| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298935 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 30237280-5 | 30.09.2026 | 4,250 |
| Contract object: unitate de alimentare de urgenta vm-3000 | ||||||
| DA41302192 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | ACCENT PROTRADE SRL CUI: 8327335 | furnizare | 30237280-5 | 30.09.2026 | 520 |
| Contract object: bol supa 16 oz 473 ml termosudabil | ||||||
| DA41284382 | ORASUL ALESD CUI: 4348920 | MAN SOFT SRL CUI: 23940219 | furnizare | 30237280-5 | 30.09.2026 | 240 |
| Contract object: achizitie accesorii de alimentare | ||||||
| DA41286818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237280-5 | 29.09.2026 | 269 |
| Contract object: produse pt sediu ref. 42685 | ||||||
| DA41286850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237280-5 | 29.09.2026 | 269 |
| Contract object: produse pt sediu ref. 42686 | ||||||
| DA41288451 | SEPSI REKREATV SA CUI: 35244130 | ATU TECH SRL CUI: 29104875 | furnizare | 30237280-5 | 29.09.2026 | 450 |
| Contract object: pachet produse | ||||||
| DA41286102 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30237280-5 | 29.09.2026 | 764 |
| Contract object: accesorii de alimentare | ||||||
| DA41268613 | AQUABIS SA CUI: 566787 | KARMA PRODSERV SRL CUI: 3537220 | furnizare | 30237280-5 | 25.09.2026 | 480 |
| Contract object: ups 2000va | ||||||
| DA41252715 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30237280-5 | 23.09.2026 | 103 |
| Contract object: alimentator compatibil asus + cablu - acb | ||||||
| DA41245111 | COMUNA MOROENI CUI: 4280116 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 30237280-5 | 23.09.2026 | 150 |
| Contract object: ac adaptor 65w 19v 3.42a dc i/o m3p+2p chicony | ||||||
| DA41243334 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 30237280-5 | 23.09.2026 | 386 |
| Contract object: folie aluminiu 200/44 | ||||||
| DA41201743 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MATRIX SOLUTIONS SRL CUI: 28355283 | furnizare | 30237280-5 | 23.09.2026 | 120 |
| Contract object: incarcator laptop dell | ||||||
| DA41238118 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | AXEL COMPANY SRL CUI: 6731786 | furnizare | 30237280-5 | 22.09.2026 | 779 |
| Contract object: pachet alimente | ||||||
| DA41229395 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30237280-5 | 22.09.2026 | 182 |
| Contract object: alimentator pentru un calculator asus | ||||||
| DA41188817 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELEKTROWEIGL SRL CUI: 10196053 | furnizare | 30237280-5 | 21.09.2026 | 388 |
| Contract object: alimentator laptop dell 90w usb-c | ||||||
| DA41213750 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237280-5 | 18.09.2026 | 58 |
| Contract object: alimentator reglabil universal 3-36v, 2a, afisaj digital de voltaj si 14 conectori, ac dc, negru | ||||||
| DA41206210 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 30237280-5 | 17.09.2026 | 319 |
| Contract object: accesorii de alimentare | ||||||
| DA41207287 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 30237280-5 | 17.09.2026 | 520 |
| Contract object: alimentator lampa examinare ri magic | ||||||
| DA41204115 | TRANSPORT LOCAL SA CUI: 1219301 | ATU TECH SRL CUI: 29104875 | furnizare | 30237280-5 | 17.09.2026 | 99 |
| Contract object: alimentator camera supraveghere 12v 5a in comutatie, glo-12v5a | ||||||
| DA41191906 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30237280-5 | 16.09.2026 | 46 |
| Contract object: pungi alimentare rola 3 kg (350 buc /set) hdpe | ||||||
| DA41195693 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237280-5 | 16.09.2026 | 322 |
| Contract object: incacator laptop usb-c apple mw213zm/a, 96w, alb | ||||||
| DA41194863 | VITAL SA CUI: 9710087 | TELERING SRL CUI: 15503809 | furnizare | 30237280-5 | 16.09.2026 | 750 |
| Contract object: accesorii de alimentare | ||||||
| DA41192514 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237280-5 | 16.09.2026 | 393 |
| Contract object: pachet materiale | ||||||
| DA41157528 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30237280-5 | 14.09.2026 | 223 |
| Contract object: produse it | ||||||
| DA41159557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 30237280-5 | 11.09.2026 | 330 |
| Contract object: adaptor de priza dual gan 35w + cablu de incarcare - secretariat | ||||||
- 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