| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182288 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31420000-6 | 15.09.2026 | 22 |
| Contract object: baterie duracell r14 | ||||||
| DA41158508 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ATUM NETWORK SRL CUI: 22388753 | furnizare | 31420000-6 | 11.09.2026 | 291 |
| Contract object: baterie r6 aa 1,5v, duracell porfessional procell constant | ||||||
| DA40990433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31420000-6 | 17.08.2026 | 1,261 |
| Contract object: achizitie capac display si rama laptop lenovo thinkbook 15 g3 acl type 21a4 cu balamale si ornament | ||||||
| DA40940674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31420000-6 | 06.08.2026 | 631 |
| Contract object: achizitie capac display si rama laptop lenovo thinkbook 15 g3 acl type 21a4 cu balamale si ornament | ||||||
| DA40938003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31420000-6 | 06.08.2026 | 631 |
| Contract object: achizitie capac display si rama laptop lenovo thinkbook 15 g3 acl type 21a4 cu balamale si ornament | ||||||
| DA40925325 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31420000-6 | 03.08.2026 | 631 |
| Contract object: achizitie capac display si rama laptop lenovo thinkbook 15 g3 acl type 21a4 cu balamale si ornament | ||||||
| DA40893825 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 31420000-6 | 28.07.2026 | 258 |
| Contract object: electrolit pt acumulator tehno 1l | ||||||
| DA40768330 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31420000-6 | 06.07.2026 | 631 |
| Contract object: achizitie piese calculator | ||||||
| DA40760489 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31420000-6 | 06.07.2026 | 4,958 |
| Contract object: baterie litiu saft ls 14500pfr aa 3.6 volti 3 pini pol pozitiv: 1 pin | ||||||
| DA40739595 | MUNICIPIUL ROMAN CUI: 2613583 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 31420000-6 | 03.07.2026 | 541 |
| Contract object: acumulator | ||||||
| DA40602282 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31420000-6 | 11.06.2026 | 58 |
| Contract object: baterie cr2032 duracell | ||||||
| DA40544880 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31420000-6 | 05.06.2026 | 821 |
| Contract object: achizitie piese laptop | ||||||
| DA40472832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31420000-6 | 26.05.2026 | 483 |
| Contract object: achizitie capac display laptop lenovo thinkbook 15 g3 acl type 21a4 cu balamale incluse si ornament | ||||||
| DA40463613 | U M 01476 CUI: 16805821 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 31420000-6 | 25.05.2026 | 460 |
| Contract object: baterie verbatim aa (r6), 1.5 v alcalina, 20 buc.pretul pe bucata, 49877 | ||||||
| DA40381650 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31420000-6 | 13.05.2026 | 483 |
| Contract object: achizitie capac display laptop lenovo thinkbook 15 g3 acl type 21a4 cu balamale incluse si ornament | ||||||
| DA40334197 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | ME & MY SRL CUI: 9264022 | furnizare | 31420000-6 | 07.05.2026 | 4,017 |
| Contract object: baterie fcd12-220a(12v-220ah) | ||||||
| DA40289128 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31420000-6 | 04.05.2026 | 41,080 |
| Contract object: bater liscocl2 er34615 1200 buc.x 31.3 lei; baterie lisocl2 er14250 400 buc.x8.80 lei. | ||||||
| DA40209941 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31420000-6 | 21.04.2026 | 62 |
| Contract object: baterie litiu fdk, cr14250se, 1/2aa ,3v, 850 mah | ||||||
| DA40001892 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | UPS DISTRIBUTION SRL CUI: 13675662 | furnizare | 31420000-6 | 01.04.2026 | 31,020 |
| Contract object: d47/sp: acumulatori necesari ups-ului ce deserveste server-ul it (36 bucati) si revizie generala | ||||||
| DA39995889 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ADITECH CONCEPT SERV SRL CUI: 33833716 | furnizare | 31420000-6 | 12.03.2026 | 445 |
| Contract object: baterie originala dell latitude | ||||||
| DA39976224 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31420000-6 | 10.03.2026 | 2,780 |
| Contract object: baterii saft ls26500 plus, 3.6 v, 8500mah | ||||||
| DA39824567 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31420000-6 | 12.02.2026 | 306 |
| Contract object: baterie laptop, asus, vivobook 15 x515e, x515ea, x515eans, x515ep, x515epn, x515f, x515fa, 37wh | ||||||
| DA39715330 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 31420000-6 | 27.01.2026 | 16,767 |
| Contract object: acumulatori defibrilator | ||||||
| DA39708215 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SWIFT DISTRIBUTION SRL CUI: 31150806 | furnizare | 31420000-6 | 26.01.2026 | 833 |
| Contract object: baterii. | ||||||
| DA39551558 | SPITALUL ORASENESC BAICOI CUI: 2845265 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31420000-6 | 16.12.2025 | 326 |
| Contract object: baterie laptop, dell, inspiron 15 5565, 5567, 5568, 5570, 5578, 5579, 7569, 7579, wdx0r 11.4v 42wh | ||||||
- 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