| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068694 | COMUNA JILAVELE CUI: 4365174 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30236200-4 | 28.08.2026 | 1,491 |
| Contract object: achizitie unitati de hard disk casierie , contabilitate si registru agricol | ||||||
| DA40926904 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | SARGON INVEST SRL CUI: 15792898 | furnizare | 30236200-4 | 03.08.2026 | 145,466 |
| Contract object: sistem mobil achizitie date | ||||||
| DA40901124 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30236200-4 | 28.07.2026 | 9,286 |
| Contract object: echipament de procesare | ||||||
| DA40901117 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30236200-4 | 28.07.2026 | 19,396 |
| Contract object: echipament de procesare | ||||||
| DA40876849 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | MONDO PLAST SRL CUI: 12755240 | furnizare | 30236200-4 | 23.07.2026 | 1,252 |
| Contract object: echipamente retea itpf giurgiu | ||||||
| DA40483194 | APA-CTTA SA CUI: 1755482 | BIROTICA SRL CUI: 15932452 | furnizare | 30236200-4 | 26.05.2026 | 88,500 |
| Contract object: pachet - echipament extindere capacitate storage lenovo | ||||||
| DA40185433 | CERONAV CUI: 15566688 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30236200-4 | 20.04.2026 | 9,780 |
| Contract object: furnizare sistem prezentare cursuri sediul ceronav subunitatea galati | ||||||
| DA40171152 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | LIVARTIX SRL CUI: 36779590 | furnizare | 30236200-4 | 14.04.2026 | 120,557 |
| Contract object: furnizare statii de postprocesare imagistica si monitoare medicale de diagnostic - | ||||||
| DA39897301 | COMUNA SADOVA CUI: 4553437 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 30236200-4 | 25.02.2026 | 29,513 |
| Contract object: pachet echipamente it | ||||||
| DA39804097 | COMUNA JILAVELE CUI: 4365174 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30236200-4 | 10.02.2026 | 5,990 |
| Contract object: achizitie furnizare statie de lucru casierie | ||||||
| DA39559066 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | KUDIS SOLUTIONS SRL CUI: 33440547 | furnizare | 30236200-4 | 19.12.2025 | 263,375 |
| Contract object: echipamente it in cadrul proiectului cod f-pnras-2-2023-1504 | ||||||
| DA39360454 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | VET DIAGNOSTIC SRL CUI: 23766130 | furnizare | 30236200-4 | 24.11.2025 | 1,700 |
| Contract object: curea pentru caine/pisica cu senzor ritm cardiac | ||||||
| DA39245227 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30236200-4 | 10.11.2025 | 74,000 |
| Contract object: solutie backup pacs -synology rack station | ||||||
| DA39187670 | COMUNA BOSOROD CUI: 4521338 | SOBIS AP SRL CUI: 52200796 | furnizare | 30236200-4 | 31.10.2025 | 79,358 |
| Contract object: furnizare infochiosc | ||||||
| DA39167412 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | DOCSMART SRL CUI: 30542402 | furnizare | 30236200-4 | 29.10.2025 | 5,362 |
| Contract object: pachet sistem stocare date | ||||||
| DA39161233 | AQUAVAS SA CUI: 17986823 | ETA2U SRL CUI: 1801821 | furnizare | 30236200-4 | 28.10.2025 | 147,663 |
| Contract object: echipament de procesare a datelor (rev.2) | ||||||
| DA39154916 | APA-CTTA SA CUI: 1755482 | BIROTICA SRL CUI: 15932452 | furnizare | 30236200-4 | 27.10.2025 | 202,470 |
| Contract object: pachet storage lenovo thinksystem de2000h pentru server cu instalare inclusa | ||||||
| DA39071376 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30236200-4 | 14.10.2025 | 9,915 |
| Contract object: echipament informatic cf.descriere | ||||||
| DA39049391 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 30236200-4 | 13.10.2025 | 55,260 |
| Contract object: unitate de procesare pixium rf4343 v2/f3 compatibila instalatie scopie/grafie opera t90 sharp | ||||||
| DA39044491 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ACCURATE BUSINESS SRL CUI: 19082630 | furnizare | 30236200-4 | 09.10.2025 | 70,000 |
| Contract object: sistem integrat de analiza si monitorizare a retelelor gsm/lte pentru investigatii criminalistice | ||||||
| DA39012481 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ANDIREF SRL CUI: 18322912 | furnizare | 30236200-4 | 06.10.2025 | 8,224 |
| Contract object: pachet it si tel | ||||||
| DA38671002 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | NHS HEIA INVEST SRL CUI: 40567218 | furnizare | 30236200-4 | 08.08.2025 | 52,061 |
| Contract object: statie procesare 137 7 | ||||||
| DA38577828 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30236200-4 | 24.07.2025 | 144,078 |
| Contract object: echipament de procesare a datelor | ||||||
| DA38577873 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30236200-4 | 24.07.2025 | 21,295 |
| Contract object: echipament mobil de procesare a datelor | ||||||
| DA38521691 | OPERA ROMANA CRAIOVA CUI: 4553186 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30236200-4 | 14.07.2025 | 140 |
| Contract object: docking station axagon usb3.0 2x sata 6g clone dual hdd negru | ||||||
- 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