | 28.04.2026 | 330 |
| Contract object: sandisk extreme pro card de memorie sd 128gb sdxc uhs-i class 10 u3 + 2 ani rescuepro deluxe-orthoce | ||||||
| DA40129235 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | INFOTOUCH SYSTEMS SRL CUI: 16242191 | furnizare | 30233110-5 | 02.04.2026 | 240 |
| Contract object: memorie notebok corsair valueselect, 8gb, ddr4, 2133mhz, cl15, 1.2v | ||||||
| DA40096419 | MUNICIPIUL VULCAN CUI: 4375267 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30233110-5 | 01.04.2026 | 1,415 |
| Contract object: piese de schimb pentru sistem de operare pc | ||||||
| DA40003681 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | DEDEMAN SRL CUI: 2816464 | furnizare | 30233110-5 | 13.03.2026 | 131 |
| Contract object: imou card microsdxc uhs-i 256gb cl 10 v10 | ||||||
| DA39982439 | ORAS NEGRU VODA CUI: 6398763 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30233110-5 | 11.03.2026 | 187 |
| Contract object: stick usb 2.0 8gb dahua dhi-usb-u106-20-8gb | ||||||
| DA39973248 | COMUNA IL CARAGIALE CUI: 4402604 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30233110-5 | 10.03.2026 | 554 |
| Contract object: card memorie 256gb kingston select plus sdcs2/256gb | ||||||
| DA39967768 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 30233110-5 | 09.03.2026 | 275 |
| Contract object: card memorie 256 gb | ||||||
| DA39839128 | SERVICIUL DE AMBULANTA CUI: 7604489 | POWER MEDICAL SRL CUI: 35367825 | furnizare | 30233110-5 | 16.02.2026 | 150 |
| Contract object: cititor card compact flash | ||||||
- 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