| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294592 | COMUNA BARCANESTI CUI: 4365271 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 31156000-4 | 30.09.2026 | 625 |
| Contract object: ups eaton 5e 700 usb ,acumulator 12v 7ah | ||||||
| DA41283525 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 31156000-4 | 29.09.2026 | 1,704 |
| Contract object: pd0042 - dsna cluj - surse de alimentare | ||||||
| DA41115807 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 31156000-4 | 04.09.2026 | 521 |
| Contract object: ups 1200va | ||||||
| DA41031373 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31156000-4 | 21.08.2026 | 4,700 |
| Contract object: ups pro br1500g-gr, 1500va / 865w, 230v, schuko | ||||||
| DA41031292 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31156000-4 | 21.08.2026 | 450 |
| Contract object: ups 1300va/750w lcd line interactive avr | ||||||
| DA41017246 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 31156000-4 | 19.08.2026 | 1,632 |
| Contract object: sursa ups eaton 700va cu management usb, shucko | ||||||
| DA40968201 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | CSC SRL CUI: 15571153 | furnizare | 31156000-4 | 12.08.2026 | 390 |
| Contract object: sursa ups 650va/360w | ||||||
| DA40726200 | COMUNA VLADIMIRESCU CUI: 3519615 | BB COMPUTER SRL CUI: 1697110 | furnizare | 31156000-4 | 30.06.2026 | 185 |
| Contract object: sursa atx 500 w | ||||||
| DA40714782 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | ETA2U SRL CUI: 1801821 | servicii | 31156000-4 | 26.06.2026 | 8,800 |
| Contract object: ups apc 2200 / quo-129779-k7n6n2 pr vest | ||||||
| DA40635660 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 31156000-4 | 16.06.2026 | 414 |
| Contract object: transformator pentru banda led | ||||||
| DA40501946 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31156000-4 | 28.05.2026 | 780 |
| Contract object: sursa de alimentare pompa de san medela | ||||||
| DA40501985 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31156000-4 | 28.05.2026 | 1,990 |
| Contract object: sursa de alimentare injectomat agilia | ||||||
| DA40398084 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31156000-4 | 15.05.2026 | 6,000 |
| Contract object: sursa alimentare lcd nihon kohden | ||||||
| DA40225136 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31156000-4 | 22.04.2026 | 1,357 |
| Contract object: sursa laborator ax-3005dbl-3 | ||||||
| DA40226953 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31156000-4 | 22.04.2026 | 7,938 |
| Contract object: sursa de tensiune de laborator cpx400d | ||||||
| DA40222266 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 31156000-4 | 22.04.2026 | 19,600 |
| Contract object: sursa de alimentare pentru ecograf philips cx50 | ||||||
| DA40213012 | COMUNA CUDALBI CUI: 3655919 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 31156000-4 | 21.04.2026 | 1,391 |
| Contract object: ups | ||||||
| DA40201205 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31156000-4 | 20.04.2026 | 2,100 |
| Contract object: incarcator ekg elite | ||||||
| DA40180395 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | APEL LASER SRL CUI: 15595373 | furnizare | 31156000-4 | 15.04.2026 | 20,967 |
| Contract object: sursa de alimentare, controler cdrh si cabluri de conectare pentru laserul sapphire 514 nm 50mw | ||||||
| DA40143795 | SPITALUL DE PEDIATRIE CUI: 4318075 | MINITECHNICUS SRL CUI: 20820285 | furnizare | 31156000-4 | 08.04.2026 | 12,600 |
| Contract object: lot 4-ups-uri | ||||||
| DA40102718 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ATU TECH SRL CUI: 29104875 | furnizare | 31156000-4 | 31.03.2026 | 159 |
| Contract object: p00042 dsna bucuresti injector poe+, 2x lan gigabit, 30 w, plug and play, tp-link tl-poe160s | ||||||
| DA40079834 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 31156000-4 | 26.03.2026 | 478 |
| Contract object: sursa alimentare lexmark cs317dn | ||||||
| DA40061117 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CHALLENGE COM SRL CUI: 6618508 | furnizare | 31156000-4 | 24.03.2026 | 1,119 |
| Contract object: p00042 - dsna oradea - sursa alimentare senzori | ||||||
| DA39814457 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | OFFICE MAX SRL CUI: 10839469 | furnizare | 31156000-4 | 11.02.2026 | 331 |
| Contract object: njoy sursa titan+ 550w 80+ bronze, atx, active pfc, protectie ovp / ocp / scp / opp, negru | ||||||
| DA39678999 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BB COMPUTER SRL CUI: 1697110 | furnizare | 31156000-4 | 20.01.2026 | 160 |
| Contract object: sursa atx 300 w | ||||||
- 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