| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305185 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 30237200-1 | 30.09.2026 | 3,026 |
| Contract object: articole it | ||||||
| DA41303338 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | CALCNET SRL CUI: 14394401 | furnizare | 30237200-1 | 30.09.2026 | 146 |
| Contract object: hdd rack | ||||||
| DA41303216 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237200-1 | 30.09.2026 | 1,888 |
| Contract object: achizitie directa adaptoare, cabluri si mufe it | ||||||
| DA41298895 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30237200-1 | 30.09.2026 | 160 |
| Contract object: accesorii pt computer | ||||||
| DA41298964 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30237200-1 | 30.09.2026 | 160 |
| Contract object: accesorii pt computer | ||||||
| DA41300259 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237200-1 | 30.09.2026 | 608 |
| Contract object: incarcator universal laptop cu 17 mufe 90w voltaj automat | ||||||
| DA41293215 | PENITENCIARUL SLOBOZIA CUI: 4231679 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237200-1 | 30.09.2026 | 89 |
| Contract object: incarcator laptop | ||||||
| DA41299363 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | LDW INVEST SRL CUI: 17209541 | furnizare | 30237200-1 | 30.09.2026 | 1,810 |
| Contract object: dotari echipamente tehnice | ||||||
| DA41296472 | COMUNA FOENI CUI: 5517181 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 30237200-1 | 30.09.2026 | 422 |
| Contract object: pachet tastatura+cititor carduri | ||||||
| DA41293193 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30237200-1 | 29.09.2026 | 140 |
| Contract object: oem 2.5 tray caddy for dell servers | ||||||
| DA41292670 | PIETE PREST SA CUI: 27289734 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30237200-1 | 29.09.2026 | 2,596 |
| Contract object: materiale folosite la revizie service it | ||||||
| DA41293173 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30237200-1 | 29.09.2026 | 942 |
| Contract object: pachet accesorii si periferice it | ||||||
| DA41292753 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237200-1 | 29.09.2026 | 1,008 |
| Contract object: trackpad apple magic trackpad (2024) multi-touch surface, usb, bluetooth, alb | ||||||
| DA41290016 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30237200-1 | 29.09.2026 | 595 |
| Contract object: extender/ amplificator usb-cat5 - 1 buc. | ||||||
| DA41289885 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30237200-1 | 29.09.2026 | 1,853 |
| Contract object: pachet accesorii pc/periferice | ||||||
| DA41288816 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 30237200-1 | 29.09.2026 | 689 |
| Contract object: cablu ftp cat5e cu sufa 0.47mm cupru tambur 305m | ||||||
| DA41283777 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30237200-1 | 29.09.2026 | 9,471 |
| Contract object: pachet acesorii si componente it | ||||||
| DA41279392 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | PANCRONEX SA CUI: 4719476 | furnizare | 30237200-1 | 29.09.2026 | 171 |
| Contract object: pachet echipamente si periferice it | ||||||
| DA41283196 | REDACTIA MUVELODES CUI: 9549909 | CALCULUS RICHTER SRL CUI: 229730 | furnizare | 30237200-1 | 28.09.2026 | 2,132 |
| Contract object: husa hdd spacer sphd-001-bl | ||||||
| DA41282136 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | NETWAVE SRL CUI: 8101612 | furnizare | 30237200-1 | 28.09.2026 | 150 |
| Contract object: piese de schimb | ||||||
| DA41262401 | COMPANIA DE APA SOMES SA CUI: 201217 | ATEX COMPUTER SRL CUI: 2885022 | furnizare | 30237200-1 | 28.09.2026 | 6,722 |
| Contract object: accesorii perifrice pentru computere | ||||||
| DA41278415 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237200-1 | 28.09.2026 | 388 |
| Contract object: mouse | ||||||
| DA41280186 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | furnizare | 30237200-1 | 28.09.2026 | 995 |
| Contract object: furnizare accesorii it - mouse-uri si accesorii alimentare | ||||||
| DA41278317 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237200-1 | 28.09.2026 | 317 |
| Contract object: mouse gaming wireless trust gxt931 ybar, 7200 dpi, negru ref 23208 | ||||||
| DA41276181 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237200-1 | 28.09.2026 | 2,502 |
| Contract object: achizitie produse, componente si accesorii it | ||||||
- 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