| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303900 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 31154000-0 | 30.09.2026 | 5,656 |
| Contract object: ups njoy balder 3000, 3000va/ 3000w | ||||||
| DA41301098 | ACET SA CUI: 713519 | ELECTROBLUE SRL CUI: 16145423 | furnizare | 31154000-0 | 30.09.2026 | 1,584 |
| Contract object: ups eaton 5s700i - 9207-53083 | ||||||
| DA41297755 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 31154000-0 | 30.09.2026 | 100 |
| Contract object: sursa de alimentare industriala in comutatie monofazata (ref. 572/nj12449) | ||||||
| DA41300822 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 31154000-0 | 30.09.2026 | 847 |
| Contract object: ps njoy keen usb 2000, 2000 va / 1200 w | ||||||
| DA41292421 | COMUNA SIEU MAGHERUS CUI: 4426972 | FULL PROTECTION SERVICES SRL CUI: 45121142 | furnizare | 31154000-0 | 30.09.2026 | 2,810 |
| Contract object: pachet obiecte de inventar | ||||||
| DA41300301 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 31154000-0 | 30.09.2026 | 1,760 |
| Contract object: apc back-ups 2200va, 230v, avr, french sockets | ||||||
| DA41298521 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 31154000-0 | 30.09.2026 | 1,370 |
| Contract object: ups apc be850g2-gr back-ups, 850va/520w, 8 prize schuko | ||||||
| DA41290790 | ORAS BAIA SPRIE CUI: 3694918 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31154000-0 | 30.09.2026 | 703 |
| Contract object: achizitie alimentator pulsatoriu led | ||||||
| DA41296505 | COMUNA SMARDAN CUI: 4150000 | INFO PLUS SRL CUI: 23742734 | furnizare | 31154000-0 | 30.09.2026 | 1,688 |
| Contract object: achizitie consumabile it | ||||||
| DA41293493 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 31154000-0 | 30.09.2026 | 1,660 |
| Contract object: ups njoy aten pro3000, 3000va/2700w pwup-ol300ap-az01b | ||||||
| DA41281423 | COMUNA IZVOARELE CUI: 4508568 | EST ORIGIN SERVICES SRL CUI: 39954180 | servicii | 31154000-0 | 29.09.2026 | 430 |
| Contract object: ups gembird 650va avr eg-ups-b650 schuko x2 led | ||||||
| DA41281452 | COMUNA IZVOARELE CUI: 4508568 | EST ORIGIN SERVICES SRL CUI: 39954180 | servicii | 31154000-0 | 29.09.2026 | 860 |
| Contract object: ups dahua 1000va/600w pfm3350 2x schuko | ||||||
| DA41291527 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 31154000-0 | 29.09.2026 | 4,110 |
| Contract object: ups apc be850g2-gr back-ups, 850va/520w, 8 prize schuko | ||||||
| DA41290058 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31154000-0 | 29.09.2026 | 215 |
| Contract object: unitate ups cyberpower bu650e, 650va, schuko | ||||||
| DA41289330 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | IASI IT SRL CUI: 30767707 | furnizare | 31154000-0 | 29.09.2026 | 1,356 |
| Contract object: ups apc back-ups bx950mi 950va / 520w line interactive, avr, prize iec | ||||||
| DA41287524 | TEATRUL ODEON CUI: 4316031 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 29.09.2026 | 158 |
| Contract object: sursa modulara spacer sp-mp-500, 80 plus, 500 w, bulk sp-mp-500 | ||||||
| DA41285432 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31154000-0 | 29.09.2026 | 1,417 |
| Contract object: upcmcop110hbaaz01b ups njoy balder 1000 1000va 1000w online 8 conectori iec c13 tower/rack | ||||||
| DA41287230 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | DEDEMAN SRL CUI: 2816464 | furnizare | 31154000-0 | 29.09.2026 | 536 |
| Contract object: sursa ups infinite 230v 500w 12v well | ||||||
| DA41286942 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 31154000-0 | 29.09.2026 | 997 |
| Contract object: pachet surse de alimentare | ||||||
| DA41286168 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 31154000-0 | 29.09.2026 | 4,793 |
| Contract object: ups legrand 2000va, 1200w, usb, tower, iec c13x6, line-interactiv | ||||||
| DA41284074 | COMUNA POMI CUI: 3963820 | RADVIOR-COM SRL CUI: 12238228 | servicii | 31154000-0 | 29.09.2026 | 487 |
| Contract object: sursa neintreruptibila tip ups | ||||||
| DA41279934 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | furnizare | 31154000-0 | 29.09.2026 | 1,500 |
| Contract object: sursa ups 2000va cu montaj si punere in functiune | ||||||
| DA41282147 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | INFOCENTER SRL CUI: 16474833 | furnizare | 31154000-0 | 29.09.2026 | 1,968 |
| Contract object: ups 3000va 2700w online dubla conversie, njoy aster 3000, sinusoida pura | rack/tower, 8 prize | ||||||
| DA41281820 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31154000-0 | 29.09.2026 | 3,900 |
| Contract object: comanda 240 | ||||||
| DA41281978 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 31154000-0 | 28.09.2026 | 760 |
| Contract object: furnizare surse alimentare server pentru um 01331 bistrita | ||||||
- 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