| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40623213 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237133-0 | 15.06.2026 | 4,545 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA40599766 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | XCLOUD NETWORK IDEEAS SRL CUI: 35202754 | furnizare | 30237133-0 | 10.06.2026 | 335 |
| Contract object: adaptor axagon ade-sr type a usb 3.0 gigabyte | ||||||
| DA40468897 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | GROUPAMD SRL CUI: 39857757 | furnizare | 30237133-0 | 25.05.2026 | 874 |
| Contract object: pachet birotica | ||||||
| DA40375454 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237133-0 | 13.05.2026 | 107 |
| Contract object: adaptor delock mini display port - hdmi black | ||||||
| DA40332058 | PENITENCIARUL ORADEA CUI: 23782682 | CRIS MEDIA INVEST SRL CUI: 29909310 | furnizare | 30237133-0 | 07.05.2026 | 155 |
| Contract object: adaptor vga la av, active, full hd | ||||||
| DA40245222 | U M 01476 CUI: 16805821 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30237133-0 | 28.04.2026 | 147 |
| Contract object: pachet cablu adaptor usb/db25, logilink ua0054a | ||||||
| DA40001551 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30237133-0 | 16.03.2026 | 2,975 |
| Contract object: suport monitor lenovo tiny vesa | ||||||
| DA39990799 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 30237133-0 | 12.03.2026 | 69 |
| Contract object: convertoare usb | ||||||
| DA39831552 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30237133-0 | 13.02.2026 | 744 |
| Contract object: suport monitor lenovo tiny vesa | ||||||
| DA39831577 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30237133-0 | 13.02.2026 | 826 |
| Contract object: adaptor hdd docking station | ||||||
| DA39699387 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | IMPRIM SRL CUI: 1108044 | furnizare | 30237133-0 | 23.01.2026 | 124 |
| Contract object: card de memorie | ||||||
| DA39327882 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 30237133-0 | 24.11.2025 | 7,438 |
| Contract object: kit componente rf ref.10644 el | ||||||
| DA39340846 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | SORTER SRL CUI: 13409830 | furnizare | 30237133-0 | 20.11.2025 | 84 |
| Contract object: cititor de carduri | ||||||
| DA39283960 | CURTEA DE APEL ORADEA CUI: 17071723 | SPACEX SRL CUI: 45685133 | furnizare | 30237133-0 | 13.11.2025 | 430 |
| Contract object: statie de andocare conform anunt adv1506133 | ||||||
| DA39147243 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BUSINESS PLUS SRL CUI: 15732322 | furnizare | 30237133-0 | 27.10.2025 | 2,500 |
| Contract object: ansamblu ssd programat | ||||||
| DA39143687 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | furnizare | 30237133-0 | 24.10.2025 | 17,655 |
| Contract object: trusa de testare/calibrare echipamente samd producator ceia | ||||||
| DA39142681 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | GBC EXIM SRL CUI: 14916025 | furnizare | 30237133-0 | 24.10.2025 | 406 |
| Contract object: iq board adaptor wireless usb data pentru tablele interactive | conexiune wireless: 2.4 ghz | ||||||
| DA38978720 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BUSINESS PLUS SRL CUI: 15732322 | furnizare | 30237133-0 | 30.09.2025 | 23,833 |
| Contract object: piese schimb etd | ||||||
| DA38899504 | COMUNA BRUSTUROASA CUI: 4352751 | DAVARIS SRL CUI: 15950955 | furnizare | 30237133-0 | 18.09.2025 | 190 |
| Contract object: placa de retea | ||||||
| DA38628075 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30237133-0 | 31.07.2025 | 470 |
| Contract object: adaptor retea tp-link de la 1 port usb3.0 la 1 port gigabit, black ue306 | ||||||
| DA38560785 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 30237133-0 | 21.07.2025 | 14,415 |
| Contract object: echipament informatic si accesorii de birou | ||||||
| DA38469844 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | MP LORVAL SRL CUI: 18320270 | furnizare | 30237133-0 | 04.07.2025 | 67 |
| Contract object: adaptor s 2205 | ||||||
| DA38368150 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30237133-0 | 19.06.2025 | 246 |
| Contract object: adaptor d-sub 9 pini la rj45 m - m, delock 65430 | ||||||
| DA37208257 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | furnizare | 30237133-0 | 18.12.2024 | 2,500 |
| Contract object: adaptor hm70 evo | ||||||
| DA37083618 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | furnizare | 30237133-0 | 04.12.2024 | 347 |
| Contract object: adaptor ugreen mm103, hdmi - vga, 0.15m, black - conf strategica | ||||||
- 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