| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294049 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237253-7 | 29.09.2026 | 462 |
| Contract object: husa tableta apple pentru ipad air 13 inch sage | ||||||
| DA41274917 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237253-7 | 28.09.2026 | 570 |
| Contract object: husa tableta | ||||||
| DA41260689 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 30237253-7 | 24.09.2026 | 108 |
| Contract object: husa cu tastatura si mouse afksmile | ||||||
| DA41244446 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237253-7 | 23.09.2026 | 747 |
| Contract object: husa cu tastatura samsung book cover keyboard slim with ai-button pentru galaxy tab s10 fe plus, b | ||||||
| DA41193254 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237253-7 | 16.09.2026 | 34 |
| Contract object: husa hard disk extern hama 84113; ref. 22072 | ||||||
| DA41175660 | SERVICIUL DE AMBULANTA CUI: 7604489 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30237253-7 | 15.09.2026 | 3,840 |
| Contract object: husa, folie protectie si incarcator telefon | ||||||
| DA41166541 | APAVITAL SA CUI: 1959768 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237253-7 | 14.09.2026 | 93 |
| Contract object: husa de protectie samsung pentru galaxy s26 , rugged magnet, black | ||||||
| DA41070557 | POLITIA LOCALA VASLUI CUI: 17090660 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237253-7 | 28.08.2026 | 90 |
| Contract object: husa si folie ecran pentru motorola moto g06, techsuit, leather folio, neagra | ||||||
| DA41037292 | UNITATEA MILITARA 02525 CUI: 2843353 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237253-7 | 24.08.2026 | 8,369 |
| Contract object: husa tableta samsung | ||||||
| DA41005431 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237253-7 | 19.08.2026 | 76 |
| Contract object: husa de protectie tableta tech-protect sc pen ipad pro 11 5 / 6 2024-2025 negru 5906302335862 | ||||||
| DA40973691 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | MEDIKA H & S IMPEX SRL CUI: 7716520 | furnizare | 30237253-7 | 12.08.2026 | 192 |
| Contract object: geanta textil recorder (ec-2-3-12h) [cardio] | ||||||
| DA40934897 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237253-7 | 05.08.2026 | 142 |
| Contract object: husa pentru tableta lenovo | ||||||
| DA40920948 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237253-7 | 31.07.2026 | 198 |
| Contract object: husa telefon samsung silicone case pentru galaxy a57, ef-pa576cnegww, dark blue | ||||||
| DA40881931 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 30237253-7 | 27.07.2026 | 927 |
| Contract object: husa sterila 15x36 cm universala | ||||||
| DA40845328 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | TOPTOOLS SRL CUI: 17593204 | furnizare | 30237253-7 | 17.07.2026 | 1,645 |
| Contract object: pachet huse pentru laptop proiect 8sssc/2025 | ||||||
| DA40832000 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 30237253-7 | 17.07.2026 | 1,738 |
| Contract object: husa cu tastatura apple magic keyboard pentru ipad air de 13 inch, layout int, black ref.18836 | ||||||
| DA40814572 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PROGRAF SYSTEMS SRL CUI: 28313253 | furnizare | 30237253-7 | 16.07.2026 | 200 |
| Contract object: husa de afaceri pentru microsoft surface pro 11/10/9 negru | ||||||
| DA40783472 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237253-7 | 13.07.2026 | 317 |
| Contract object: husa pentru laptop case logic universala reflect 14, albastru | ||||||
| DA40757570 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 30237253-7 | 06.07.2026 | 1,400 |
| Contract object: husa sterila 13x250 cm | ||||||
| DA40713858 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237253-7 | 26.06.2026 | 372 |
| Contract object: folio case pentru lenovo idea tab plus, zg38c07413, cloud grey - pneumo | ||||||
| DA40691529 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | FANPLACE IT SRL CUI: 31962960 | servicii | 30237253-7 | 26.06.2026 | 679 |
| Contract object: pachet accesorii | ||||||
| DA40625786 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | OMEGA 360 HUB SRL CUI: 27900691 | furnizare | 30237253-7 | 15.06.2026 | 1,050 |
| Contract object: echipamente it si accesorii | ||||||
| DA40561454 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 30237253-7 | 08.06.2026 | 1,545 |
| Contract object: husa sterila 15x36 cm universala | ||||||
| DA40500139 | COMPANIA DE APA ARIES SA CUI: 20330054 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237253-7 | 29.05.2026 | 72 |
| Contract object: sbox laptop bag nss-19160 casablanca / 15,6 black / backpack | ||||||
| DA40487880 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 30237253-7 | 28.05.2026 | 3,825 |
| Contract object: set steril husa+gel ecografie | ||||||
- 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