| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294936 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30233153-8 | 30.09.2026 | 110 |
| Contract object: unitate optica externa, 7 in 1, usb 3.0 type-c, cititor/scriere dvd/bd, negru, slim | ||||||
| DA41268086 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | INFOCENTER SRL CUI: 7559248 | furnizare | 30233153-8 | 25.09.2026 | 84 |
| Contract object: dvd-rw extern gembird dvd-usb-031 | ||||||
| DA41259855 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30233153-8 | 24.09.2026 | 165 |
| Contract object: dvd writer extern hitachi-lg gp60ns60, slim, argintiu | ||||||
| DA41249474 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | COMPUTECH SRL CUI: 15025380 | furnizare | 30233153-8 | 24.09.2026 | 845 |
| Contract object: unitate optica externa (portabila) dvd-rw writer 8x asus extern sdrw lite, ultra-subtire 13.9mm, usb | ||||||
| DA41244565 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30233153-8 | 23.09.2026 | 92 |
| Contract object: dvd-rw intern | ||||||
| DA41232030 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 30233153-8 | 23.09.2026 | 529 |
| Contract object: unitate optica externa cd/dvd usb-a | ||||||
| DA41234050 | COMUNA FELEACU CUI: 4354507 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30233153-8 | 22.09.2026 | 207 |
| Contract object: dvd-rw extern lg gp60nb60 | ||||||
| DA41220736 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30233153-8 | 21.09.2026 | 393 |
| Contract object: pachet unitate optica externa verbatim dvd-rw + 50 cd-r verbatim | ||||||
| DA41213117 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30233153-8 | 18.09.2026 | 8,250 |
| Contract object: dvd writer | ||||||
| DA41194933 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30233153-8 | 16.09.2026 | 500 |
| Contract object: cd/dvd writer verbatim usb 3.2 + usb-c | ||||||
| DA41180988 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | CANDY SALES SRL CUI: 47688322 | furnizare | 30233153-8 | 15.09.2026 | 694 |
| Contract object: unitate optica blu-ray externa staryon - slim, usb 3.0 & usb-c | ||||||
| DA41172550 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | COMPUTECH SRL CUI: 15025380 | furnizare | 30233153-8 | 14.09.2026 | 1,521 |
| Contract object: unitate optica externa (portabila) dvd-rw writer 8x asus extern sdrw lite, ultra-subtire 13.9mm, usb | ||||||
| DA41165326 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | COMPUTECH SRL CUI: 15025380 | furnizare | 30233153-8 | 11.09.2026 | 159 |
| Contract object: unitate optica externa (portabila) dvd-rw writer 8x asus extern sdrw lite, ultra-subtire 13.9mm, usb | ||||||
| DA41157709 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30233153-8 | 11.09.2026 | 1,235 |
| Contract object: comanda ferma -dosare , roz inchis+ deschis , mov inchis + deschis, rosii, bleu | ||||||
| DA41136344 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | SHORTCUT SRL CUI: 14174368 | furnizare | 30233153-8 | 08.09.2026 | 768 |
| Contract object: tonere | ||||||
| DA41119558 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | CALLISTO SRL CUI: 18070378 | furnizare | 30233153-8 | 04.09.2026 | 12,826 |
| Contract object: sistem sonorizare | ||||||
| DA41105753 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233153-8 | 03.09.2026 | 169 |
| Contract object: comanda ferma dvd-rw extern asus zendrive u9m sdrw-08u9m-u, usb 2.0, negru | ||||||
| DA41078245 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACERAM SRL CUI: 15550584 | furnizare | 30233153-8 | 31.08.2026 | 600 |
| Contract object: dvd rw asus zen drive usb | ||||||
| DA41055934 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | CANDY SALES SRL CUI: 47688322 | furnizare | 30233153-8 | 27.08.2026 | 1,041 |
| Contract object: unitate optica blu-ray externa staryon - slim, usb 3.0 & usb-c | ||||||
| DA41002835 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | PRONOTE NOTIFY SRL CUI: 38906452 | furnizare | 30233153-8 | 21.08.2026 | 615 |
| Contract object: dispozitiv portabil inscriptionare cd.dvd | ||||||
| DA41019576 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PIXELDATA SRL CUI: 16381432 | furnizare | 30233153-8 | 21.08.2026 | 23,036 |
| Contract object: robot scriere epson discproducer pp-50 ii cd/dvd + pixeldata dicom burn | ||||||
| DA41029227 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BB COMPUTER SRL CUI: 1697110 | furnizare | 30233153-8 | 21.08.2026 | 185 |
| Contract object: dvd rw | ||||||
| DA40957127 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30233153-8 | 07.08.2026 | 110 |
| Contract object: unitate optica externa, 7 in 1, usb 3.0 type-c, cititor/scriere dvd/bd, negru, slim | ||||||
| DA40944248 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30233153-8 | 05.08.2026 | 298 |
| Contract object: dvd -r cu plic - radiologie 11232-05/08/2026 | ||||||
| DA40900140 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PIXELDATA SRL CUI: 16381432 | servicii | 30233153-8 | 28.07.2026 | 1,200 |
| Contract object: inchiriere robot inscriptionare cd / dvd personalizate | ||||||
- 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