| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295585 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 30.09.2026 | 730 |
| Contract object: sursa pc 550w - 5 bucati | ||||||
| DA41303460 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237000-9 | 30.09.2026 | 145 |
| Contract object: incarcator retea samsung ep-t2510xwegeu, 1xusb-c power delivery 25w, cablu inclus 1m, alb | ||||||
| DA41292784 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30237000-9 | 30.09.2026 | 773 |
| Contract object: asus odd dvd writer intern drw-08d6mt negru sata oem drw-08d6mt/blk/b/as | ||||||
| DA41303053 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30237000-9 | 30.09.2026 | 550 |
| Contract object: memorie corsair vengeance lpx black 8gb ddr4 3200mhz cl16 | ||||||
| DA41303074 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 30237000-9 | 30.09.2026 | 785 |
| Contract object: ssd crucial bx500 1tb sata-iii 2.5 inch | ||||||
| DA41303062 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237000-9 | 30.09.2026 | 471 |
| Contract object: tastatura wireless_ader 2.1.6/faza 4_fc | ||||||
| DA41265913 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | TELECOM KBROISP SRL CUI: 29178759 | furnizare | 30237000-9 | 30.09.2026 | 3,825 |
| Contract object: intretinere retea si inlocuire componente defecte | ||||||
| DA41300576 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AZET NETWORKING SRL CUI: 29777472 | furnizare | 30237000-9 | 30.09.2026 | 273 |
| Contract object: sursa corsair cx550, 80+ bronze, 550w | ||||||
| DA41294073 | ENERGONUCLEAR SA CUI: 25344972 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237000-9 | 30.09.2026 | 570 |
| Contract object: achizitie mouse | ||||||
| DA41294100 | ENERGONUCLEAR SA CUI: 25344972 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237000-9 | 30.09.2026 | 6,554 |
| Contract object: achizitie docking station | ||||||
| DA41294067 | ENERGONUCLEAR SA CUI: 25344972 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237000-9 | 30.09.2026 | 2,463 |
| Contract object: achizitie casti audio | ||||||
| DA41294064 | ENERGONUCLEAR SA CUI: 25344972 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237000-9 | 30.09.2026 | 2,959 |
| Contract object: achizitie tastatura si mouse | ||||||
| DA41294515 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FIBER MARKET SRL CUI: 37302733 | furnizare | 30237000-9 | 30.09.2026 | 725 |
| Contract object: tester cablu, noyafa, tdr, urmarire rj45/rj11, nf-8601s, ecran lcd, detectie poe | ||||||
| DA41295952 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30237000-9 | 30.09.2026 | 45 |
| Contract object: tastatura calculator usb ( ref 1344/24.09.2026) | ||||||
| DA41293830 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30237000-9 | 30.09.2026 | 1,770 |
| Contract object: echipament de semnare digitala signotec zeta cu extensie garantie 5 ani | ||||||
| DA41296726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 30.09.2026 | 876 |
| Contract object: ssd solid dsvl | ||||||
| DA41296551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 30237000-9 | 30.09.2026 | 1,998 |
| Contract object: piese si accesorii pentru computere - cabr sf veronica | ||||||
| DA41298101 | SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 30237000-9 | 30.09.2026 | 325 |
| Contract object: componente calculator | ||||||
| DA41297180 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30237000-9 | 30.09.2026 | 1,700 |
| Contract object: piese de schimb pc | ||||||
| DA41295923 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 30.09.2026 | 1,407 |
| Contract object: pachet piese si accesorii computer | ||||||
| DA41295740 | UM 0908 JANDARMI CUI: 4701533 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 30.09.2026 | 3,504 |
| Contract object: ssd su650 512 gb 2.5 sata 3 asu650ss-512gt-r pentru um 0908 | ||||||
| DA41295616 | U M 01476 CUI: 16805821 | DINALUCRI SRL CUI: 14509820 | furnizare | 30237000-9 | 30.09.2026 | 2,586 |
| Contract object: tastatura dell kb813, usb, negru | ||||||
| DA41292570 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237000-9 | 30.09.2026 | 2,114 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41279264 | UM 02499 BUCURESTI CUI: 5129783 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30237000-9 | 30.09.2026 | 1,467 |
| Contract object: placa de dezvoltare raspberry pi 5 4gb ddr4 ram | ||||||
| DA41293309 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 30.09.2026 | 584 |
| Contract object: ssd 512 gb | ||||||
- 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