| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294275 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DTN GROUP COMMERCE SRL CUI: 39843786 | furnizare | 31711000-3 | 30.09.2026 | 810 |
| Contract object: deflector aer conditionat de perete transparent 800 mm | ||||||
| DA41283552 | UM 02499 BUCURESTI CUI: 5129783 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 31711000-3 | 30.09.2026 | 143 |
| Contract object: alimentator x 2 + ventilator x 2 pentru raspberry pi 5 | ||||||
| DA41293824 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 31711000-3 | 29.09.2026 | 5,380 |
| Contract object: wireless dmx 512 - receptor-emitator lumenradio crmx luna | ||||||
| DA41286325 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | COMELECTRO BG SRL CUI: 9970656 | furnizare | 31711000-3 | 29.09.2026 | 14,674 |
| Contract object: accesorii electronice | ||||||
| DA41284965 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | ARCHIVISIO CONCEPT STUDIO SRL CUI: 34801062 | furnizare | 31711000-3 | 29.09.2026 | 777 |
| Contract object: pachet furtun luminos led neon flex rotund | ||||||
| DA41280973 | TRIBUNALUL COVASNA CUI: 5228515 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 31711000-3 | 28.09.2026 | 1,057 |
| Contract object: piese schimb it | ||||||
| DA41243567 | COMPANIA DE APA SOMES SA CUI: 201217 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711000-3 | 28.09.2026 | 592 |
| Contract object: componente electronice | ||||||
| DA41257276 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31711000-3 | 24.09.2026 | 30 |
| Contract object: conector pt.manseta t.a. la monitoare biocare | ||||||
| DA41259958 | UNITATEA MILITARA 02043 CUI: 4342944 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 31711000-3 | 24.09.2026 | 5,741 |
| Contract object: pachet ectrocasnice | ||||||
| DA41254806 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711000-3 | 24.09.2026 | 399 |
| Contract object: zener single diode 1n3011b | ||||||
| DA41254776 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711000-3 | 24.09.2026 | 499 |
| Contract object: fast / ultrafast diode 1n5811 | ||||||
| DA41244083 | PENITENCIARUL CODLEA CUI: 4317584 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | furnizare | 31711000-3 | 23.09.2026 | 54 |
| Contract object: tester cablu utp ut681l | ||||||
| DA41241400 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | TAHOG BAL SRL CUI: 15974490 | furnizare | 31711000-3 | 23.09.2026 | 1,736 |
| Contract object: cititor de tahograf si card sofer dlk smart download key | ||||||
| DA41241703 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 31711000-3 | 22.09.2026 | 1,074 |
| Contract object: echipamente it | ||||||
| DA41234890 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | furnizare | 31711000-3 | 22.09.2026 | 719 |
| Contract object: pachet produse conform oferta nr.174/18.09.2026 1442 | ||||||
| DA41231744 | RATBV SA CUI: 1102556 | EURIAL SRL CUI: 16924229 | furnizare | 31711000-3 | 22.09.2026 | 15,726 |
| Contract object: tag petropoint in unghi pt. colier 10mm | ||||||
| DA41229284 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ZEBE MARKET SRL CUI: 42644740 | furnizare | 31711000-3 | 21.09.2026 | 150 |
| Contract object: atomizor ultrasonic, variator dimmer de tensiune | ||||||
| DA41197263 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | ARCHIVISIO CONCEPT STUDIO SRL CUI: 34801062 | furnizare | 31711000-3 | 16.09.2026 | 2,342 |
| Contract object: pachet furtun luminos led neon flex rgb | ||||||
| DA41193741 | UM 02499 BUCURESTI CUI: 5129783 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 31711000-3 | 16.09.2026 | 182 |
| Contract object: pachet 321269 - set cabluri, modul ethernet, buton | ||||||
| DA41184973 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BPM TEHNOLOGICA SRL CUI: 34613689 | furnizare | 31711000-3 | 15.09.2026 | 1,500 |
| Contract object: placa achizitie modul ekg 12 ch lumed | ||||||
| DA41184348 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 31711000-3 | 15.09.2026 | 1,202 |
| Contract object: pachet produse it | ||||||
| DA41173806 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | furnizare | 31711000-3 | 15.09.2026 | 666 |
| Contract object: pachet produse conform oferta nr.165/07.09.2026 1525 | ||||||
| DA41176753 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | EVOREVO SRL CUI: 32761476 | furnizare | 31711000-3 | 14.09.2026 | 4,700 |
| Contract object: maner electrocauter valleyleb f4244 reutilizabil, 100 sterilizari | ||||||
| DA41170330 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | furnizare | 31711000-3 | 14.09.2026 | 826 |
| Contract object: bec e27 15w 3000k | ||||||
| DA41164397 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 31711000-3 | 11.09.2026 | 2,248 |
| Contract object: kit de baza bbc micro:bit go v2.21, nrf52833 | ||||||
- 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