| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266785 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 30234200-0 | 25.09.2026 | 331 |
| Contract object: blue ray disc 25gb top 50buc. | ||||||
| DA41149751 | TRIBUNALUL IALOMITA CUI: 4506931 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30234200-0 | 10.09.2026 | 40 |
| Contract object: bd-r verbatim 6x, 25gb, 10buc, spindle | ||||||
| DA41097413 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 04.09.2026 | 1,612 |
| Contract object: verbatim 69828 smdi pro cdr 700mb 100pk cu plic | ||||||
| DA41097371 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 04.09.2026 | 537 |
| Contract object: verbatim 69829 smdi pro dvd-r 4.7gb 100 buc cu plic | ||||||
| DA41062110 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30234200-0 | 27.08.2026 | 1,227 |
| Contract object: pachet discuri optice | ||||||
| DA41015234 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234200-0 | 19.08.2026 | 287 |
| Contract object: dvd-rw dvd dvd-uri bulk 4.7 gb 4.7gb 4x 4 x verbatim | ||||||
| DA40964288 | PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30234200-0 | 10.08.2026 | 795 |
| Contract object: bd-r blu - ray 6x x 50 gb 50gb verbatim | ||||||
| DA40959863 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 07.08.2026 | 1,612 |
| Contract object: pachet cd si dvd -radiologie | ||||||
| DA40594773 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 15.06.2026 | 1,074 |
| Contract object: verbatim 69829 smdi pro dvd-r 4.7gb 100 buc cu plic | ||||||
| DA40594792 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 15.06.2026 | 537 |
| Contract object: verbatim 69829 smdi pro dvd-r 4.7gb 100 buc cu plic | ||||||
| DA40521983 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | EPSILON SRL CUI: 8077425 | furnizare | 30234200-0 | 02.06.2026 | 3,926 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40465955 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | INFOCENTER SRL CUI: 16474833 | furnizare | 30234200-0 | 25.05.2026 | 1,831 |
| Contract object: cumparare disc bluray 50gb | ||||||
| DA40435435 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30234200-0 | 20.05.2026 | 1,050 |
| Contract object: produse informatice | ||||||
| DA40404782 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 20.05.2026 | 537 |
| Contract object: verbatim 69829 smdi pro dvd-r 4.7gb 100 buc cu plic | ||||||
| DA40237705 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | O-VIDEO SRL CUI: 6621740 | furnizare | 30234200-0 | 23.04.2026 | 3,612 |
| Contract object: tm 868/2026/sp cartridge oda 3.3tb | ||||||
| DA40215886 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234200-0 | 22.04.2026 | 142 |
| Contract object: dvd+r dl verbatim, 8.5 gb, 25 bucati | ||||||
| DA40217284 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30234200-0 | 22.04.2026 | 268 |
| Contract object: furnizare discuri bluray bd-r 25gb 6x | ||||||
| DA40215999 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234200-0 | 21.04.2026 | 125 |
| Contract object: verbatim bd-r 6x 25gb datalife blu-ray 50pcs roll 147 din 209 | ||||||
| DA40187993 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | INFOCENTER SRL CUI: 16474833 | furnizare | 30234200-0 | 16.04.2026 | 1,831 |
| Contract object: cumparare bluray 50gb | ||||||
| DA40176825 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30234200-0 | 15.04.2026 | 19,500 |
| Contract object: bd-r blu - ray , cd-r, dvd-r, toner canon | ||||||
| DA40148624 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 08.04.2026 | 107 |
| Contract object: verbatim 69829 smdi pro dvd-r 4.7gb 100 buc cu plic | ||||||
| DA40148641 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 08.04.2026 | 107 |
| Contract object: verbatim 69828 smdi pro cdr 700mb 100pk cu plic | ||||||
| DA40152126 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 08.04.2026 | 2,149 |
| Contract object: pachet cd - dvd | ||||||
| DA40060600 | PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | PHONUS SRL CUI: 9356029 | furnizare | 30234200-0 | 24.03.2026 | 471 |
| Contract object: set 50 discuri blu-ray bd-r dl, ritek, 50gb, 6x, alb | ||||||
| DA40052377 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 24.03.2026 | 1,612 |
| Contract object: verbatim 69828 smdi pro cdr 700mb 100pk cu plic | ||||||
- 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