| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299289 | UNITATEA MILITARA 02093 BUCURESTI CUI: 13504689 | CODRISOR BUILDING SRL CUI: 44672739 | furnizare | 30237100-0 | 30.09.2026 | 124 |
| Contract object: tableta grafica | ||||||
| DA41295888 | RAJA SA CUI: 1890420 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30237100-0 | 30.09.2026 | 549 |
| Contract object: mx master 4 for business mouse wireless 8000 dpi, grafit | ||||||
| DA41298597 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 30.09.2026 | 760 |
| Contract object: mouse logitech mx anywhere 3s for business, bluetooth/usb wireless graphite | ||||||
| DA41297036 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30237100-0 | 30.09.2026 | 7,200 |
| Contract object: piese reparatii | ||||||
| DA41273769 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | PC GARAGE SRL CUI: 17612390 | furnizare | 30237100-0 | 30.09.2026 | 2,264 |
| Contract object: memorie corsair vengeance lpx black 32gb ddr4 3200mhz cl16 dual channel kit | ||||||
| DA41294448 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30237100-0 | 30.09.2026 | 28,910 |
| Contract object: statie de lucru ai nvidia spark ref 27693 | ||||||
| DA41286893 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30237100-0 | 30.09.2026 | 620 |
| Contract object: sursa atx 550w | ||||||
| DA41291858 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237100-0 | 30.09.2026 | 2,719 |
| Contract object: procesor amd ryzen 9 9950x3d, 144mb, 4.3/5.7ghz boost, socket am5, radeon graphics- ref 17752 | ||||||
| DA41292113 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 29.09.2026 | 450 |
| Contract object: kit tastatura + mouse wireless dell premier km7321w | ||||||
| DA41292158 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 29.09.2026 | 256 |
| Contract object: kit wireless tastatura si mouse logitech mk470 | ||||||
| DA41292411 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 29.09.2026 | 5,435 |
| Contract object: memorie vengeance 16gb (2x8gb) ddr5 dram 5600mt/s cl40 amd expo & intel xmp memory kit | ||||||
| DA41292739 | UNITATEA MILITARA 02093 BUCURESTI CUI: 13504689 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237100-0 | 29.09.2026 | 471 |
| Contract object: piese pentru computere | ||||||
| DA41288827 | COMUNA BARNOVA CUI: 4540690 | WARP SRL CUI: 11266742 | furnizare | 30237100-0 | 29.09.2026 | 649 |
| Contract object: pachet piese pentru reparatia computerelor | ||||||
| DA41266060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | furnizare | 30237100-0 | 29.09.2026 | 290 |
| Contract object: sursa pc-cabr oltenita | ||||||
| DA41285065 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30237100-0 | 29.09.2026 | 191 |
| Contract object: surse tecnoware fal551fsp12 | ||||||
| DA41281162 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ROTEC SRL CUI: 4677320 | furnizare | 30237100-0 | 29.09.2026 | 1,500 |
| Contract object: foi de parcurs | ||||||
| DA41278247 | COMUNA CUCUTENI CUI: 4540984 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 29.09.2026 | 1,192 |
| Contract object: pachet echipamente it | ||||||
| DA41278054 | COMUNA BALS CUI: 16410627 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 28.09.2026 | 240 |
| Contract object: pachet echipamente it | ||||||
| DA41270096 | COMUNA TATARASTI CUI: 4353021 | CIMATRON SRL CUI: 24661832 | furnizare | 30237100-0 | 28.09.2026 | 597 |
| Contract object: piese calculatoare | ||||||
| DA41270757 | COMUNA PARGARESTI CUI: 4277862 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30237100-0 | 28.09.2026 | 5,636 |
| Contract object: cartuse toner alb-negru si color, unitate de cilindru, imprimanta multifunctionala, etc. | ||||||
| DA41263983 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LISTA TECH SRL CUI: 21654407 | furnizare | 30237100-0 | 28.09.2026 | 994 |
| Contract object: calculatoare de birou (pc), piese, componente, accesorii si periferice pentru acestea | ||||||
| DA41263747 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30237100-0 | 28.09.2026 | 331 |
| Contract object: sursa alimentare dell 185w | ||||||
| DA41270356 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 25.09.2026 | 975 |
| Contract object: pachet echipamente it | ||||||
| DA41267908 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 25.09.2026 | 10,105 |
| Contract object: procesor intel core ultra 7 265k, pana la 5.5ghz, 36mb | ||||||
| DA41264249 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 30237100-0 | 25.09.2026 | 1,952 |
| Contract object: servicii de inlocuire / display lenovo aio ideacentre aio 3-24alc6 la sistemul de calcul | ||||||
- 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