| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298449 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237460-1 | 30.09.2026 | 95 |
| Contract object: kit tastatura si mouse cu fir logitech mk120, usb, layout us int, negru | ||||||
| DA41288824 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30237460-1 | 30.09.2026 | 247 |
| Contract object: tastatura computer | ||||||
| DA41291985 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 30237460-1 | 30.09.2026 | 408 |
| Contract object: pachet tastatura+mouse cu fir | ||||||
| DA41294054 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237460-1 | 29.09.2026 | 660 |
| Contract object: tastatura low profile logitech mx mechanical wireless illuminata performance multios ucb-c us graphi | ||||||
| DA41292867 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30237460-1 | 29.09.2026 | 690 |
| Contract object: kit wireless dell pro 7 slim km726 - tastatura bluetooth / usb wireless layout us black + mouse opti | ||||||
| DA41292718 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237460-1 | 29.09.2026 | 430 |
| Contract object: tastatura wireless apple magic keyboard (2024), usb, bluetooth, layout int english, alb | ||||||
| DA41287238 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237460-1 | 29.09.2026 | 164 |
| Contract object: kit tastatura 134--09 | ||||||
| DA41287396 | COMUNA BUCOV CUI: 2843531 | BASE TRADING SRL CUI: 13507421 | furnizare | 30237460-1 | 29.09.2026 | 60 |
| Contract object: tastatura dell kb216, usb, black, ro | ||||||
| DA41287156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30237460-1 | 29.09.2026 | 83 |
| Contract object: tastatura cu fir | ||||||
| DA41287138 | APAVITAL SA CUI: 1959768 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30237460-1 | 29.09.2026 | 746 |
| Contract object: tastatura pentru laptop hp473si5-2450m 17.34 gm/500 core | ||||||
| DA41262796 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | CODRISOR BUILDING SRL CUI: 44672739 | furnizare | 30237460-1 | 28.09.2026 | 1,488 |
| Contract object: achizitie tastatura pentru tableta, tip husa cu tastatura pentru proiect waterwise hub | ||||||
| DA41248158 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237460-1 | 28.09.2026 | 223 |
| Contract object: kit tastatura + mouse optic logitech mk220, layout us, black, usb wireless | ||||||
| DA41269893 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237460-1 | 28.09.2026 | 99 |
| Contract object: kit tastatura si mouse esperanza liberty ek122w (alb) | ||||||
| DA41264600 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237460-1 | 25.09.2026 | 3,139 |
| Contract object: echipamente periferice it- csp | ||||||
| DA41260489 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237460-1 | 24.09.2026 | 1,694 |
| Contract object: tastatura wireless logitech mx keys s plus palmrest, usb, bluetooth, us int, graphite | ||||||
| DA41260180 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | furnizare | 30237460-1 | 24.09.2026 | 112 |
| Contract object: tastatura a4t kb-720 usb | ||||||
| DA41251804 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | EST ORIGIN SERVICES SRL CUI: 39954180 | furnizare | 30237460-1 | 23.09.2026 | 114 |
| Contract object: tastatura cu mouse - casierie | ||||||
| DA41249025 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30237460-1 | 23.09.2026 | 263 |
| Contract object: furnizare tastatura usb cu fir si mouse optic cu fir pachet conform anunt adv1547102 | ||||||
| DA41250031 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30237460-1 | 23.09.2026 | 178 |
| Contract object: pachet produse it | ||||||
| DA41247654 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30237460-1 | 23.09.2026 | 124 |
| Contract object: kit wireless mouse si tastatura dell km3322w | ||||||
| DA41245902 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237460-1 | 23.09.2026 | 165 |
| Contract object: tastatura gaming corsair k55 core icue, rubberdome, ten-zone rgb, four dedicated media keys, respons | ||||||
| DA41244233 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237460-1 | 23.09.2026 | 50 |
| Contract object: tastatura usb cu fir, us layout, neagra, rounded key-caps, laser inscribed keys, a4tech kr-83 | ||||||
| DA41240165 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30237460-1 | 22.09.2026 | 290 |
| Contract object: tastatura wireless | ||||||
| DA41239090 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30237460-1 | 22.09.2026 | 94 |
| Contract object: kit mouse + tastatura serioux nk9800wr, wireless, negru/cablu hdmi 2.0 vision touch, 4k, 3m, negru [ | ||||||
| DA41239391 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30237460-1 | 22.09.2026 | 384 |
| Contract object: pachet echipamente it si consumabile sga vs | ||||||
- 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