| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148115 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237430-2 | 09.09.2026 | 636 |
| Contract object: pencil pro pentru ipad air apple- mji bv | ||||||
| DA40461368 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237430-2 | 22.05.2026 | 604 |
| Contract object: apple pencil pro pentru ipad air 13/11 (m3/m2), ipad mini 7, ipad pro 13/11 (m5/m4), mx2d3zm/a, alb | ||||||
| DA40247464 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | furnizare | 30237430-2 | 27.04.2026 | 1,920 |
| Contract object: pachet nr.309 - creioane pasive pt display interactiv horizon | ||||||
| DA40156506 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237430-2 | 08.04.2026 | 215 |
| Contract object: laser pointer logitech r400 | ||||||
| DA39772912 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30237430-2 | 04.02.2026 | 704 |
| Contract object: presenter (pointer) logitech wireless r400, incarcator varta 57687, aa/aaa 9v nimh, port usb, 4 acum | ||||||
| DA39696955 | JUDETUL ILFOV CUI: 4192545 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237430-2 | 23.01.2026 | 905 |
| Contract object: apple pencil x 1 buc; incarcator retea x 2 buc; cablu incarcare x 2 buc. | ||||||
| DA39261180 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237430-2 | 13.11.2025 | 124 |
| Contract object: logitech presenter r400 wireless usb | ||||||
| DA39243548 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237430-2 | 11.11.2025 | 352 |
| Contract object: laser pointer logitech r400 | ||||||
| DA39094679 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30237430-2 | 16.10.2025 | 918 |
| Contract object: lenovo yoga pen | ||||||
| DA39055529 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | TECH SUPPORT SRL CUI: 22301403 | furnizare | 30237430-2 | 10.10.2025 | 575 |
| Contract object: achizitie creion optic | ||||||
| DA38075048 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237430-2 | 09.05.2025 | 140 |
| Contract object: laser pointer logitech r400 | ||||||
| DA37750878 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30237430-2 | 26.03.2025 | 409 |
| Contract object: creion 3d polaroid play - pl20-0500 | ||||||
| DA37732868 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237430-2 | 25.03.2025 | 574 |
| Contract object: laser pointer logitech r400 | ||||||
| DA37211263 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VOL DESIGN SRL CUI: 14588351 | furnizare | 30237430-2 | 17.12.2024 | 4,600 |
| Contract object: pen pasiv pentru display-uri interactive | ||||||
| DA37136659 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30237430-2 | 10.12.2024 | 10,450 |
| Contract object: creion 3d | ||||||
| DA36831504 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | INFOGRUP SRL CUI: 8266084 | furnizare | 30237430-2 | 01.11.2024 | 10,500 |
| Contract object: ubiquiti unifi u6-long range wifi 6 access point, standard wifi 802.11a/b/g , wifi 4/wifi 5/wifi 6 , | ||||||
| DA36698659 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237430-2 | 14.10.2024 | 430 |
| Contract object: laser pointer logitech r400 | ||||||
| DA36518824 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237430-2 | 17.09.2024 | 4,003 |
| Contract object: laser pointer, cabluri, adaptoare, hub usb | ||||||
| DA36324073 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | OVIDCOMP SRL CUI: 13747173 | furnizare | 30237430-2 | 20.08.2024 | 9,660 |
| Contract object: creion 3d - polaroid play 3d pen | ||||||
| DA36304053 | LICEUL TEORETIC BUZIAS CUI: 2502496 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30237430-2 | 16.08.2024 | 27,045 |
| Contract object: contract de furnizare pach. smartlab echip. 3d si mobilier cod proiectf-pnrr - smartlabs 2023-2094 | ||||||
| DA36209000 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EVOTECH-IT SRL CUI: 39541737 | furnizare | 30237430-2 | 30.07.2024 | 3,225 |
| Contract object: pachet 12 x creion 3d | ||||||
| DA36167292 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | FLY ONIX SRL CUI: 31957637 | furnizare | 30237430-2 | 23.07.2024 | 5,017 |
| Contract object: creion 3d | ||||||
| DA36121099 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30237430-2 | 11.07.2024 | 10,032 |
| Contract object: creion 3d | ||||||
| DA36058768 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | EVOTECH-IT SRL CUI: 39541737 | furnizare | 30237430-2 | 03.07.2024 | 415 |
| Contract object: creion 3d | ||||||
| DA36038920 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30237430-2 | 28.06.2024 | 2,496 |
| Contract object: creion 3d | ||||||
- 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