| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119348 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 30233141-1 | 07.09.2026 | 8,200 |
| Contract object: network attached storage | ||||||
| DA40394436 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | IOSE INVEST SRL CUI: 18155725 | furnizare | 30233141-1 | 15.05.2026 | 826 |
| Contract object: controler raid server | ||||||
| DA40258051 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | VIP NET CONSULTING SRL CUI: 21649761 | furnizare | 30233141-1 | 28.04.2026 | 165 |
| Contract object: ssd afox 120gb sata 2.5inch | ||||||
| DA39259243 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30233141-1 | 11.11.2025 | 6,325 |
| Contract object: sistem stocare cu redundanta(nas) | ||||||
| DA39253624 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30233141-1 | 10.11.2025 | 15,220 |
| Contract object: nas stocare cu reduntanta de retea | ||||||
| DA39214552 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30233141-1 | 10.11.2025 | 7,700 |
| Contract object: controller raid (pcie) pentru server fujitsu primergy rx2530 m5 | ||||||
| DA38918133 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233141-1 | 25.09.2025 | 2,934 |
| Contract object: network attached storage synology diskstation ds923+ | ||||||
| DA38707444 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30233141-1 | 21.08.2025 | 4,930 |
| Contract object: piese pentru repararea serverului lenovo thinksystem | ||||||
| DA38698031 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 30233141-1 | 14.08.2025 | 167,370 |
| Contract object: extensie matrice de stocare date - 1 buc. | ||||||
| DA38682616 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | furnizare | 30233141-1 | 12.08.2025 | 6,644 |
| Contract object: lot 2 - matrice redundanta de discuri independente - 2 buc. | ||||||
| DA38595854 | COMPANIA DE APA ORADEA SA CUI: 54760 | ITPS SRL CUI: 17236996 | furnizare | 30233141-1 | 25.07.2025 | 192,500 |
| Contract object: unitate de stocare cu accesorii si servicii de instalare | ||||||
| DA38576469 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30233141-1 | 23.07.2025 | 4,836 |
| Contract object: ssd adv1490317 | ||||||
| DA37923200 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 30233141-1 | 15.04.2025 | 4,908 |
| Contract object: piese schimb | ||||||
| DA37841222 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | IASI IT SRL CUI: 30767707 | furnizare | 30233141-1 | 10.04.2025 | 2,805 |
| Contract object: nas synology diskstation ds224+ 2-bay celeron j4125 2gb ddr4, gigabit echipat cu 2*st6000vn006 | ||||||
| DA36913468 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233141-1 | 14.11.2024 | 7,870 |
| Contract object: nas network attached storage synology ds1823xs+ cu procesor amd ryzen v1780b 3.35ghz, 8-bay, 8gb ddr | ||||||
| DA36837956 | PENITENCIARUL TIMISOARA CUI: 4269126 | NETPROTECT SRL CUI: 16251009 | furnizare | 30233141-1 | 04.11.2024 | 1,779 |
| Contract object: hdd sas 1.2tb 2.5 - server | ||||||
| DA36761138 | COMUNA LOZNA CUI: 15676389 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30233141-1 | 22.10.2024 | 49,871 |
| Contract object: furnizare de echipamente digitale: sistem de sonorizare, router wi-fi si network attached storage | ||||||
| DA36493124 | CONSILIUL LEGISLATIV CUI: 7901650 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 30233141-1 | 12.09.2024 | 6,719 |
| Contract object: piese schimb server | ||||||
| DA35696159 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | NETOTEX SRL CUI: 5302760 | furnizare | 30233141-1 | 13.05.2024 | 300 |
| Contract object: matrita pentru garnituri | ||||||
| DA35540176 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30233141-1 | 18.04.2024 | 217,800 |
| Contract object: echipament de stocare datacenter | ||||||
| DA34050378 | COMUNA SACALAZ CUI: 5439113 | SUPERVISOR GROUP SRL CUI: 14176598 | furnizare | 30233141-1 | 20.09.2023 | 18,000 |
| Contract object: achizitie produs de stocare digitala rackstation rs1619xs pentru comuna sacalaz | ||||||
| DA33600618 | MUNICIPIUL IASI CUI: 4541580 | SNQCO SRL CUI: 24868197 | furnizare | 30233141-1 | 10.07.2023 | 31,600 |
| Contract object: echipamente it | ||||||
| DA33112951 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | ELSACO SOLUTIONS SRL CUI: 14364265 | furnizare | 30233141-1 | 27.04.2023 | 3,440 |
| Contract object: piese | ||||||
| DA32558349 | CURTEA DE APEL IASI CUI: 17006032 | IRISTECH SRL CUI: 26785225 | furnizare | 30233141-1 | 10.02.2023 | 510 |
| Contract object: hp smart array p440ar 2gb cache 8 port 12g sas 6g sata | ||||||
| DA32053183 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | INFOSIC IT SRL CUI: 40366850 | furnizare | 30233141-1 | 07.12.2022 | 1,824 |
| Contract object: baterie controler raid server dell 2950 | ||||||
- 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