| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262339 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233150-7 | 24.09.2026 | 172 |
| Contract object: dvd-writer usb extern lg gp57es40, ultra slim portabil, silver, external drw hlds -radiologie | ||||||
| DA41222968 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | COMRACE COMPUTERS SRL CUI: 6591623 | furnizare | 30233150-7 | 21.09.2026 | 3,316 |
| Contract object: unitati de cabluri optice, conform adv1547455 | ||||||
| DA41016233 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 30233150-7 | 19.08.2026 | 3,200 |
| Contract object: unitati de discuri optice conform adv1542506 | ||||||
| DA40909786 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233150-7 | 30.07.2026 | 236 |
| Contract object: dvd-writer usb extern lg gp57es40, ultra slim portabil, silver, external drw hlds | ||||||
| DA40877538 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233150-7 | 23.07.2026 | 216 |
| Contract object: dvd-writer usb extern lg gp57es40, ultra slim portabil, silver, external drw hlds | ||||||
| DA40680772 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | LIFE COM SRL CUI: 9879400 | furnizare | 30233150-7 | 22.06.2026 | 145 |
| Contract object: dvd-rw extern, gembird, interfata usb 2.0 | ||||||
| DA40614023 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233150-7 | 12.06.2026 | 4,059 |
| Contract object: cumparare suporti optici | ||||||
| DA40566865 | SPITALUL ORASENESC ALESD CUI: 4348890 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233150-7 | 08.06.2026 | 176 |
| Contract object: dvd-writer usb extern lg gp57es40, ultra slim portabil, silver, external drw hlds | ||||||
| DA40212298 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30233150-7 | 21.04.2026 | 105 |
| Contract object: unitate optica externa lg gp60nb60 ultra slim dvd-r, black | ||||||
| DA40148246 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30233150-7 | 06.04.2026 | 2,765 |
| Contract object: pachet materiale resort informatic | ||||||
| DA39911555 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233150-7 | 02.03.2026 | 940 |
| Contract object: dvd -uri rewritable media range dvd+rw 4.7g , 10buc./set | ||||||
| DA39566774 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30233150-7 | 17.12.2025 | 245 |
| Contract object: dvd-rw extern,interfata usb 2.0, | ||||||
| DA39336993 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 30233150-7 | 24.11.2025 | 4,295 |
| Contract object: unitate optica hpe hp 9.5mm compatibila cu ct incisive | ||||||
| DA39065760 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 30233150-7 | 13.10.2025 | 1,000 |
| Contract object: unitate optica hpe hp 9.5mm compatibila cu ct incisive | ||||||
| DA38949287 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 30233150-7 | 25.09.2025 | 3,747 |
| Contract object: dvd writer compatibil cu ct access | ||||||
| DA38929337 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233150-7 | 23.09.2025 | 336 |
| Contract object: dvd-rw extern | ||||||
| DA38907259 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 30233150-7 | 19.09.2025 | 727 |
| Contract object: unitate portabila blu-ray | ||||||
| DA38902006 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233150-7 | 18.09.2025 | 176 |
| Contract object: dvd-writer usb extern lg gp57es40, ultra slim portabil, silver, external drw hlds | ||||||
| DA38830760 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | INFO TRUST SRL CUI: 16370727 | furnizare | 30233150-7 | 09.09.2025 | 240 |
| Contract object: unitate optica externa dell dw316 slim black | ||||||
| DA38260615 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | JUNIOR DIVISION SOCIETY SRL CUI: 42404179 | furnizare | 30233150-7 | 03.06.2025 | 19,900 |
| Contract object: pd0033 - dispozitiv de citire si/sau inscriptionare cd-uri si dvd-uri (discproducer) | ||||||
| DA38176173 | ORASUL SIMERIA CUI: 4375135 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30233150-7 | 22.05.2025 | 110 |
| Contract object: dvd rw extern usb | ||||||
| DA38030562 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233150-7 | 06.05.2025 | 291 |
| Contract object: dvd-writer usb extern lg gp57es40 | ||||||
| DA37981932 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | VISA MEDING SRL CUI: 14307081 | furnizare | 30233150-7 | 28.04.2025 | 63 |
| Contract object: dvd-rw intern, lg, interfata s-ata, negru, gh24nsd5 | ||||||
| DA37843292 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | servicii | 30233150-7 | 07.04.2025 | 229 |
| Contract object: dvd writer extern dell slim dw316 (negru) | ||||||
| DA37763199 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | LISTA TECH SRL CUI: 21654407 | furnizare | 30233150-7 | 27.03.2025 | 7,169 |
| Contract object: achizitie directa - dotari sci | ||||||
- 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