| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294508 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | VIA SENS SRL CUI: 15339740 | furnizare | 30237140-2 | 30.09.2026 | 950 |
| Contract object: p00218 - dsna oradea - placa baza calculator hp supervizor | ||||||
| DA41277262 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 30237140-2 | 28.09.2026 | 2,850 |
| Contract object: placa electronica de comanda cu senzori pentru axa verticala | ||||||
| DA41258449 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 30237140-2 | 25.09.2026 | 6,300 |
| Contract object: placa de control alimentare (pmb) pentru aparat de anestezie avance cs2 | ||||||
| DA41206767 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 30237140-2 | 21.09.2026 | 4,922 |
| Contract object: placa de baza (mb), fara functie tactila compatibila cu monitor pacient cm12 | ||||||
| DA41211313 | COMUNA BOGHIS CUI: 17720391 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237140-2 | 18.09.2026 | 413 |
| Contract object: placa de baza gigabyte b760m ds3h ddr4, socket 1700 | ||||||
| DA41203513 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 30237140-2 | 17.09.2026 | 1,479 |
| Contract object: achizitie module electronice - ref. 5961 | ||||||
| DA41205977 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237140-2 | 17.09.2026 | 967 |
| Contract object: placa de baza asus prime z790-p wifi, socket 1700 | ||||||
| DA41178123 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHPRO SRL CUI: 16583113 | furnizare | 30237140-2 | 16.09.2026 | 5,540 |
| Contract object: achizitie si montaj placa de baza ct viessmann vitodens 200w - neurologie | ||||||
| DA41188045 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ALEX PC COMPUTERS SRL CUI: 36623883 | furnizare | 30237140-2 | 16.09.2026 | 306 |
| Contract object: materiale cu caracter functional-placa de baza desktop | ||||||
| DA41155557 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 30237140-2 | 10.09.2026 | 3,719 |
| Contract object: pachet de consumabile electronice - ref. 5081 | ||||||
| DA41125855 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237140-2 | 08.09.2026 | 862 |
| Contract object: placa electronica senzor optimix | ||||||
| DA41114032 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 30237140-2 | 04.09.2026 | 2,950 |
| Contract object: placa de baza pt monitor comen | ||||||
| DA41107518 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | CLASS BIROTICA SRL CUI: 18281286 | furnizare | 30237140-2 | 03.09.2026 | 1,830 |
| Contract object: placa de baza mb gigabyte h670m | ||||||
| DA41074639 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 30237140-2 | 01.09.2026 | 6,063 |
| Contract object: componente robotica - fac. fiir - ref. 5571 (f.b.) | ||||||
| DA41051448 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | NANIT OSP SRL CUI: 40972342 | furnizare | 30237140-2 | 26.08.2026 | 590 |
| Contract object: placa de baza dell optiplex compatibila pc socket 1150 | ||||||
| DA41050474 | COMPANIA APA BRASOV SA CUI: 1096128 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237140-2 | 26.08.2026 | 5,504 |
| Contract object: placa de baza gigabyte b760m d3hp ddr4 lga1700 | ||||||
| DA41038798 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 30237140-2 | 25.08.2026 | 3,488 |
| Contract object: placa de baza ;procesor desktop;carcasa ;sursa corsair;memorie kingston | ||||||
| DA41032224 | ORASUL COMANESTI CUI: 4353269 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30237140-2 | 24.08.2026 | 393 |
| Contract object: motherboard socket am2 | ||||||
| DA41034025 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COMRACE COMPUTERS SRL CUI: 6591623 | furnizare | 30237140-2 | 21.08.2026 | 10,988 |
| Contract object: kit placa de baza conform adv1543304 | ||||||
| DA41022705 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GLYKON SRL CUI: 1895230 | furnizare | 30237140-2 | 20.08.2026 | 4,002 |
| Contract object: materiale pentru contruirea platformei robotice - proiect agri-113ped | ||||||
| DA41015057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 30237140-2 | 19.08.2026 | 763 |
| Contract object: achizitia de placa electronica de putere pentru repararea masinii de taiat legume | ||||||
| DA41008283 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 30237140-2 | 18.08.2026 | 877 |
| Contract object: pachet raspberry pi 318935 | ||||||
| DA40998530 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 30237140-2 | 17.08.2026 | 9,560 |
| Contract object: placa de baza videolaringoscop | ||||||
| DA40990229 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237140-2 | 13.08.2026 | 13,286 |
| Contract object: placa electronica pi main ecd | ||||||
| DA40979109 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30237140-2 | 12.08.2026 | 945 |
| Contract object: placa de baza 1700 asus q670 microatx ddr5 pro q670m-c-csm | ||||||
- 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