| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296407 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31682530-4 | 30.09.2026 | 89 |
| Contract object: sursa alimentare 12v/3a | ||||||
| DA41283917 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 31682530-4 | 30.09.2026 | 21 |
| Contract object: sursa 12v/3ah | ||||||
| DA41283936 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 31682530-4 | 30.09.2026 | 25 |
| Contract object: sursa 15v 2ah | ||||||
| DA41293883 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | SELECT IT SRL CUI: 25808681 | furnizare | 31682530-4 | 29.09.2026 | 250 |
| Contract object: sursa de alimentare 12v, 10a, montare pe sina din | ||||||
| DA41288508 | ORASUL STEFANESTI CUI: 3373403 | POWERLINE SRL CUI: 19037531 | furnizare | 31682530-4 | 29.09.2026 | 830 |
| Contract object: accesorii ups | ||||||
| DA41289893 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 31682530-4 | 29.09.2026 | 825 |
| Contract object: alimentator 9v | ||||||
| DA41286776 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | PROTELECOM SRL CUI: 5604741 | furnizare | 31682530-4 | 29.09.2026 | 200 |
| Contract object: sursa alimentare 12v | ||||||
| DA41273304 | LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | servicii | 31682530-4 | 28.09.2026 | 470 |
| Contract object: reparat sursa ups | ||||||
| DA41274249 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | UNITEL SRL CUI: 785590 | furnizare | 31682530-4 | 28.09.2026 | 29 |
| Contract object: suesa de alimentare | ||||||
| DA41261306 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 31682530-4 | 28.09.2026 | 250 |
| Contract object: sursa alimentare atx | ||||||
| DA41269633 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FOR OFFICE SRL CUI: 33947443 | furnizare | 31682530-4 | 25.09.2026 | 296 |
| Contract object: ups capacity 600 va-pentru computer | ||||||
| DA41267106 | COMUNA GOLESTI CUI: 2541002 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 31682530-4 | 25.09.2026 | 1,700 |
| Contract object: sursa back-up upc 1000va | ||||||
| DA41265281 | UNITATEA MILITARA 02576 CUI: 4283961 | RAVI CORPORATION SRL CUI: 17060830 | furnizare | 31682530-4 | 25.09.2026 | 372 |
| Contract object: sursa de alimentare | ||||||
| DA41263186 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | UNIVERSUL LEDURILOR SRL CUI: 42717176 | furnizare | 31682530-4 | 24.09.2026 | 156 |
| Contract object: sursa 60w 24v ac ip68 103x63x75mm | ||||||
| DA41260780 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 31682530-4 | 24.09.2026 | 2,478 |
| Contract object: ac-sursa ups 2000 va | ||||||
| DA41245120 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31682530-4 | 24.09.2026 | 3,990 |
| Contract object: stabilizator retea trifazat ted000156, maxim 30kva-svc | ||||||
| DA41250680 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 31682530-4 | 24.09.2026 | 2,460 |
| Contract object: ups serioux line interactive 1200li | ||||||
| DA41250790 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 31682530-4 | 23.09.2026 | 28,005 |
| Contract object: reparatie cu inlocuire piesa de schimb echipament ups 93pm250(400)kw | ||||||
| DA41240106 | COMUNA MARGINENI CUI: 4591627 | EURODECT SRL CUI: 14257250 | furnizare | 31682530-4 | 23.09.2026 | 343 |
| Contract object: modul de alimentare back-up | ||||||
| DA41245776 | TRIBUNALUL BUZAU CUI: 4646960 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31682530-4 | 23.09.2026 | 398 |
| Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958 | ||||||
| DA41224167 | UM 01838 BOBOC CUI: 4299631 | NETWAVE SRL CUI: 8101612 | furnizare | 31682530-4 | 23.09.2026 | 27,440 |
| Contract object: apc smart-ups srt 10000 va 230 v - srt10kxli | ||||||
| DA41239373 | COMUNA UNTENI CUI: 3433858 | BIT COMPUTERS SRL CUI: 14534203 | servicii | 31682530-4 | 22.09.2026 | 1,570 |
| Contract object: reparare calculatoare si imprimante | ||||||
| DA41237662 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31682530-4 | 22.09.2026 | 306 |
| Contract object: ups cu stabilizator | ||||||
| DA41238458 | COMUNA BUNESTI CUI: 2541819 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 31682530-4 | 22.09.2026 | 1,700 |
| Contract object: sursa back-up upc 1000va | ||||||
| DA41235937 | COMUNA GHERAESTI CUI: 2613729 | INFOSERVCONSULT SRL CUI: 23041875 | furnizare | 31682530-4 | 22.09.2026 | 1,598 |
| Contract object: 2 surse ups si licente antivirus | ||||||
- 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