| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40877822 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | COMPUTECH SRL CUI: 15025380 | furnizare | 30236113-7 | 23.07.2026 | 700 |
| Contract object: memorie ram 16gb ddr5 | ||||||
| DA40718832 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30236113-7 | 29.06.2026 | 876 |
| Contract object: kingston dram 8gb 3200mt/s ddr4 non-ecc cl22 dimm 1rx16 | ||||||
| DA40704058 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | QUICK READY SRL CUI: 8832698 | furnizare | 30236113-7 | 26.06.2026 | 1,080 |
| Contract object: memorie | ||||||
| DA40475755 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30236113-7 | 26.05.2026 | 265 |
| Contract object: memorie ram 8 gb ddr 4 | ||||||
| DA39408030 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | COMPUTECH SRL CUI: 15025380 | furnizare | 30236113-7 | 02.12.2025 | 131 |
| Contract object: memorie ram ddr3 patriot 4gb 1333mhz si tastatura cu fir spacer spkb-520, 104 taste (concave), comfo | ||||||
| DA39342703 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 30236113-7 | 21.11.2025 | 204 |
| Contract object: achizitie memorie 4gb | ||||||
| DA37943256 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SAM NETWORK SRL CUI: 26376271 | furnizare | 30236113-7 | 17.04.2025 | 472 |
| Contract object: memorie 16gb ddr dimm | ||||||
| DA37622350 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30236113-7 | 07.03.2025 | 1,060 |
| Contract object: ddr5 g.skill trident z5 neo rgb 64gb 6000mhz cl30 dual channel | ||||||
| DA37072197 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30236113-7 | 03.12.2024 | 2,810 |
| Contract object: ssd samsung 990 pro 2tb m.2 pcie, cod: mz-v9p2t0bw | ||||||
| DA36832733 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30236113-7 | 04.11.2024 | 1,592 |
| Contract object: ssd samsung 990 pro 2tb m.2 pcie | ||||||
| DA36722102 | DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 | INTEGRANET SRL CUI: 35790034 | furnizare | 30236113-7 | 16.10.2024 | 4,995 |
| Contract object: pachet consumabile it | ||||||
| DA36232134 | COMUNA BRAESTI CUI: 3503694 | MICROP PROGRESS SRL CUI: 41564309 | furnizare | 30236113-7 | 01.08.2024 | 270 |
| Contract object: memorie interna 16gb | ||||||
| DA36198106 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 30236113-7 | 25.07.2024 | 50,700 |
| Contract object: memorie samsung m393a8g40bb4-cwe | ||||||
| DA36106177 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30236113-7 | 11.07.2024 | 2,600 |
| Contract object: memorie sdram 16 gb laptop | ||||||
| DA36060409 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | COMPUTECH SRL CUI: 15025380 | furnizare | 30236113-7 | 03.07.2024 | 90 |
| Contract object: memorie ram ddr3 zepellin 8gb / 1600mhz - 100% noi | ||||||
| DA36057142 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30236113-7 | 02.07.2024 | 372 |
| Contract object: memorie ram notebook adata, sodimm, ddr3l, 8gb, cl11, 1600mhz | ||||||
| DA35985805 | COMUNA OCOLIS CUI: 4561910 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30236113-7 | 20.06.2024 | 80 |
| Contract object: card ce memorie 128 gb sd | ||||||
| DA35929496 | ORASUL STEFANESTI CUI: 3373403 | MICROP PROGRESS SRL CUI: 41564309 | furnizare | 30236113-7 | 12.06.2024 | 540 |
| Contract object: memorie interna 8gb ddr3 | ||||||
| DA35739618 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | ELTOP SRL CUI: 2159798 | furnizare | 30236113-7 | 22.05.2024 | 4,125 |
| Contract object: achizitie piese schimb sever | ||||||
| DA35414102 | COMUNA CONCESTI CUI: 3643892 | MICROP PROGRESS SRL CUI: 41564309 | furnizare | 30236113-7 | 03.04.2024 | 270 |
| Contract object: memorie dinamica sincrona cu acces aleatoriu (sdram | ||||||
| DA35307685 | ORASUL STEFANESTI CUI: 3373403 | MICROP PROGRESS SRL CUI: 41564309 | furnizare | 30236113-7 | 21.03.2024 | 540 |
| Contract object: memorie interna 8gb ddr3 | ||||||
| DA35180770 | COMUNA CONCESTI CUI: 3643892 | MICROP PROGRESS SRL CUI: 41564309 | furnizare | 30236113-7 | 05.03.2024 | 740 |
| Contract object: memorie interna | ||||||
| DA34756898 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | ABSTRAKT DIGITAL SRL CUI: 34035208 | furnizare | 30236113-7 | 20.12.2023 | 13,000 |
| Contract object: memorie 32gb ram hpe ddr4 2666 mhz | ||||||
| DA34673281 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30236113-7 | 13.12.2023 | 3,000 |
| Contract object: achizitie memorie ram 16 gb | ||||||
| DA34023642 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | UNITEL SRL CUI: 785590 | furnizare | 30236113-7 | 15.09.2023 | 46 |
| Contract object: sd xc 64gb/10 ks 170m | ||||||
- 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