| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297727 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30234500-3 | 30.09.2026 | 8,939 |
| Contract object: achizitie suporturi de stocare cu memorie | ||||||
| DA41283261 | SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 30.09.2026 | 417 |
| Contract object: materiale intretinere it | ||||||
| DA41264870 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30234500-3 | 25.09.2026 | 1,592 |
| Contract object: 5 buc solid state drive kingston a400 240 gb (240gb) 2.5, sata 3+ 5 buc cablu sata iii | ||||||
| DA41261853 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 25.09.2026 | 7,898 |
| Contract object: pachet memorii si ssd-uri | ||||||
| DA41261226 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PHONUS SRL CUI: 9356029 | furnizare | 30234500-3 | 24.09.2026 | 1,092 |
| Contract object: microsd kingston, 64gb, select plus, clasa 10 uhs-i performance, r: 100 mb/s, include adaptor sd | ||||||
| DA41247579 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30234500-3 | 23.09.2026 | 5,301 |
| Contract object: sistem synology backup date | ||||||
| DA41244515 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30234500-3 | 23.09.2026 | 1,240 |
| Contract object: usb flash drive 64gb | ||||||
| DA41244683 | SEPSI PROTEKT SA CUI: 44472200 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 30234500-3 | 23.09.2026 | 340 |
| Contract object: hdd adata extern 2.5 usb 3.0 1tb hd650 black&red | ||||||
| DA41240363 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | FAVITIB SRL CUI: 46530030 | furnizare | 30234500-3 | 23.09.2026 | 810 |
| Contract object: ssd 240gb sata iii | ||||||
| DA41210385 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30234500-3 | 18.09.2026 | 1,250 |
| Contract object: crucial bx500 2.5 2000 gb serial ata iii 3d nand - sediul anf | ||||||
| DA41208069 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30234500-3 | 17.09.2026 | 562 |
| Contract object: hard disk extern wd drive plus 2tb, si memorie usb kingston 256 gb | ||||||
| DA41203160 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30234500-3 | 17.09.2026 | 930 |
| Contract object: 3 buc solid state drive kingston a400 240 gb (240gb) 2.5, sata 3+ 1 buc cablu sata iii | ||||||
| DA41192766 | TRANSLOC SA CUI: 10682703 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 16.09.2026 | 1,741 |
| Contract object: hard disk extern lacie hdd 8tb lc d2 professional usb 3.0 | ||||||
| DA41182070 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30234500-3 | 15.09.2026 | 1,806 |
| Contract object: stick usb 3.2 64 gb kingston | ||||||
| DA41177399 | COMUNA SUSENI CUI: 4469523 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30234500-3 | 14.09.2026 | 499 |
| Contract object: hdd ssd 1tb samsung. | ||||||
| DA41165238 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30234500-3 | 11.09.2026 | 762 |
| Contract object: mediile de stocare blu-ray cu capacitatea de 100 gb | ||||||
| DA41157814 | UNITATEA MILITARA 01221 CUI: 26382613 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30234500-3 | 11.09.2026 | 386 |
| Contract object: carduri memorie - um 01218 | ||||||
| DA41159292 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 10.09.2026 | 500 |
| Contract object: ssd goodram px500, 512gb, nvme, m.2. pcie 3x4 | ||||||
| DA41140275 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 10.09.2026 | 298 |
| Contract object: ssd adata su650, 512gb, 2.5, sata iii | ||||||
| DA41126190 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 07.09.2026 | 2,137 |
| Contract object: ssd extern pocket 1tb usb type-c 3.2 gen 2 black/grey verbatim | ||||||
| DA41105468 | PENITENCIARUL GAESTI CUI: 4344422 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 04.09.2026 | 1,157 |
| Contract object: ssd 120 gb | ||||||
| DA41109276 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30234500-3 | 03.09.2026 | 161 |
| Contract object: card de memorie sandisk ultra plus microsdxc, 128gb, 150mb/s, clasa 10/u1/a1, uhs-i, adaptor | ||||||
| DA41073151 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30234500-3 | 01.09.2026 | 4,184 |
| Contract object: hdd/ssd/cooler, subtitarari cinema | ||||||
| DA41089509 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 01.09.2026 | 1,347 |
| Contract object: suporturi de stocare cu memorie (rev.2)-ssd samsung, echipament de retea-router wireless asus | ||||||
| DA41076955 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30234500-3 | 01.09.2026 | 334 |
| Contract object: 1 buc solid state drive kingston a400 240 gb (240gb) 2.5, sata 3+ 2 buc cablu sata iii | ||||||
- 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