| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302378 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30234600-4 | 30.09.2026 | 149 |
| Contract object: memorii usb | ||||||
| DA41299542 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30234600-4 | 30.09.2026 | 658 |
| Contract object: verbatim 30212 v200 metal usb drive 128gb black | ||||||
| DA41301129 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | furnizare | 30234600-4 | 30.09.2026 | 61 |
| Contract object: toner compatibil brother tn8690cdw negru | ||||||
| DA41265480 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30234600-4 | 30.09.2026 | 430 |
| Contract object: card de memorie sandisk microsd 256gb | ||||||
| DA41299369 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30234600-4 | 30.09.2026 | 396 |
| Contract object: memorie usb kingston data traveler kyson 64gb | ||||||
| DA41296961 | JUDETUL CALARASI CUI: 4294030 | IASI IT SRL CUI: 30767707 | furnizare | 30234600-4 | 30.09.2026 | 204 |
| Contract object: memorie flash stick kingston datatraveler kyson 128 gb 128gb usb 3.2 gen 1 metalic dtkn/128gb | ||||||
| DA41292564 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234600-4 | 30.09.2026 | 1,583 |
| Contract object: birotica | ||||||
| DA41284051 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 30234600-4 | 29.09.2026 | 2,285 |
| Contract object: memorie memorii memory usb stick + type c 128gb 128 gb usb 3.0 3.1 hama rotate pro | ||||||
| DA41282297 | TRIBUNALUL COVASNA CUI: 5228515 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30234600-4 | 29.09.2026 | 8,357 |
| Contract object: piese schimb it | ||||||
| DA41289175 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30234600-4 | 29.09.2026 | 105 |
| Contract object: memorie usb flash drive kingston datatraveler exodia m, 64gb, usb 3.2 | ||||||
| DA41284718 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30234600-4 | 29.09.2026 | 82 |
| Contract object: memorie usb adata c906, 64gb, usb 2.0, negru | ||||||
| DA41287333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30234600-4 | 29.09.2026 | 91 |
| Contract object: memorie usb 64gb | ||||||
| DA41287183 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30234600-4 | 29.09.2026 | 91 |
| Contract object: memorie usb 64gb | ||||||
| DA41285871 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30234600-4 | 29.09.2026 | 653 |
| Contract object: memorie usb 512gb | ||||||
| DA41281891 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 30234600-4 | 28.09.2026 | 51 |
| Contract object: usb flash drive adata uv320 128gb usb-a 3.2 | ||||||
| DA41275058 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30234600-4 | 28.09.2026 | 370 |
| Contract object: memorie flash | ||||||
| DA41264778 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | INFOGRUP SRL CUI: 8266084 | furnizare | 30234600-4 | 25.09.2026 | 58 |
| Contract object: memorie usb 32gb usb 3.0 | ||||||
| DA41260580 | COMUNA MOGOSOAIA CUI: 4420830 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30234600-4 | 24.09.2026 | 513 |
| Contract object: hdd adata extern 2.5 usb 3.1 1tb hv300 black ahv300-1tu31-cbk | ||||||
| DA41252123 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | IASI IT SRL CUI: 30767707 | furnizare | 30234600-4 | 23.09.2026 | 645 |
| Contract object: memorie flash stick kingston datatraveler se9 g3 64 gb 64gb usb 3.2 gen 1 type-a metalic dtse9g3/64g | ||||||
| DA41240989 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | IASI IT SRL CUI: 30767707 | furnizare | 30234600-4 | 22.09.2026 | 680 |
| Contract object: materiale cu caracter functional - cd, dvd, memory stick | ||||||
| DA41220914 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | VISA MEDING SRL CUI: 14307081 | furnizare | 30234600-4 | 22.09.2026 | 538 |
| Contract object: memorie usb kingston datatraveler exodia dtxg2/512gb, 512gb, usb 3.2, negru | ||||||
| DA41223821 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234600-4 | 21.09.2026 | 83 |
| Contract object: memory memorii memorie stick 128gb 128 gb usb 3.0 b4u imp | ||||||
| DA41221305 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30234600-4 | 21.09.2026 | 248 |
| Contract object: memorie 52-09 | ||||||
| DA41207236 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30234600-4 | 21.09.2026 | 1,425 |
| Contract object: card memorie sandisk extreme plus microsdhc 32 gb | ||||||
| DA41207378 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30234600-4 | 21.09.2026 | 1,240 |
| Contract object: card memorie flash microsd 128gb clasa 10 / uhs u1 | ||||||
- 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