| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045378 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237120-6 | 25.08.2026 | 420 |
| Contract object: hub usb 10 in 1 cu buton on/off, prestige charge, din aluminiu, 7 porturi usb 3.0 transfer date 5gb | ||||||
| DA41010197 | COMUNA VALEA MARE CUI: 2541754 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30237120-6 | 18.08.2026 | 94 |
| Contract object: adaptor tp-link ue306 usb 3.0 pentru retea ethernet gigabit | ||||||
| DA40953123 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237120-6 | 06.08.2026 | 1,498 |
| Contract object: cisco c1200-24t-4x switch-uri gestionate l2/l3 gigabit ethernet (10/100/1000) alb | ||||||
| DA40939093 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237120-6 | 06.08.2026 | 340 |
| Contract object: hub usb 4 porturi | ||||||
| DA40919857 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237120-6 | 31.07.2026 | 170 |
| Contract object: hub usb 4 porturi | ||||||
| DA39605335 | SCOALA GIMNAZIALA COMUNA COTEANA CUI: 25306189 | SALPROTECT SRL CUI: 27874215 | furnizare | 30237120-6 | 23.12.2025 | 1,350 |
| Contract object: pachet | ||||||
| DA39569948 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237120-6 | 17.12.2025 | 1,321 |
| Contract object: switch cisco gigabit c1200-24t-4g | ||||||
| DA39360877 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | XCLOUD NETWORK IDEEAS SRL CUI: 35202754 | furnizare | 30237120-6 | 24.11.2025 | 2,025 |
| Contract object: switch cisco catalyst 1200 16-port ge, 2x1g sfp | ||||||
| DA39360795 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | XCLOUD NETWORK IDEEAS SRL CUI: 35202754 | furnizare | 30237120-6 | 24.11.2025 | 4,100 |
| Contract object: switch cisco catalyst 1200 24-port ge, 4x10g sfp+ | ||||||
| DA39331374 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237120-6 | 19.11.2025 | 500 |
| Contract object: hub usb , 3.0 cablu 1m | ||||||
| DA39072385 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 30237120-6 | 17.10.2025 | 13,615 |
| Contract object: switch retea fibra optica 24 sfp ge+ 4 sfp+ 10gb | ||||||
| DA38956623 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237120-6 | 26.09.2025 | 49 |
| Contract object: hub usb | ||||||
| DA38863630 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30237120-6 | 15.09.2025 | 125 |
| Contract object: placa pci express cu 2 porturi seriale digitus (ds-30000-1) | ||||||
| DA37964450 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | SALPROTECT SRL CUI: 27874215 | furnizare | 30237120-6 | 28.04.2025 | 1,330 |
| Contract object: pachet | ||||||
| DA37144755 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 30237120-6 | 11.12.2024 | 1,830 |
| Contract object: echipamente it | ||||||
| DA37121728 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | OPTIM COMPUTERS SERVICE SRL CUI: 7166095 | furnizare | 30237120-6 | 06.12.2024 | 124 |
| Contract object: hub usb cu alimentare | ||||||
| DA37055408 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ASK 4 IT SRL CUI: 23469430 | furnizare | 30237120-6 | 29.11.2024 | 537 |
| Contract object: adaptor usb | ||||||
| DA36695671 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237120-6 | 11.10.2024 | 790 |
| Contract object: dell docking wd19s, putere 130w, suport conectare pana la 3 monitoare | ||||||
| DA36660480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237120-6 | 07.10.2024 | 360 |
| Contract object: hub usb | ||||||
| DA35740748 | COMUNA SECARIA CUI: 2845583 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 30237120-6 | 17.05.2024 | 17,630 |
| Contract object: pachet diverse | ||||||
| DA35397226 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | COMET ELECTRONICS SRL CUI: 14371076 | furnizare | 30237120-6 | 03.04.2024 | 160 |
| Contract object: adaptor usb la serial ttl,ttl232r-3v3 pcb ftdi, ft232rq | ||||||
| DA35277102 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 30237120-6 | 19.03.2024 | 123 |
| Contract object: hub usb 3.0 cu 4 porturi, superspeed, usb 3.0 tata la 1 x usb 3.0 mama si 3 x usb 2.0 mama | ||||||
| DA34779238 | TRIBUNALUL BACAU CUI: 4278370 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30237120-6 | 03.01.2024 | 2,550 |
| Contract object: achizitie switch cu 8 porturi | ||||||
| DA34541268 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 30237120-6 | 22.11.2023 | 40,100 |
| Contract object: sirius -6xacc-2xacc+ | ||||||
| DA34109899 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 30237120-6 | 28.09.2023 | 8,322 |
| Contract object: cablu adaptor usb la serial ttl 5v,ttl-232r-5v-we.1.8m | ||||||
- 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