| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275062 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31224500-7 | 28.09.2026 | 1,954 |
| Contract object: cablu + conectori | ||||||
| DA40873817 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 31224500-7 | 24.07.2026 | 45,690 |
| Contract object: conectori , pini si margele sticla pentru vidul inalt | ||||||
| DA40795618 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 31224500-7 | 10.07.2026 | 28,780 |
| Contract object: terminale fixe ip ref 29176 | ||||||
| DA40548469 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224500-7 | 04.06.2026 | 11 |
| Contract object: brida zim cu gaura montaj 4,8x220 png100 | ||||||
| DA40548243 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224500-7 | 04.06.2026 | 11 |
| Contract object: brida zim cu gaura montaj 4,8x220 png100 | ||||||
| DA39909196 | MARCTEL - SIT SRL CUI: 10453050 | C-BIT SOLUTIONS SRL CUI: 16234059 | furnizare | 31224500-7 | 02.03.2026 | 1,535 |
| Contract object: set conectori si capace | ||||||
| DA39809193 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31224500-7 | 10.02.2026 | 553 |
| Contract object: conector rj45 utp cat6 + cablu utp cat6 | ||||||
| DA39670430 | TRANSURBAN SA CUI: 18171186 | REPDRUM SRL CUI: 15305526 | furnizare | 31224500-7 | 19.01.2026 | 2,208 |
| Contract object: contact general solaris | ||||||
| DA39214199 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 31224500-7 | 05.11.2025 | 5,110 |
| Contract object: conectori si pini compatibili cu vidul | ||||||
| DA39102743 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31224500-7 | 20.10.2025 | 103 |
| Contract object: stecher monofazic cauciucat, 230v, 16a, ip 44 | ||||||
| DA39102826 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31224500-7 | 20.10.2025 | 42 |
| Contract object: stecher schuko, 230v, 16a, ip20 | ||||||
| DA39048476 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31224500-7 | 13.10.2025 | 468 |
| Contract object: cablu si conectori utp-pachet de produse | ||||||
| DA38561668 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31224500-7 | 22.07.2025 | 56 |
| Contract object: adaptor utp mama-mama cat 6 | ||||||
| DA38561441 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31224500-7 | 22.07.2025 | 146 |
| Contract object: mufa rj45 metal pass through ftp cat6 | ||||||
| DA38262802 | TELECOMUNICATII CFR SA CUI: 15034095 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31224500-7 | 03.06.2025 | 6 |
| Contract object: conector utp rj45 cat5e | ||||||
| DA38242609 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 31224500-7 | 30.05.2025 | 196 |
| Contract object: terminal de masurare; 1a; 600v; neagra; dimensiune soclu: 4mm, terminal de masurare; 1a; 600v; rosie | ||||||
| DA38002934 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SELCO SRL CUI: 131634 | furnizare | 31224500-7 | 30.04.2025 | 13,990 |
| Contract object: terminale, cr 43826 | ||||||
| DA37932993 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31224500-7 | 16.04.2025 | 20 |
| Contract object: conector utp rj45 cat5e | ||||||
| DA37919241 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31224500-7 | 15.04.2025 | 45 |
| Contract object: pini 16 mm, pini 1.5 mm, pini 2.5 mm | ||||||
| DA37797418 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 31224500-7 | 02.04.2025 | 6,770 |
| Contract object: terminal ics685 | ||||||
| DA37476970 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | furnizare | 31224500-7 | 14.02.2025 | 3,833 |
| Contract object: terminal model honor magic 7 pro | ||||||
| DA37397163 | SERVICIUL DE AMBULANTA CUI: 7604489 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 31224500-7 | 31.01.2025 | 9,256 |
| Contract object: mm 29.1.3 - terminale | ||||||
| DA37384894 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31224500-7 | 29.01.2025 | 98 |
| Contract object: canalet pvc cu capac 40x25 ( 2ml) | ||||||
| DA36999544 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31224500-7 | 22.11.2024 | 154 |
| Contract object: pachet materiale | ||||||
| DA36813152 | TELECOMUNICATII CFR SA CUI: 15034095 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31224500-7 | 29.10.2024 | 6 |
| Contract object: conector rj45 ftp ecranat cat5e | ||||||
- 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