| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300755 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 30.09.2026 | 651 |
| Contract object: achizitie adaptoare tablete lenovo | ||||||
| DA41299866 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 30.09.2026 | 44 |
| Contract object: adaptor pentru priza brennenstuhl, europe-gb 149816 | ||||||
| DA41289212 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31111000-7 | 29.09.2026 | 9 |
| Contract object: factura ph arnf2407813 | ||||||
| DA41287844 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 31111000-7 | 29.09.2026 | 695 |
| Contract object: voltage adapter from 230 vac to usb 5 vdc (european plug)-ref 4508 | ||||||
| DA41280218 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 31111000-7 | 29.09.2026 | 69 |
| Contract object: adaptor conector pvc 83/75 mm | ||||||
| DA41282403 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 31111000-7 | 29.09.2026 | 336 |
| Contract object: set adaptoare impact 8 buc | ||||||
| DA41286059 | UNITATEA MILITARA 02046 CUI: 18649249 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 31111000-7 | 29.09.2026 | 2,482 |
| Contract object: achizitionare memorie server, patchcord-uri si adaptoare | ||||||
| DA41284218 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 29.09.2026 | 4,784 |
| Contract object: nacela plastic (adaptor pungi sange) centrifuga kr 4i | ||||||
| DA41265922 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31111000-7 | 29.09.2026 | 198 |
| Contract object: adaptor usb-c - usb-a baseus | ||||||
| DA41275161 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | CIVIC SERVICE IT SRL CUI: 18595386 | servicii | 31111000-7 | 28.09.2026 | 33 |
| Contract object: echipamente it | ||||||
| DA41233350 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31111000-7 | 25.09.2026 | 988 |
| Contract object: adaptor hdmi - vga hama 200343, negru | ||||||
| DA41263181 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 31111000-7 | 25.09.2026 | 200 |
| Contract object: adaptor masca traheostoma= oct 2026 ms=ref 42778=df 177=poz. 1105 | ||||||
| DA41251947 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 24.09.2026 | 6,520 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA41257618 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 31111000-7 | 24.09.2026 | 1,859 |
| Contract object: pachet adaptoare si hub usb - serviciul it - | ||||||
| DA41246285 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 24.09.2026 | 3,260 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA41247092 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 31111000-7 | 23.09.2026 | 190 |
| Contract object: adaptor pvc fonta | ||||||
| DA41240103 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ETYRA TECHNOLOGY SRL CUI: 48993685 | furnizare | 31111000-7 | 23.09.2026 | 83 |
| Contract object: modul de interfata seriala i2c adaptor lcd modul convertizor pcf8574 - ref. 5963 | ||||||
| DA41240048 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 23.09.2026 | 83 |
| Contract object: rack extern axagon ee35-xa3, usb 3.0, compatibil 3.5 inch sata hdd, aluminiu, negru | ||||||
| DA41227990 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 22.09.2026 | 3,260 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA41235010 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31111000-7 | 22.09.2026 | 153 |
| Contract object: factura ph arnf2406475 | ||||||
| DA41225610 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 21.09.2026 | 118 |
| Contract object: adaptor sandberg displayport>vga | ||||||
| DA41225687 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 21.09.2026 | 669 |
| Contract object: sbox vga-vga m/m 20m vga-20 | ||||||
| DA41225753 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 21.09.2026 | 225 |
| Contract object: unitek adaptor vga - display port | ||||||
| DA41220843 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LIAMED SRL CUI: 10188824 | furnizare | 31111000-7 | 21.09.2026 | 184 |
| Contract object: adaptor capsa electrod unica util. rosu, l150cm | ||||||
| DA41222835 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | INFOLOGIC SRL CUI: 16466601 | furnizare | 31111000-7 | 21.09.2026 | 370 |
| Contract object: adaptoare conform adv1547464 | ||||||
- 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