| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265161 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30236111-3 | 25.09.2026 | 580 |
| Contract object: 2 buc memorie ram kingston fury beast 8gb ddr4 2666mhz | ||||||
| DA41199734 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236111-3 | 21.09.2026 | 289 |
| Contract object: memorie desktop adata premier, 8gb ddr4, 2666mhz, cl19, ad4u26668g19-sgn | ||||||
| DA41196627 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236111-3 | 16.09.2026 | 2,000 |
| Contract object: memorie desktop kingston fury beast, 2x8gb ddr4, 3200mhz, cl16, kf432c16bbk2/16 | ||||||
| DA41150756 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | TOP NET SRL CUI: 18221802 | furnizare | 30236111-3 | 10.09.2026 | 149 |
| Contract object: memorie ddr zeppelin ddr3 8gb frecventa 1333 mhz | ||||||
| DA41118760 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30236111-3 | 04.09.2026 | 190 |
| Contract object: memorie 8gb ddr4 3200mhz sodimm, refurbished | ||||||
| DA41118698 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30236111-3 | 04.09.2026 | 190 |
| Contract object: memorie 8gb ddr4 3200mhz sodimm, refurbished | ||||||
| DA41056548 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30236111-3 | 26.08.2026 | 87 |
| Contract object: memorie ram noua 8gb ddr3l 1600mhz 1.35v - sodimm 2-power | ||||||
| DA41048785 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30236111-3 | 25.08.2026 | 6,625 |
| Contract object: ab614353 dell memory upgrade - 32 gb | ||||||
| DA40982561 | HYDROKOV SA CUI: 8574327 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236111-3 | 12.08.2026 | 592 |
| Contract object: memorie desktop adata premier, 8gb ddr4, 2666mhz, cl19, ad4u26668g19-sgn | ||||||
| DA40975540 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30236111-3 | 11.08.2026 | 1,640 |
| Contract object: 5 buc memorie ram kingston fury beast 8gb ddr4 2666mhz | ||||||
| DA40913679 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BI WAWEL SRL CUI: 15821543 | furnizare | 30236111-3 | 30.07.2026 | 524 |
| Contract object: memorie desktop, 8gb ddr3, 1600mhz pc3-12800 | ||||||
| DA40913692 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BI WAWEL SRL CUI: 15821543 | furnizare | 30236111-3 | 30.07.2026 | 2,479 |
| Contract object: memorie corsair vengeance lpx 32gb (2x16), ddr4, 3000mhz, cl16, 1.2v, black | ||||||
| DA40879775 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30236111-3 | 24.07.2026 | 1,500 |
| Contract object: 4 buc memorie ram kingston fury beast 8gb ddr4 2666mhz | ||||||
| DA40768132 | COMUNA LEU CUI: 4553631 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30236111-3 | 06.07.2026 | 200 |
| Contract object: memorie ddr zeppelin ddr3 16gb frecventa 1600 mhz - ze-ddr3-16g1600-rd-kit | ||||||
| DA40697512 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SYSTEM TELEDATA SRL CUI: 13757207 | furnizare | 30236111-3 | 26.06.2026 | 1,950 |
| Contract object: placa video biostar | ||||||
| DA40712512 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SHORTCUT SRL CUI: 14174368 | furnizare | 30236111-3 | 26.06.2026 | 517 |
| Contract object: memorie 8gb, ddr4-3200mhz, cl22 | ||||||
| DA40650221 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30236111-3 | 17.06.2026 | 528 |
| Contract object: 2 buc memorie ram kingston fury beast 8gb ddr4 2666mhz | ||||||
| DA40612900 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30236111-3 | 12.06.2026 | 680 |
| Contract object: ddr3 8gb kingston fury | ||||||
| DA40589099 | COMUNA LAZARENI CUI: 4660751 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30236111-3 | 09.06.2026 | 273 |
| Contract object: frunizare memorie desktop adata premier, 8gb ddr4, 2666mhz | ||||||
| DA40559989 | CENTRUL CULTURAL PITESTI CUI: 4122256 | INFONET AG SRL CUI: 18569085 | furnizare | 30236111-3 | 05.06.2026 | 7,934 |
| Contract object: memorie 32gb ddr | ||||||
| DA40549199 | JUDETUL PRAHOVA CUI: 2842889 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30236111-3 | 04.06.2026 | 1,400 |
| Contract object: memorie desktop | ||||||
| DA40517736 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30236111-3 | 29.05.2026 | 765 |
| Contract object: 3 buc memorie ram kingston fury beast 8gb ddr4 2666mhz | ||||||
| DA40455312 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COSIDOR COMPUTERS SRL CUI: 6700828 | furnizare | 30236111-3 | 22.05.2026 | 12,994 |
| Contract object: componente server fujitsu rx2520m5 | ||||||
| DA40443583 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 30236111-3 | 21.05.2026 | 165 |
| Contract object: memorie 4gb ddr4/2400 cl16 patriot | ||||||
| DA40398531 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30236111-3 | 18.05.2026 | 302 |
| Contract object: memorie 8gb ddr4 kingston | ||||||
- 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