| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298794 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 30237300-2 | 30.09.2026 | 3,347 |
| Contract object: remarkable paper pro cu marker plus si carcasa piele neagra | ||||||
| DA41300242 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | SORTER SRL CUI: 13409830 | furnizare | 30237300-2 | 30.09.2026 | 1,876 |
| Contract object: pachet consumabile birou | ||||||
| DA41298056 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | SIF SISTEM SRL CUI: 16368859 | furnizare | 30237300-2 | 30.09.2026 | 400 |
| Contract object: pachet it | ||||||
| DA41295384 | COMUNA SINMARTIN CUI: 4245887 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 30.09.2026 | 87 |
| Contract object: accesorii informatice | ||||||
| DA41283689 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 30.09.2026 | 579 |
| Contract object: kit extender hdmi - usb over ip | ||||||
| DA41283806 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 30.09.2026 | 124 |
| Contract object: adaptor usb/wifi tplink | ||||||
| DA41283882 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 30.09.2026 | 33 |
| Contract object: adaptor bluetooth tplink | ||||||
| DA41283966 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 30.09.2026 | 41 |
| Contract object: adaptor slim sata/sata | ||||||
| DA41283997 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 30.09.2026 | 74 |
| Contract object: adaptor hdmi/vga | ||||||
| DA41284033 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 30.09.2026 | 66 |
| Contract object: splitter hdmi 1 in/4 out | ||||||
| DA41290899 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237300-2 | 30.09.2026 | 3,290 |
| Contract object: cd-r si dvd+r bulk | ||||||
| DA41275641 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | SMART JOB DISCOVERY SRL CUI: 32767649 | furnizare | 30237300-2 | 29.09.2026 | 868 |
| Contract object: achizitie stick usb 32 gb | ||||||
| DA41275725 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | SMART JOB DISCOVERY SRL CUI: 32767649 | furnizare | 30237300-2 | 29.09.2026 | 785 |
| Contract object: achizitie casti audio overear | ||||||
| DA41285529 | COMUNA POIAN CUI: 4201953 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 29.09.2026 | 826 |
| Contract object: accesorii informatice | ||||||
| DA41261390 | TRANSURB SA CUI: 10890801 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237300-2 | 29.09.2026 | 289 |
| Contract object: solid-state drive (ssd) kingston a400, 240gb, sata3, 2.5, sa400s37/240g | ||||||
| DA41271855 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 28.09.2026 | 1,212 |
| Contract object: materiale it | ||||||
| DA41274671 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30237300-2 | 28.09.2026 | 42,556 |
| Contract object: pachet acesorii it | ||||||
| DA41249969 | JUDETUL GIURGIU CUI: 4938042 | INFO GRUP SRL CUI: 8088840 | furnizare | 30237300-2 | 28.09.2026 | 1,764 |
| Contract object: ssd extern, tableta magnetica, hub usb | ||||||
| DA41271500 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30237300-2 | 25.09.2026 | 1,430 |
| Contract object: pachet accesorii it | ||||||
| DA41258161 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30237300-2 | 25.09.2026 | 418 |
| Contract object: pachet accesorii informatice si cartus | ||||||
| DA41265350 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 25.09.2026 | 1,143 |
| Contract object: materiale it | ||||||
| DA41260007 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 25.09.2026 | 95 |
| Contract object: casca bluetooth edifier w200t | ||||||
| DA41260380 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 25.09.2026 | 248 |
| Contract object: hub 7usb 3.0 rebel 1091 | ||||||
| DA41255144 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 30237300-2 | 24.09.2026 | 330 |
| Contract object: husa apple techwoven case magsafe (mun) | ||||||
| DA41257888 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | SORTER SRL CUI: 13409830 | furnizare | 30237300-2 | 24.09.2026 | 1,425 |
| Contract object: gradinita pachet routere de retea | ||||||
- 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