| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302916 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | EXPERT HUB SRL CUI: 42118177 | furnizare | 31710000-6 | 30.09.2026 | 728 |
| Contract object: oferta expert hub - adv1550204 | ||||||
| DA41298469 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31710000-6 | 30.09.2026 | 204 |
| Contract object: senzor termostat p6722f - srtfc cluj - revizia de vagoane oradea | ||||||
| DA41266554 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CHT DATA SRL CUI: 32791574 | furnizare | 31710000-6 | 29.09.2026 | 3,861 |
| Contract object: modul transmitere si receptie de date i-7019r cr | ||||||
| DA41250082 | RATBV SA CUI: 1102556 | MARK CENTER BUSINESS SRL CUI: 34938990 | furnizare | 31710000-6 | 24.09.2026 | 2,444 |
| Contract object: laser anti pasari profesional, programabil, telecomanda | ||||||
| DA41244989 | ELTRANS SA CUI: 10863041 | SCAN EXPERT SRL CUI: 24260962 | furnizare | 31710000-6 | 24.09.2026 | 17,360 |
| Contract object: casa de marcat datecs wp-50mx | ||||||
| DA41255115 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31710000-6 | 24.09.2026 | 6,038 |
| Contract object: diverse echipamente de laborator , ctr.177- ficpm | ||||||
| DA41218583 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31710000-6 | 18.09.2026 | 2,229 |
| Contract object: npk-441-0 traductor de nivel | ||||||
| DA41217661 | SERVICIUL PUBLIC DE SALUBRIZARE SANPETRU CUI: 53165077 | JACOB TODAY SRL CUI: 25109101 | furnizare | 31710000-6 | 18.09.2026 | 20,558 |
| Contract object: pachet echipamente electronice | ||||||
| DA41197327 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SPYSHOP SRL CUI: 25051565 | furnizare | 31710000-6 | 18.09.2026 | 413 |
| Contract object: nrf flipper zero esp32 fz09 | ||||||
| DA41143352 | ORASUL MOLDOVA NOUA CUI: 3227955 | IT GENETICS SA CUI: 21310535 | furnizare | 31710000-6 | 10.09.2026 | 1,000 |
| Contract object: cititor de carduri thales idbridge ct700 - firmware autorizat conform legislatie ro | ||||||
| DA41126481 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31710000-6 | 07.09.2026 | 3,403 |
| Contract object: pachet componente electronice ref 22429 | ||||||
| DA41103574 | COMPANIA DE APA SOMES SA CUI: 201217 | STAR DIGI TECH SRL CUI: 46499180 | furnizare | 31710000-6 | 07.09.2026 | 26,718 |
| Contract object: echipamente electronice | ||||||
| DA41094203 | COMPANIA DE APA SOMES SA CUI: 201217 | MICROMATIC SRL CUI: 17720839 | furnizare | 31710000-6 | 07.09.2026 | 1,630 |
| Contract object: panou operator kp300 | ||||||
| DA41104779 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31710000-6 | 04.09.2026 | 12,052 |
| Contract object: module automatizare sistem ln2 | ||||||
| DA41113697 | TRANSPORT LOCAL SA CUI: 1219301 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 31710000-6 | 04.09.2026 | 2,650 |
| Contract object: pachet consola + servicii programare afisaje | ||||||
| DA41107017 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 31710000-6 | 03.09.2026 | 21,040 |
| Contract object: obiecte de resort it, anunt adv1546057 | ||||||
| DA41079087 | COMUNA VALEA VIILOR CUI: 4556212 | VOLTA ROM SRL CUI: 6585397 | furnizare | 31710000-6 | 31.08.2026 | 13,061 |
| Contract object: pachet it complet | ||||||
| DA41057428 | COMPANIA DE APA SOMES SA CUI: 201217 | STAR DIGI TECH SRL CUI: 46499180 | furnizare | 31710000-6 | 27.08.2026 | 2,425 |
| Contract object: aparat etichetat si casete | ||||||
| DA41051258 | COMPANIA DE APA SOMES SA CUI: 201217 | ICPE BISTRITA SA CUI: 13355153 | furnizare | 31710000-6 | 26.08.2026 | 6,500 |
| Contract object: automat programabil seau capus, jud. cluj | ||||||
| DA41049494 | COMUNA CRISTESTI CUI: 3672057 | POWERLINE SRL CUI: 19037531 | furnizare | 31710000-6 | 25.08.2026 | 117,340 |
| Contract object: achizitie dotari | ||||||
| DA41044028 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 31710000-6 | 25.08.2026 | 2,138 |
| Contract object: pachet conform adv1543715 | ||||||
| DA41014877 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | GENERAL EQUIPMENT AUTOMATION SRL CUI: 15796610 | furnizare | 31710000-6 | 19.08.2026 | 9,380 |
| Contract object: ic200alg326 - modul 8 iesiri analogice curent tip versamax controller | ||||||
| DA41010344 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31710000-6 | 18.08.2026 | 661 |
| Contract object: senzor inductiv | ||||||
| DA40990207 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31710000-6 | 14.08.2026 | 3,500 |
| Contract object: placa electronica modul comunicare pt video eeg naus quantum | ||||||
| DA40991483 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31710000-6 | 13.08.2026 | 1,070 |
| Contract object: tester fluke t150/vde | ||||||
- 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