| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305139 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 30237410-6 | 30.09.2026 | 350 |
| Contract object: mouse cu fir, usb, optic 1000 dpi - 10 bucati | ||||||
| DA41299581 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MITECH SRL CUI: 2590803 | furnizare | 30237410-6 | 30.09.2026 | 5,843 |
| Contract object: chip toner,cartus toner imprimanta laser,cartus toner canon, | ||||||
| DA41290370 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 30237410-6 | 30.09.2026 | 174 |
| Contract object: mouse genius pentru pc | ||||||
| DA41289651 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 30237410-6 | 30.09.2026 | 176 |
| Contract object: tastatura +mouse | ||||||
| DA41292243 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | GLOBAL NETWORK BROADCAST SYSTEMS SRL CUI: 33888061 | furnizare | 30237410-6 | 30.09.2026 | 4,598 |
| Contract object: tastatura wireless wlk-619 | ||||||
| DA41285653 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 30237410-6 | 29.09.2026 | 700 |
| Contract object: mouse optic hama mc-100, negru | ||||||
| DA41292422 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 29.09.2026 | 231 |
| Contract object: periferice 146--09 | ||||||
| DA41290362 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237410-6 | 29.09.2026 | 143 |
| Contract object: mouse wireless logitech m220 silent, 1000 dpi, negru | ||||||
| DA41284562 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30237410-6 | 29.09.2026 | 413 |
| Contract object: logitech b170 wireless mouse - black | ||||||
| DA41287346 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 29.09.2026 | 165 |
| Contract object: mouse wireless serioux drago 300, usb, negru - sediul anf | ||||||
| DA41288826 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 30237410-6 | 29.09.2026 | 74 |
| Contract object: mouse logitech, m170, pc sau nb, wireless, 2.4ghz, optic, 1000 dpi | ||||||
| DA41288974 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30237410-6 | 29.09.2026 | 1,636 |
| Contract object: mouse logitech m185, wireless | ||||||
| DA41284645 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 29.09.2026 | 50 |
| Contract object: mouse wireless serioux drago 300, usb, negru | ||||||
| DA41285046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30237410-6 | 29.09.2026 | 270 |
| Contract object: mouse lenovo 4y50x88824 | ||||||
| DA41285050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30237410-6 | 29.09.2026 | 53 |
| Contract object: mouse logitech 800dpi bk 910-003357 | ||||||
| DA41287123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30237410-6 | 29.09.2026 | 66 |
| Contract object: mouse cu fir | ||||||
| DA41283565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 29.09.2026 | 468 |
| Contract object: mouse gaming logitech, tastatura cu fir satechi si usb adata | ||||||
| DA41282923 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 30237410-6 | 29.09.2026 | 95 |
| Contract object: mouse wireless fara fir spacer 1000 dpi optic negru -sectia 2 | ||||||
| DA41259404 | TRANSURB SA CUI: 10890801 | COMPLINE SRL CUI: 12914273 | furnizare | 30237410-6 | 29.09.2026 | 188 |
| Contract object: mouse usb logitech b100 - 3 buc + tastatura genius usb layout - 1 buc romanesc - tehnic | ||||||
| DA41283238 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | LDS EUROPE SRL CUI: 16444590 | furnizare | 30237410-6 | 28.09.2026 | 369 |
| Contract object: mouse defender icon mb-057 - 1000 dpi usb | ||||||
| DA41282906 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237410-6 | 28.09.2026 | 207 |
| Contract object: mouse logitech m575s wireless graphite | ||||||
| DA41281360 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | IT GENETICS SA CUI: 21310535 | furnizare | 30237410-6 | 28.09.2026 | 101 |
| Contract object: pachet etichete+ribon | ||||||
| DA41277773 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | MECOSOFT SRL CUI: 10868278 | furnizare | 30237410-6 | 28.09.2026 | 719 |
| Contract object: mouse genius | ||||||
| DA41278320 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30237410-6 | 28.09.2026 | 1,080 |
| Contract object: mouse usb optic genius black dx-125 | ||||||
| DA41258598 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237410-6 | 28.09.2026 | 1,190 |
| Contract object: mouse gaming wireless logitech g305 x superlight, 44000 dpi, negru | ||||||
- 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