| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304800 | RATBV SA CUI: 1102556 | SELECT AUTO SRL CUI: 15427655 | furnizare | 31711100-4 | 30.09.2026 | 1,062 |
| Contract object: cap inductie frontal | ||||||
| DA41301503 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | FABRIK ONE SRL CUI: 33693914 | furnizare | 31711100-4 | 30.09.2026 | 1,382 |
| Contract object: kit componente sistem deplasare - ref. 46/9 | ||||||
| DA41298093 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 31711100-4 | 30.09.2026 | 17 |
| Contract object: termistor ntc capsulat 10 k (ref. 572/nj12460) | ||||||
| DA41298183 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 31711100-4 | 30.09.2026 | 335 |
| Contract object: convertor de semnal pt100 - 4 - 20 ma (ref. 572/nj12460) | ||||||
| DA41287809 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 31711100-4 | 30.09.2026 | 3,425 |
| Contract object: contactor pentru echipament rmn 1.5t signa explorer fixed plus | ||||||
| DA41289523 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SAIMON ELECTRONICS IMPEX SRL CUI: 3921018 | furnizare | 31711100-4 | 30.09.2026 | 3,298 |
| Contract object: pachet echipamente de laborator si componente electronice - ref. 22998 | ||||||
| DA41293072 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711100-4 | 29.09.2026 | 6,209 |
| Contract object: pachet componente electronice ref 26002 | ||||||
| DA41263475 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | FABRIK ONE SRL CUI: 33693914 | furnizare | 31711100-4 | 29.09.2026 | 2,075 |
| Contract object: kit motor pas cu pas hibrid | ||||||
| DA41276964 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | MECOSOFT SRL CUI: 10868278 | furnizare | 31711100-4 | 28.09.2026 | 2,695 |
| Contract object: piese de schimb | ||||||
| DA41269014 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31711100-4 | 28.09.2026 | 3,970 |
| Contract object: cablu fibra optica, diametru 4.8 mm, lungime 250 cm - ginecologie | ||||||
| DA41261918 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31711100-4 | 25.09.2026 | 900 |
| Contract object: piese electronice de uz industrial- pachet tester cablu de retea, set statie de lip | ||||||
| DA41262409 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31711100-4 | 24.09.2026 | 767 |
| Contract object: pachet kit-uri electronice | ||||||
| DA41256590 | COMUNA TURT CUI: 3896887 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 31711100-4 | 24.09.2026 | 44 |
| Contract object: placa de retea ugreen gigabit pci-e rj-45 30771 | ||||||
| DA41254121 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | RADIOMED IMPEX SRL CUI: 17984504 | furnizare | 31711100-4 | 24.09.2026 | 9,553 |
| Contract object: placa de comanda generator | ||||||
| DA41251994 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | furnizare | 31711100-4 | 23.09.2026 | 200 |
| Contract object: convertor dc-dc buck 7.4-8.4 v - 5v, min 5a | ||||||
| DA41238412 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | METECUS SRL CUI: 230921 | furnizare | 31711100-4 | 23.09.2026 | 560 |
| Contract object: modul encoder intensitate btl-5000 (recup. neuro. fizio.) | ||||||
| DA41244443 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ARTEK IT SRL CUI: 42193489 | furnizare | 31711100-4 | 23.09.2026 | 57,450 |
| Contract object: componente si materiale electronice | ||||||
| DA41242511 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711100-4 | 23.09.2026 | 6,311 |
| Contract object: capac plastic laterala interior - pat eleganza5,coloana ridicare dreapta/stanga picioare pat eleganz | ||||||
| DA41212068 | COMUNA BALENI CUI: 4280060 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 31711100-4 | 23.09.2026 | 780 |
| Contract object: reparatie centrala telefonica primaria baleni | ||||||
| DA41215528 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SIDERAL ELECTRIC SRL CUI: 12562290 | furnizare | 31711100-4 | 21.09.2026 | 91,769 |
| Contract object: piese pentru contori peek si materiale pentru montare senzori si bucle inductive | ||||||
| DA41218323 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31711100-4 | 21.09.2026 | 1,371 |
| Contract object: componente electronice; ref. 23866 | ||||||
| DA41215714 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31711100-4 | 18.09.2026 | 140 |
| Contract object: kit wireless tastatura si mouse logitech mk295 silent, layout us intl, graphite | ||||||
| DA41215756 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31711100-4 | 18.09.2026 | 308 |
| Contract object: camera web logitech c920s pro hd | ||||||
| DA41215881 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31711100-4 | 18.09.2026 | 31 |
| Contract object: husa hdd 2.5 spacer sphd-001 | ||||||
| DA41214185 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31711100-4 | 18.09.2026 | 3,388 |
| Contract object: sistem desktop pc dell pro slim qcs1250 sff cu procesor intel core ultra 5 235 pana la 5ghz, 16gb | ||||||
- 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