| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202928 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30237110-3 | 17.09.2026 | 290 |
| Contract object: cititor carduri - facultatea de stiinte | ||||||
| DA41123219 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | MIDO ROM ELECTRONIC SRL CUI: 4022095 | furnizare | 30237110-3 | 07.09.2026 | 226 |
| Contract object: modul interfata seriala fx3g-485-bd | ||||||
| DA40957466 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GLOBAL SYSTEMS COMMUNICATIONS SRL CUI: 17822219 | furnizare | 30237110-3 | 10.08.2026 | 6,325 |
| Contract object: pd0037a19 - dsna tulcea - interfete de retea, switch-uri, modemuri | ||||||
| DA40960427 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEX COMPUTER SRL CUI: 2885022 | furnizare | 30237110-3 | 07.08.2026 | 128 |
| Contract object: placa de retea tp-link archer tx55e, ax3000, dual-band, wi-fi 6, bluetooth 5.2 | ||||||
| DA40949527 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | LAMI SRL CUI: 10904990 | furnizare | 30237110-3 | 06.08.2026 | 814 |
| Contract object: materiale cu caracter functional | ||||||
| DA40944323 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEX COMPUTER SRL CUI: 2885022 | furnizare | 30237110-3 | 05.08.2026 | 1,369 |
| Contract object: componente server | ||||||
| DA40849415 | UNITATEA MILITARA 02472 CUI: 4221039 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 30237110-3 | 21.07.2026 | 3,200 |
| Contract object: modul optic sfp (cantitate = 100 buc) | ||||||
| DA40853526 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237110-3 | 20.07.2026 | 80 |
| Contract object: adaptor ethernet - usb 3.0 tp-link ue300 | ||||||
| DA40803823 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | furnizare | 30237110-3 | 14.07.2026 | 11,304 |
| Contract object: cisco transceiver module 10 gb sfp+ | ||||||
| DA40765460 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DIGITAL COMPANY SRL CUI: 15615713 | furnizare | 30237110-3 | 07.07.2026 | 21,985 |
| Contract object: interfata hmi | ||||||
| DA40767262 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 30237110-3 | 07.07.2026 | 539 |
| Contract object: achizitie adaptor | ||||||
| DA40686102 | JUDETUL VASLUI CUI: 3394171 | OVIDCOMP SRL CUI: 13747173 | furnizare | 30237110-3 | 25.06.2026 | 1,200 |
| Contract object: modem usb 4g, internet lte (umts), 150 mbps, usb | ||||||
| DA40673410 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SRA SECURE ENERGY SRL CUI: 29852426 | furnizare | 30237110-3 | 22.06.2026 | 861 |
| Contract object: placa comunicatie iblite | ||||||
| DA40656775 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ETA2U SRL CUI: 1801821 | furnizare | 30237110-3 | 18.06.2026 | 501 |
| Contract object: pereche media convertor vdm gb | ||||||
| DA40629308 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | NET BRINEL SA CUI: 5800900 | furnizare | 30237110-3 | 17.06.2026 | 21,358 |
| Contract object: elemente de conectica pentru retele it | ||||||
| DA40633065 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30237110-3 | 16.06.2026 | 415 |
| Contract object: achizitionare diverse componente it (switch tp-link tl-sg1024d) | ||||||
| DA40471179 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237110-3 | 26.05.2026 | 893 |
| Contract object: modul sfp tp-link tl-sm321a, single-mode, conector lc, ref 19320 | ||||||
| DA40471288 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237110-3 | 26.05.2026 | 385 |
| Contract object: placa de retea pci-ex 1x gigabit 10/100/1000mbps, tp-link tg-3468, ref 19320 | ||||||
| DA40466174 | DRUMURI SI PODURI SA CUI: 11766640 | UNITEL SRL CUI: 785590 | furnizare | 30237110-3 | 25.05.2026 | 91 |
| Contract object: switch gigabit 8 porturi tp-link | ||||||
| DA40258568 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30237110-3 | 28.04.2026 | 205 |
| Contract object: componente pc | ||||||
| DA40252903 | UM 02512 BUCURESTI CUI: 4316090 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30237110-3 | 27.04.2026 | 54 |
| Contract object: adaptoare usb pachet conform ofertei nr.245/20.04.2026 aferenta anuntului adv1525175. | ||||||
| DA40202302 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30237110-3 | 20.04.2026 | 1,186 |
| Contract object: cd-uri si plicuri pentru radiologie | ||||||
| DA40202278 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237110-3 | 20.04.2026 | 157 |
| Contract object: switch 5 porturi 10/100 mbps tp-link litewave ls1005 | ||||||
| DA40163764 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30237110-3 | 08.04.2026 | 4,424 |
| Contract object: ssd samsung 870 evo 500gb sata-iii 2.5 inch | ||||||
| DA40147536 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237110-3 | 06.04.2026 | 442 |
| Contract object: hub usb promate litehub-4, usb 3.0, albastru, hard disk extern seagate expansion stkm2000400, 2tb, u | ||||||
- 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