| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292786 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30237132-3 | 29.09.2026 | 275 |
| Contract object: baseus - hub metal gleam series ii b00061800123-00 - usb-c to 2 x hdmi 3xusb 2xusb-c rj45 sd tf - bl | ||||||
| DA41275220 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | XCLOUD NETWORK IDEEAS SRL CUI: 35202754 | furnizare | 30237132-3 | 28.09.2026 | 650 |
| Contract object: memorie usb 32gb, usb 3.2 gen1 | ||||||
| DA41252309 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30237132-3 | 24.09.2026 | 230 |
| Contract object: accesorii it | ||||||
| DA41224787 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | DATALINK INNOVATIONS SRL CUI: 48826792 | furnizare | 30237132-3 | 21.09.2026 | 600 |
| Contract object: hub usb 2.0 hama, kit tastatura si mouse wireless trust ody ii silent, patch cord cat6 | ||||||
| DA41215367 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30237132-3 | 18.09.2026 | 2,465 |
| Contract object: achizitie hub-uri usb si cartuse de imprimanta - color si negru | ||||||
| DA41185621 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30237132-3 | 15.09.2026 | 149 |
| Contract object: hub usb type-c d-link dub-m530 usb 3.0 hdmi sdmicrosd gr | ||||||
| DA41181159 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30237132-3 | 15.09.2026 | 5,640 |
| Contract object: unitate flash usb techmate din bambus 1-64gb personalizat | ||||||
| DA41148648 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30237132-3 | 10.09.2026 | 290 |
| Contract object: oferta de pret hub multiport 4 in 1, usb la usb 3.0/ usb 2.0 | ||||||
| DA41146971 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30237132-3 | 09.09.2026 | 2,130 |
| Contract object: pachet tonere | ||||||
| DA41136370 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | CALCNET SRL CUI: 14394401 | furnizare | 30237132-3 | 08.09.2026 | 116 |
| Contract object: hub extern usb tp-link 1x rj45, 3 x usb 3.0 | ||||||
| DA41131703 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 30237132-3 | 08.09.2026 | 287 |
| Contract object: hub usb axagon hue-sa7bp, 7x usb 3.2 gen 1, black, router wireless tp-link archer c6 v3.20, 4 x lan | ||||||
| DA41128244 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | CANDY SALES SRL CUI: 47688322 | furnizare | 30237132-3 | 08.09.2026 | 70 |
| Contract object: hub adaptor multiport 8 in 1 usb-c 3.1 staryon - cmc laseri - reabilitare orala - | ||||||
| DA41121394 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30237132-3 | 07.09.2026 | 425 |
| Contract object: interfete bus serial universal (usb) (rev.2) | ||||||
| DA41111759 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30237132-3 | 04.09.2026 | 55 |
| Contract object: adaptor cudy ue10a,usb-a to rj45 | ||||||
| DA41114583 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30237132-3 | 04.09.2026 | 700 |
| Contract object: interfete bus serial universal (usb) (rev.2) | ||||||
| DA41111768 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30237132-3 | 04.09.2026 | 179 |
| Contract object: hub usb prestige cu buton si incarcator extern | ||||||
| DA41066780 | COMUNA MOSNITA NOUA CUI: 4548570 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30237132-3 | 27.08.2026 | 98 |
| Contract object: adaptor usb type c la mufa rj45 | ||||||
| DA41054826 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30237132-3 | 26.08.2026 | 50 |
| Contract object: stick usb 8 gb | ||||||
| DA41054853 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30237132-3 | 26.08.2026 | 50 |
| Contract object: stick usb 8 gb | ||||||
| DA41032699 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | IT GENETICS SA CUI: 21310535 | furnizare | 30237132-3 | 25.08.2026 | 380 |
| Contract object: memorie usb adata ur340 32 gb, usb 3.2, negru | ||||||
| DA41029166 | PENITENCIARUL CRAIOVA CUI: 4553240 | SIM SECURITY SRL CUI: 37913788 | furnizare | 30237132-3 | 21.08.2026 | 996 |
| Contract object: cabluri imprimanta | ||||||
| DA40997038 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30237132-3 | 18.08.2026 | 300 |
| Contract object: hub extern spacer, porturi usb: usb 3.0 x 4, port usb quick charge x 1, conectare prin usb 3.0, alim | ||||||
| DA41004347 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30237132-3 | 17.08.2026 | 118 |
| Contract object: usb stick 32 gb maxell | ||||||
| DA40978499 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30237132-3 | 12.08.2026 | 700 |
| Contract object: achizitie usb | ||||||
| DA40965433 | BIBLIOTECA GH ASACHI CUI: 4540844 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30237132-3 | 10.08.2026 | 54 |
| Contract object: hub-uri usb | ||||||
- 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