| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240629 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237134-7 | 22.09.2026 | 1,880 |
| Contract object: placa video gigabyte nvidia geforce rtx 5050 windforce oc 8gb, gddr6, 128 bit | ||||||
| DA41160750 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 30237134-7 | 16.09.2026 | 4,129 |
| Contract object: placa video asus geforce rtx 5060 ti dual oc 16gb gddr7 128-bit dlss 4.0 | ||||||
| DA41134877 | COMUNA TURENI CUI: 4378840 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30237134-7 | 08.09.2026 | 297 |
| Contract object: placa video pci exp gigabyte gt710 | ||||||
| DA41005288 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | MOLECULAR GENOMICS SRL CUI: 43364854 | furnizare | 30237134-7 | 19.08.2026 | 3,895 |
| Contract object: placa video 16 gb msi geforce rtx 5060 ti | ||||||
| DA40992852 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | IT&CONT GROUP SRL CUI: 25578779 | furnizare | 30237134-7 | 14.08.2026 | 4,462 |
| Contract object: placa video gigabute rtx 5070ti | ||||||
| DA40971841 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237134-7 | 14.08.2026 | 4,959 |
| Contract object: placa video asus prime geforce rtx 5070 ti oc edition, 16gb gddr7, 256-bit prime-rtx5070ti-o16g | ||||||
| DA40731675 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 30237134-7 | 30.06.2026 | 126,300 |
| Contract object: placa video msi geforce rtx 5060 ti | ||||||
| DA40650019 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237134-7 | 17.06.2026 | 43,903 |
| Contract object: placa video profesionala pny nvidia rtx 2000 si placa video profesionala pny nvidia rtx pro 2000 | ||||||
| DA40157799 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30237134-7 | 08.04.2026 | 2,528 |
| Contract object: pachet it | ||||||
| DA40037814 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237134-7 | 24.03.2026 | 2,810 |
| Contract object: placa video gigabyte geforce rtx 5070 windforce oc sff, 12gb gddr7, 192-bit | ||||||
| DA40048358 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PLATIN SYSTEMS SRL CUI: 5072946 | furnizare | 30237134-7 | 20.03.2026 | 1,628 |
| Contract object: placa video gigabyte geforce rtx 5060 eagle oc 8gb - ref 313 | ||||||
| DA39840971 | UNITATEA MILITARA 02558 CUI: 4269134 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237134-7 | 17.02.2026 | 2,395 |
| Contract object: placa video sapphire radeon | ||||||
| DA39777132 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30237134-7 | 05.02.2026 | 107,500 |
| Contract object: placa grafica gpu | ||||||
| DA39731187 | COMUNA CORNETU CUI: 4364470 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237134-7 | 28.01.2026 | 457 |
| Contract object: placa video inno3d nvidia geforce gt 1030 0db 2gb ddr5 64bit/sursa akyga basic ak-b1-500e 500w | ||||||
| DA39641983 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237134-7 | 13.01.2026 | 4,032 |
| Contract object: r 17 t/marketing - placa video gigabyte geforce rtx 5070 ti windforce sff 16gb dlss 4 | ||||||
| DA39592065 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237134-7 | 19.12.2025 | 3,718 |
| Contract object: r 431 t/croitoru - placa video gigabyte geforce rtx 5070 ti windforce sff 16gb dlss 4 | ||||||
| DA39566069 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DND DIA IMPEX COM SRL CUI: 36782536 | furnizare | 30237134-7 | 17.12.2025 | 16,660 |
| Contract object: piese | ||||||
| DA39561567 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | BOBOC RADEL PERSOANA FIZICA AUTORIZATA CUI: 31292150 | furnizare | 30237134-7 | 17.12.2025 | 1,600 |
| Contract object: servicii electricitate | ||||||
| DA39555097 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30237134-7 | 17.12.2025 | 1,900 |
| Contract object: placa video | ||||||
| DA39544177 | RAJA SA CUI: 1890420 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30237134-7 | 15.12.2025 | 13,960 |
| Contract object: componenta hardware pentru calcul vizual | ||||||
| DA39518868 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237134-7 | 11.12.2025 | 3,868 |
| Contract object: placa video gigabyte geforce rtx 5070 ti windforce oc sff, 16gb gddr7, 256-bit | ||||||
| DA39512471 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237134-7 | 11.12.2025 | 23,078 |
| Contract object: placa video asus tuf gaming geforce rtx 5090, 32gb gddr7, 512-bit | ||||||
| DA39408673 | SPITALUL DE PEDIATRIE CUI: 4318075 | MINITECHNICUS SRL CUI: 20820285 | furnizare | 30237134-7 | 02.12.2025 | 1,290 |
| Contract object: placa video gtx 750 4gb | ||||||
| DA39398847 | UNITATEA MILITARA 02415 CUI: 4183318 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30237134-7 | 27.11.2025 | 1,941 |
| Contract object: placa video | ||||||
| DA39285591 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | MCGM WEB DESIGN SRL CUI: 45145559 | lucrari | 30237134-7 | 14.11.2025 | 18,862 |
| Contract object: lucrari de instalare si punere in functiune a sistemului de detectare si alarmare la efractie | ||||||
- 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