| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281287 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30236110-6 | 28.09.2026 | 702 |
| Contract object: achizitie memorie pc | ||||||
| DA41263630 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | PROFESSIONAL IT SRL CUI: 21104691 | furnizare | 30236110-6 | 25.09.2026 | 940 |
| Contract object: pachet mentenanta birou | ||||||
| DA41259148 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30236110-6 | 24.09.2026 | 6,613 |
| Contract object: diverse echipamente informatice | ||||||
| DA41253183 | LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 30236110-6 | 24.09.2026 | 245 |
| Contract object: memorie dimm ddr4 8gb | ||||||
| DA41249256 | APAREGIO GORJ SA CUI: 20415711 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30236110-6 | 23.09.2026 | 1,022 |
| Contract object: memorie so-dimm lexar ld5s16g56c46st-bgs 16gb, ddr5-5600mhz, cl46 | ||||||
| DA41237280 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SORTER SRL CUI: 13409830 | furnizare | 30236110-6 | 22.09.2026 | 996 |
| Contract object: memorie laptop 8gb ram | ||||||
| DA41236008 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30236110-6 | 22.09.2026 | 545 |
| Contract object: memorie ddr biostar storming v, 8gb, ddr4, 3200 mhz, 1 modul, radiator, 1.35v, cl16, do32nu4h08 | ||||||
| DA41212115 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SORTER SRL CUI: 13409830 | furnizare | 30236110-6 | 18.09.2026 | 176 |
| Contract object: memory stick 128gb- usb 3.2 220mb/s | ||||||
| DA41210711 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30236110-6 | 17.09.2026 | 689 |
| Contract object: memorie ram kingston fury beast, 8 gb ddr4, 3600 mhz, cl17 | ||||||
| DA41208691 | COMUNA POMI CUI: 3963820 | INDECO SOFT SRL CUI: 12960504 | furnizare | 30236110-6 | 17.09.2026 | 826 |
| Contract object: memorie server | ||||||
| DA41199784 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 30236110-6 | 17.09.2026 | 345 |
| Contract object: servicii de reparare calculator | ||||||
| DA41203090 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30236110-6 | 17.09.2026 | 135 |
| Contract object: memorie desktop, 8gb ddr3, 1600mhz pc3-12800 | ||||||
| DA41167590 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30236110-6 | 16.09.2026 | 330 |
| Contract object: memorie ram ddr4 8 gb | ||||||
| DA41189360 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30236110-6 | 16.09.2026 | 28 |
| Contract object: memorie usb datatraveler exodia m 3.2 dtxm/64gb | ||||||
| DA41182633 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30236110-6 | 15.09.2026 | 5,325 |
| Contract object: ram dimm 16 gb ddr4+ram sodimm 16 gb ddr4 | ||||||
| DA41177347 | COMUNA SUSENI CUI: 4469523 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30236110-6 | 14.09.2026 | 1,390 |
| Contract object: memorie ram 16gb ddr4 | ||||||
| DA41177390 | ORASUL TARGU LAPUS CUI: 3694861 | ONE-IT SRL CUI: 20169099 | furnizare | 30236110-6 | 14.09.2026 | 182 |
| Contract object: zeppelin ddr3 8gb 1600mhz | ||||||
| DA41174083 | TEATRUL LUCEAFARUL CUI: 4981310 | IQPLUS SRL CUI: 14604198 | furnizare | 30236110-6 | 14.09.2026 | 318 |
| Contract object: memorie ram desktop 8gb ddr3 | ||||||
| DA41150828 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30236110-6 | 10.09.2026 | 165 |
| Contract object: memorie usb kingston datatraveler kyson, 128gb, usb 3.2 type-a, metalic ref. 20915 | ||||||
| DA41148891 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30236110-6 | 10.09.2026 | 1,640 |
| Contract object: ssd 512gb microsoft office 2019 ram 8gb ddr4 hdd extern 1tb | ||||||
| DA41147717 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236110-6 | 09.09.2026 | 388 |
| Contract object: memorie desktop kingston, 8gb ddr4, 3200mhz, cl22, kcp432ns6/8 ref. 20915 | ||||||
| DA41115798 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30236110-6 | 04.09.2026 | 2,150 |
| Contract object: pachet consumabile | ||||||
| DA41104753 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 30236110-6 | 03.09.2026 | 200 |
| Contract object: stick memorie usb hiksemi hikvision pendrive 16gb usb3.0 m200 | ||||||
| DA41072287 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30236110-6 | 02.09.2026 | 206 |
| Contract object: memorie ram ddr4 8 gb | ||||||
| DA41087300 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30236110-6 | 02.09.2026 | 2,270 |
| Contract object: memorie ram server kingston ksm32rs4/32hcr, 32 gb ddr4, 3200 mhz, cl22 | ||||||
- 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