| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304450 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30233180-6 | 30.09.2026 | 37,905 |
| Contract object: computere portabile , dispozitive de stocare cu memorie flash, monitoare | ||||||
| DA41302555 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30233180-6 | 30.09.2026 | 488 |
| Contract object: memorie ddr/ssd 240 gb cardiologie | ||||||
| DA41293713 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 30233180-6 | 30.09.2026 | 245 |
| Contract object: memorie usb 2.0 adata | ||||||
| DA41294789 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233180-6 | 30.09.2026 | 619 |
| Contract object: pachet usb | ||||||
| DA41287470 | COMUNA COSTULENI CUI: 4540631 | RAV EXPERT SERVICE SRL CUI: 36257200 | furnizare | 30233180-6 | 30.09.2026 | 9,214 |
| Contract object: achizitii bunuri | ||||||
| DA41289743 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | SHORTCUT SRL CUI: 14174368 | furnizare | 30233180-6 | 29.09.2026 | 174 |
| Contract object: stick-uri memorie kingston- mji bv | ||||||
| DA41286114 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 2 BRUNO SRL CUI: 15165473 | furnizare | 30233180-6 | 29.09.2026 | 165 |
| Contract object: memorie usb | ||||||
| DA41287398 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | furnizare | 30233180-6 | 29.09.2026 | 3,196 |
| Contract object: ssd extern samsung t7 2tb blue usb 3.2 | ||||||
| DA41282800 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30233180-6 | 28.09.2026 | 200 |
| Contract object: usb stick 128gb | ||||||
| DA41274164 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233180-6 | 28.09.2026 | 2,459 |
| Contract object: unitate ssd | ||||||
| DA41275083 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233180-6 | 28.09.2026 | 5,777 |
| Contract object: card memorie 1 tb + adaptor | ||||||
| DA41273740 | AEROPORTUL IASI RA CUI: 9671409 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 30233180-6 | 28.09.2026 | 3,411 |
| Contract object: achizitie stick-uri memorie conform adv1549606 | ||||||
| DA41265145 | COMUNA PARSCOVENI CUI: 4395043 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233180-6 | 28.09.2026 | 238 |
| Contract object: materiale pentru activitati de asistenta sociala_eci | ||||||
| DA41271779 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233180-6 | 25.09.2026 | 410 |
| Contract object: pachet stick-uri memorie | ||||||
| DA41269732 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30233180-6 | 25.09.2026 | 66 |
| Contract object: flash drive 128gb usb ( ref 1329/22.09.2026) | ||||||
| DA41267138 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINT & PROMOTION SOLUTION SRL CUI: 32962291 | furnizare | 30233180-6 | 25.09.2026 | 116,400 |
| Contract object: stick usb tip card | ||||||
| DA41262905 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 30233180-6 | 25.09.2026 | 3,366 |
| Contract object: dispozitive de stocare | ||||||
| DA41265039 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 25.09.2026 | 264 |
| Contract object: card de memorie hama 124158 microsdxc, 128gb, clasa 10 uhs-i, 100mbs, adaptor sd | ||||||
| DA41256619 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | furnizare | 30233180-6 | 24.09.2026 | 245 |
| Contract object: ssd 240 gb | ||||||
| DA41255526 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30233180-6 | 24.09.2026 | 87 |
| Contract object: memorie stick usb 32gb | ||||||
| DA41246287 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 30233180-6 | 24.09.2026 | 499 |
| Contract object: hdd extern @ tb seagate | ||||||
| DA41249534 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | furnizare | 30233180-6 | 24.09.2026 | 3,560 |
| Contract object: stick memorie 32gb, usb 2.0, carcasa aluminiu, multicolor | ||||||
| DA41250392 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | BIT SISTEM SRL CUI: 19091867 | furnizare | 30233180-6 | 23.09.2026 | 1,040 |
| Contract object: dispozitive de stocare | ||||||
| DA41238909 | COMUNA TODIRENI CUI: 3373381 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 30233180-6 | 23.09.2026 | 2,005 |
| Contract object: memorie 512gb micro sdxc uhs-i/w/adapter sdcs3/512gb kingston sdcs3/512gb | ||||||
| DA41244008 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30233180-6 | 23.09.2026 | 155 |
| Contract object: mermory card sdxc sandisk by wd extreme 64gb, | ||||||
- 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