| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40722687 | DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 30234100-9 | 29.06.2026 | 6,704 |
| Contract object: dell 2.4tb 10k rpm sas 12gbps 512e 2.5in hot-plug drive | ||||||
| DA40622833 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | AQUATOR SRL CUI: 15651244 | furnizare | 30234100-9 | 15.06.2026 | 2,294 |
| Contract object: magneti | ||||||
| DA40189749 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | LISTA TECH SRL CUI: 21654407 | furnizare | 30234100-9 | 17.04.2026 | 2,458 |
| Contract object: achizitionare ssd kingston kc600, 512 gb, sata iii, 2.5 inch | ||||||
| DA38893741 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IASI IT SRL CUI: 30767707 | furnizare | 30234100-9 | 18.09.2025 | 301 |
| Contract object: hard disk hdd extern 2 tb 2tb adata hv320 2.5 usb 3.1 albastru ahv320-2tu31-cbl | ||||||
| DA38583810 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30234100-9 | 25.07.2025 | 1,815 |
| Contract object: hdd extern western digital elements desktop, 20tb, 3.5, usb 3.0 (negru) | ||||||
| DA38491951 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | NERATON PRESTSERV SRL CUI: 44525177 | furnizare | 30234100-9 | 08.07.2025 | 496 |
| Contract object: unitate ssd 1tb | ||||||
| DA38004265 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | NERATON PRESTSERV SRL CUI: 44525177 | furnizare | 30234100-9 | 05.05.2025 | 236 |
| Contract object: achizitie ssd 512gb | ||||||
| DA37721223 | UM 0756 PLOIESTI CUI: 7977151 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30234100-9 | 21.03.2025 | 5,254 |
| Contract object: hdd extern western digital elements desktop, 20tb, 3.5, usb 3.0 (negru) | ||||||
| DA37372158 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 30234100-9 | 30.01.2025 | 58 |
| Contract object: set 6 magneti pentru sudura yato yt-08679 | ||||||
| DA35451034 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 30234100-9 | 08.04.2024 | 42 |
| Contract object: magnet universal neodymium 10x5x1.9mm (ndfeb), suprafata de lucru self-healing revell, 300x220mm | ||||||
| DA34630779 | ENET SA CUI: 8123890 | LORENA COM SRL CUI: 2846040 | furnizare | 30234100-9 | 06.12.2023 | 126 |
| Contract object: diagrame tahograf | ||||||
| DA33870598 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234100-9 | 24.08.2023 | 1,920 |
| Contract object: cd si dvd cu plic | ||||||
| DA33766641 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | INOESY SRL CUI: 25730485 | furnizare | 30234100-9 | 03.08.2023 | 4,180 |
| Contract object: disc levitatie model csyl-14 ybco, csyl-35 ybco | ||||||
| DA33710083 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | TOMJOY PRINT SRL CUI: 37398348 | furnizare | 30234100-9 | 27.07.2023 | 101 |
| Contract object: dvd+r | ||||||
| DA33540531 | APAVITAL SA CUI: 1959768 | PRISMA TECH SRL CUI: 15850492 | furnizare | 30234100-9 | 27.06.2023 | 554 |
| Contract object: magnet neodim tip oala 60 mm cu carlig inelar | ||||||
| DA33514164 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | EZ BIZ SRL CUI: 16952598 | furnizare | 30234100-9 | 23.06.2023 | 217 |
| Contract object: magneti neodim disc 10x5+14x8 + 15x8 | ||||||
| DA33430936 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 30234100-9 | 12.06.2023 | 4,200 |
| Contract object: magneti | ||||||
| DA33393898 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | EZ BIZ SRL CUI: 16952598 | furnizare | 30234100-9 | 06.06.2023 | 561 |
| Contract object: magnet neodim disc 10mm x 10mm | ||||||
| DA33202958 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30234100-9 | 09.05.2023 | 450 |
| Contract object: hdd extern | ||||||
| DA33128858 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | INFO TRUST SRL CUI: 16370727 | furnizare | 30234100-9 | 28.04.2023 | 143 |
| Contract object: magnet magneti 32mm 32 mm 10buc bucati set cutie | ||||||
| DA32803677 | UNITATEA MILITARA 01912 CUI: 32582462 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30234100-9 | 15.03.2023 | 130 |
| Contract object: pachet dvd-uri | ||||||
| DA32694224 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | EZ BIZ SRL CUI: 16952598 | furnizare | 30234100-9 | 02.03.2023 | 410 |
| Contract object: achizitie magnet disc | ||||||
| DA32313324 | UM 0175 ISU ARGES CUI: 4317894 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 30234100-9 | 28.12.2022 | 498 |
| Contract object: achizitie obiecte de inventar cti | ||||||
| DA32131110 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30234100-9 | 12.12.2022 | 290 |
| Contract object: hdd extern | ||||||
| DA32023121 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | IASI IT SRL CUI: 30767707 | furnizare | 30234100-9 | 29.11.2022 | 9,824 |
| Contract object: achizitie hdd seagate ironwolf 12tb | ||||||
- 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