| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304205 | COMUNA DAESTI CUI: 2540651 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30233132-5 | 30.09.2026 | 1,711 |
| Contract object: servicii reparatie unitate | ||||||
| DA41303847 | COMUNA BAIA DE CRIS CUI: 4374008 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30233132-5 | 30.09.2026 | 413 |
| Contract object: hdd extern 1tb adata | ||||||
| DA41279072 | COMUNA RADOVAN CUI: 5077617 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 30233132-5 | 30.09.2026 | 492 |
| Contract object: hdd extern 2.5 1t | ||||||
| DA41302563 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30233132-5 | 30.09.2026 | 666 |
| Contract object: ssd verbatim vi550 1tb -49353 | ||||||
| DA41301554 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30233132-5 | 30.09.2026 | 489 |
| Contract object: hdd extern western digital elements portable, 1tb, 2.5, usb 3.0, negru [89775] | ||||||
| DA41301470 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233132-5 | 30.09.2026 | 658 |
| Contract object: hard disk western digital purple 1tb sata-iii 64mb | ||||||
| DA41302190 | UM0925 SUCEAVA CUI: 13589936 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30233132-5 | 30.09.2026 | 1,870 |
| Contract object: unitate de hard disk | ||||||
| DA41300262 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 30233132-5 | 30.09.2026 | 850 |
| Contract object: unitate de masura | ||||||
| DA41300192 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 30.09.2026 | 449 |
| Contract object: ssd adata legend 710, 512gb, m.2 2280 | ||||||
| DA41299973 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 30.09.2026 | 276 |
| Contract object: ssd adata su650, 256gb, 2.5, sata iii + cablu adaptor splitter hdmi tata la vga mama | ||||||
| DA41296297 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROTELECOM SRL CUI: 5604741 | furnizare | 30233132-5 | 30.09.2026 | 1,520 |
| Contract object: hdd sistem de supraveghere audio video sc gimn cand popescu | ||||||
| DA41291488 | PALATUL COPIILOR CUI: 4250808 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 29.09.2026 | 446 |
| Contract object: hard disk extern adata hd710 pro, 2tb, usb 3.2 gen1, negru | ||||||
| DA41271697 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | LIFE IS HARD SA CUI: 16336490 | furnizare | 30233132-5 | 29.09.2026 | 3,084 |
| Contract object: hdd extern seagate expansion 26tb 3.5 usb 3.0 black - 1 buc + sursa alimentare raspberry pi 5 27w | ||||||
| DA41291741 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 30233132-5 | 29.09.2026 | 625 |
| Contract object: pachet gradinita universitatii | ||||||
| DA41289084 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30233132-5 | 29.09.2026 | 320 |
| Contract object: ssd | ||||||
| DA41291003 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 29.09.2026 | 662 |
| Contract object: 1 buc ssd kingston skc3000s/512g 512gb m2 pcie 4.0 nvme | ||||||
| DA41255620 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 29.09.2026 | 1,983 |
| Contract object: ssd extern samsung t9 mu-pg1t0b/eu, 1tb, usb 3.2 gen 2, negru | ||||||
| DA41290464 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 29.09.2026 | 1,480 |
| Contract object: hard disk hdd extern 4 tb 4tb seagate | ||||||
| DA41286566 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 29.09.2026 | 1,074 |
| Contract object: ssd extern kingston xs1000r, 1tb, usb 3.2 gen 2 type-c, rosu - sediul anf | ||||||
| DA41289791 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30233132-5 | 29.09.2026 | 1,834 |
| Contract object: pachet memorii externe | ||||||
| DA41284959 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30233132-5 | 29.09.2026 | 577 |
| Contract object: hdd ext adata 2tb rosu/ negru ahd650-2tu31-crd | ||||||
| DA41277186 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 29.09.2026 | 1,074 |
| Contract object: ssd extern kingston xs1000r, 1tb, usb 3.2 gen 2 type-c, rosu | ||||||
| DA41272457 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30233132-5 | 29.09.2026 | 400 |
| Contract object: hard extern 2tb | ||||||
| DA41281124 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | FORHUB IT SRL CUI: 48889642 | furnizare | 30233132-5 | 28.09.2026 | 1,072 |
| Contract object: seagate exos 4tb 7.2k lff sata 6g hdd | ||||||
| DA41276272 | APA-CTTA SA CUI: 1755482 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30233132-5 | 28.09.2026 | 7,000 |
| Contract object: hdd storage dell | ||||||
- 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