| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298293 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30237135-4 | 30.09.2026 | 220 |
| Contract object: adaptor retea tp-link ue300 | ||||||
| DA41223099 | JUDETUL OLT CUI: 4394706 | TANDEM SRL CUI: 4938379 | furnizare | 30237135-4 | 21.09.2026 | 91 |
| Contract object: switch 8 porturi pentru cj olt | ||||||
| DA41228300 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30237135-4 | 21.09.2026 | 65 |
| Contract object: switch 5 port gigabite 10/100/1000mb | ||||||
| DA41196432 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30237135-4 | 16.09.2026 | 980 |
| Contract object: usb placi retea | ||||||
| DA41183951 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | INCRED SRL CUI: 16902395 | furnizare | 30237135-4 | 15.09.2026 | 130 |
| Contract object: birotica si papetarie | ||||||
| DA41145030 | UM 02454 CUI: 5399442 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30237135-4 | 09.09.2026 | 785 |
| Contract object: produse retelistica | ||||||
| DA41141824 | COMUNA COLCEAG CUI: 2843540 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30237135-4 | 09.09.2026 | 87 |
| Contract object: placa retea tp-link tg-3468, pcie, auto mdi/mdix | ||||||
| DA41129722 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | TANDEM SRL CUI: 4938379 | furnizare | 30237135-4 | 08.09.2026 | 1,810 |
| Contract object: switch mikrotik, crs326-24g-2s+rm, porturi gigabit x 24 | ||||||
| DA41117098 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237135-4 | 04.09.2026 | 932 |
| Contract object: placa de retea + cabluri de conectare | ||||||
| DA41114541 | JUDETUL IASI CUI: 4540712 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30237135-4 | 04.09.2026 | 732 |
| Contract object: kit zebra | ||||||
| DA41110737 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30237135-4 | 04.09.2026 | 69 |
| Contract object: adaptor retea mercusys - ma30h | ||||||
| DA41088171 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 30237135-4 | 01.09.2026 | 590 |
| Contract object: placi de retea | ||||||
| DA41066703 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237135-4 | 28.08.2026 | 2,140 |
| Contract object: switch imou sf105c, 5 porturi fast ethernet, negru | ||||||
| DA41068250 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CONCEPT ELECTRONICS SRL CUI: 1594122 | furnizare | 30237135-4 | 28.08.2026 | 11,500 |
| Contract object: mcx623106ac-cdat-ref | ||||||
| DA41047691 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | SERVEX SRL CUI: 6159278 | furnizare | 30237135-4 | 26.08.2026 | 95 |
| Contract object: produse | ||||||
| DA41047448 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | COMPUTECH SRL CUI: 15025380 | furnizare | 30237135-4 | 25.08.2026 | 236 |
| Contract object: adaptor retea laptop | ||||||
| DA41035915 | ORASUL RECAS CUI: 2512589 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30237135-4 | 24.08.2026 | 194 |
| Contract object: achizitie placa retea usb | ||||||
| DA41031649 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30237135-4 | 21.08.2026 | 1,920 |
| Contract object: placa retea wifi usb | ||||||
| DA40990727 | PENITENCIARUL BACAU CUI: 4278752 | DACERAM SRL CUI: 15550584 | furnizare | 30237135-4 | 17.08.2026 | 517 |
| Contract object: furnizare adapator wireless | ||||||
| DA40988319 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | servicii | 30237135-4 | 13.08.2026 | 372 |
| Contract object: network server multifunctional usb | ||||||
| DA40985936 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30237135-4 | 13.08.2026 | 86 |
| Contract object: adaptor usb ethernet | ||||||
| DA40979813 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30237135-4 | 13.08.2026 | 74 |
| Contract object: placa de retea usb ugreen rj45 | ||||||
| DA40968175 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237135-4 | 11.08.2026 | 583 |
| Contract object: adaptor retea usb 2.0 la gigabit ethernet rj45 ; placa retea usb 3.0 1000mbps | ||||||
| DA40950759 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | EDI GRUP SRL CUI: 16439011 | furnizare | 30237135-4 | 06.08.2026 | 59 |
| Contract object: placa de retea | ||||||
| DA40941270 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | LIAMED SRL CUI: 10188824 | furnizare | 30237135-4 | 06.08.2026 | 36,856 |
| Contract object: piese de schimb ecograf portabil cx50 s/n: sg11800086 | ||||||
- 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