| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305027 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | BIT SISTEM SRL CUI: 19091867 | furnizare | 31224400-6 | 30.09.2026 | 1,030 |
| Contract object: cabluri de conectare | ||||||
| DA41300858 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AOB PARTNER SRL CUI: 53198716 | furnizare | 31224400-6 | 30.09.2026 | 3,290 |
| Contract object: cablu incarcare usb personalizat; ref. 26710 | ||||||
| DA41301241 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31224400-6 | 30.09.2026 | 243 |
| Contract object: wire/cable | ||||||
| DA41297506 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 31224400-6 | 30.09.2026 | 145 |
| Contract object: cablu thunderbolt 5 (ref.645/nj12451) | ||||||
| DA41297600 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 31224400-6 | 30.09.2026 | 145 |
| Contract object: cablu prelungitor activ lindy usb 3.0 (ref.572/nj12451) | ||||||
| DA41297660 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 31224400-6 | 30.09.2026 | 57 |
| Contract object: cablu hdmi t-t 1.4 gold 15m langberg ref 28062 | ||||||
| DA41290429 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31224400-6 | 30.09.2026 | 1,137 |
| Contract object: cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400 | ||||||
| DA41290442 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224400-6 | 29.09.2026 | 82 |
| Contract object: adaptor audio jack 6.3mm - jack 3.5mm hama 205194, negru | ||||||
| DA41290685 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31224400-6 | 29.09.2026 | 588 |
| Contract object: cablu pacient 10 fire pt ecg/ekg mindray beneheart r | ||||||
| DA41286266 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 31224400-6 | 29.09.2026 | 6,930 |
| Contract object: cablu intermediar spo2 pt. corpuls 3 (9/15 pini) | ||||||
| DA41287014 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 31224400-6 | 29.09.2026 | 2,900 |
| Contract object: cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.xx (15 pini) | ||||||
| DA41255773 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EASYCARE MEDICAL SRL CUI: 35331295 | furnizare | 31224400-6 | 29.09.2026 | 690 |
| Contract object: cablu bipolar compatibil valleylab / covidien seria force)conmed / bowa, erbe, kls martin | ||||||
| DA41277664 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31224400-6 | 28.09.2026 | 7,740 |
| Contract object: creion electrocauter reutlizabil | ||||||
| DA41243735 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 31224400-6 | 28.09.2026 | 1,254 |
| Contract object: cablu electroterapie k-2l/banda elastica fixare electrozi | ||||||
| DA41271307 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GOFA INVEST SRL CUI: 15770920 | furnizare | 31224400-6 | 28.09.2026 | 680 |
| Contract object: cablu video gembird, hdmi (t) la hdmi (t), 7.5m numar de referinta: acc_ca001 pret de catalog: 34,00 | ||||||
| DA41272395 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | DELTAMED SRL CUI: 9434372 | furnizare | 31224400-6 | 28.09.2026 | 2,095 |
| Contract object: cablu defa pentru priza exteioara 10 m, culoare portocaliu | ||||||
| DA41271726 | UNITATE MILITARA 01376 CUI: 13737234 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 31224400-6 | 25.09.2026 | 6,348 |
| Contract object: pachet materiale | ||||||
| DA41267634 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31224400-6 | 25.09.2026 | 4,020 |
| Contract object: cablu hf bipolar rezectie olympus | ||||||
| DA41258888 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 31224400-6 | 25.09.2026 | 1,000 |
| Contract object: cablu pacient repaus 4 fire, btl 8/flexi/cablu pacient repaus 6 fire, btl 8/flexi | ||||||
| DA41263975 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224400-6 | 25.09.2026 | 177 |
| Contract object: cablu hdmi hama 200704, 4k, ethernet, 5 metri, negru | ||||||
| DA41265240 | UNITATEA MILITARA 02474 CUI: 4688639 | MUNCONS SRL CUI: 14581515 | furnizare | 31224400-6 | 25.09.2026 | 34 |
| Contract object: cablu hdmi - hdmi, 1,5 m, compatibil cu rezolutiile hd si ultrahd | ||||||
| DA41263558 | PENITENCIARUL SATU MARE CUI: 3896550 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224400-6 | 25.09.2026 | 140 |
| Contract object: adaptor splitter hdmi- usb type c promate mediasplit-c2, gri | ||||||
| DA41255300 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 31224400-6 | 25.09.2026 | 2,400 |
| Contract object: cablu spo2 interconectare trusignal, prevazut cu conector tip ge, destinat monitoarelor de functii v | ||||||
| DA41253683 | MONETARIA STATULUI RA CUI: 427304 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31224400-6 | 25.09.2026 | 250 |
| Contract object: pachet cablu hdmi | ||||||
| DA41262774 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224400-6 | 24.09.2026 | 66 |
| Contract object: cablu hdmi vortex vo2824, 10m, negru | ||||||
- 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