| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281862 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712116-6 | 28.09.2026 | 660 |
| Contract object: p00048 - dsna cluj - microprocesor | ||||||
| DA41184225 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 31712116-6 | 15.09.2026 | 1,980 |
| Contract object: r 5377 a/bus microprocesor invertor cc | ||||||
| DA41151278 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 31712116-6 | 11.09.2026 | 3,800 |
| Contract object: interfata display electrocardiograf edan se-1201 | ||||||
| DA41018963 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 31712116-6 | 24.08.2026 | 1,900 |
| Contract object: microprocesor intel cu frecventa pana la 5.6 ghz turbo 33mb socket lga1700 intel uhd graphics 770 | ||||||
| DA40550428 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 31712116-6 | 05.06.2026 | 2,350 |
| Contract object: interfata display - ecg edan se-1201 | ||||||
| DA40541657 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 31712116-6 | 03.06.2026 | 1,850 |
| Contract object: procesor intel core i7-14700, pana la 5.4 ghz turbo, 33mb l3, socket lga1700, intel uhd graph 770 | ||||||
| DA40280588 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31712116-6 | 30.04.2026 | 1,568 |
| Contract object: procesor intel core ultra 270k | ||||||
| DA40286135 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31712116-6 | 30.04.2026 | 560 |
| Contract object: oferta furnizare procesor si memorie ram pentru statiile de lucru din unitate adv1526089 | ||||||
| DA40083720 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | TANDEM SRL CUI: 4938379 | furnizare | 31712116-6 | 26.03.2026 | 2,589 |
| Contract object: echipamente informatice piese de schimb cas olt | ||||||
| DA39899786 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 31712116-6 | 26.02.2026 | 220 |
| Contract object: microcontroller esp32 - wroom - cp2102 - nodemcu 38 pin micro usb | ||||||
| DA39770765 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 31712116-6 | 04.02.2026 | 1,688 |
| Contract object: intel cpu desktop core i3-14100f (up to 4.70 ghz, 12m cache, lga1700) | ||||||
| DA39696259 | COMUNA VLADIMIRESCU CUI: 3519615 | BB COMPUTER SRL CUI: 1697110 | furnizare | 31712116-6 | 22.01.2026 | 1,200 |
| Contract object: piese schimb - calculator registratura | ||||||
| DA39630435 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 31712116-6 | 14.01.2026 | 3,473 |
| Contract object: microprocesor masina de spalat industriala danube aseptica | ||||||
| DA39585947 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 31712116-6 | 19.12.2025 | 1,100 |
| Contract object: procesor i5 14500 | ||||||
| DA39567085 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | INFOCENTER SRL CUI: 16474833 | furnizare | 31712116-6 | 17.12.2025 | 3,786 |
| Contract object: procesor intel core i5-14500 box up to 5,0ghz, lga1700, bx8071514500 | ||||||
| DA39438512 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | CLOUDIT&SECURITY SRL CUI: 36295026 | furnizare | 31712116-6 | 04.12.2025 | 810 |
| Contract object: procesor | ||||||
| DA39396547 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 31712116-6 | 27.11.2025 | 28,924 |
| Contract object: piese pentru servere (procesoare, kituri second procesor, memorii) | ||||||
| DA39054732 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31712116-6 | 14.10.2025 | 1,127 |
| Contract object: procesor amd ryzen 9 5950x | ||||||
| DA38951161 | AEROPORTUL ARAD SA CUI: 5752187 | ALPIN COMPUTERS SRL CUI: 17235427 | furnizare | 31712116-6 | 25.09.2025 | 800 |
| Contract object: achizitionare procesor i7 calculator gen. 6 | ||||||
| DA38933333 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 31712116-6 | 24.09.2025 | 1,620 |
| Contract object: piese de resort sci | ||||||
| DA38929911 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | OFFICE MAX SRL CUI: 10839469 | furnizare | 31712116-6 | 23.09.2025 | 1,559 |
| Contract object: procesor intel core i3-13100 3.4ghz lga1700, 4c/8t, uhd 730 | ||||||
| DA38533076 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 31712116-6 | 15.07.2025 | 6,150 |
| Contract object: microprocesor video | ||||||
| DA38444134 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 31712116-6 | 01.07.2025 | 1,800 |
| Contract object: cpu intel i5, carcasa + placa | ||||||
| DA38420729 | COMUNA IASLOVAT CUI: 14850370 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 31712116-6 | 26.06.2025 | 1,832 |
| Contract object: piese componente pentru calculatoare | ||||||
| DA38292721 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 31712116-6 | 06.06.2025 | 982 |
| Contract object: procesor i7 | ||||||
- 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