| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305367 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32351000-8 | 30.09.2026 | 6,228 |
| Contract object: stand tv mobil blackmount bm-t104, diagonale 42-100, max.80 kg, negru | ||||||
| DA41304053 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 | CRISALIA SRL CUI: 19314691 | furnizare | 32323500-8 | 30.09.2026 | 4,345 |
| Contract object: pachet lucrare sistem video | ||||||
| DA41305353 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | RED IT SOLUTIONS SRL CUI: 33265136 | furnizare | 32418000-6 | 30.09.2026 | 17,200 |
| Contract object: sistem de retea si wifi | ||||||
| DA41305351 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | RED IT SOLUTIONS SRL CUI: 33265136 | furnizare | 32418000-6 | 30.09.2026 | 25,990 |
| Contract object: sistem de retea si wifi | ||||||
| DA41298431 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 32341000-5 | 30.09.2026 | 2,130 |
| Contract object: microfon sistem de apelare vocala rm200m | ||||||
| DA41304677 | TEATRUL STELA POPESCU CUI: 36097576 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351300-1 | 30.09.2026 | 226 |
| Contract object: achizitie lichid ceata | ||||||
| DA41299896 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DELTA SIS SRL CUI: 49992122 | lucrari | 32424000-1 | 30.09.2026 | 4,216 |
| Contract object: lucrari extindere retea it | ||||||
| DA41264989 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | furnizare | 32323500-8 | 30.09.2026 | 2,030 |
| Contract object: camere sistem supraveghere video scoala voia, materiale consumabile | ||||||
| DA41305146 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 32421000-0 | 30.09.2026 | 658 |
| Contract object: rola cablu utp cat5e cupru 305 metri - 2 bucati | ||||||
| DA41304447 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 32323500-8 | 30.09.2026 | 11,614 |
| Contract object: sistem supraveghere video | ||||||
| DA41283533 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32351300-1 | 30.09.2026 | 3,760 |
| Contract object: furnizare accesorii telefoane | ||||||
| DA41303305 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32420000-3 | 30.09.2026 | 621 |
| Contract object: pachet diverse produse materiale retea tv coaxial switch mufe retea | ||||||
| DA41304575 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 30.09.2026 | 620 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41300837 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 32552600-3 | 30.09.2026 | 3,537 |
| Contract object: interfon acces intrarea principala liceul teoretic iulia hasdeu lugoj | ||||||
| DA41302594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 1,653 |
| Contract object: televizor qned smart lg 55qned82a3b, ultra hd 4k, hdr, 139cm | ||||||
| DA41298807 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | ADVANCED COMPUTER SERVICE SRL CUI: 18467972 | lucrari | 32323500-8 | 30.09.2026 | 8,264 |
| Contract object: instalare sis efractie si video si extindere retea locala de internet | ||||||
| DA41298836 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | ADVANCED COMPUTER SERVICE SRL CUI: 18467972 | lucrari | 32323500-8 | 30.09.2026 | 1,247 |
| Contract object: extindere retea locala de internet | ||||||
| DA41291827 | RAJA SA CUI: 1890420 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 30.09.2026 | 496 |
| Contract object: telefon mobil motorola moto g06 64gb 4gb ram dual sim 4g tapestry blue | ||||||
| DA41296833 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | EXPERIENCE SOURCE SRL CUI: 18021073 | furnizare | 32323500-8 | 30.09.2026 | 4,124 |
| Contract object: sistem de supraveghere video | ||||||
| DA41295858 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32333000-6 | 30.09.2026 | 16,860 |
| Contract object: echipamente pentru dotarea personalului din cadrul politiei locale | ||||||
| DA41303059 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 32323500-8 | 30.09.2026 | 14,247 |
| Contract object: servicii suplimentare sistem de supraveghere video-audio corp c - subsol | ||||||
| DA41287447 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 30.09.2026 | 16,889 |
| Contract object: echipamente pentru calcul si control si accesorii | ||||||
| DA41299817 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32422000-7 | 30.09.2026 | 985 |
| Contract object: u6-iw | ||||||
| DA41302303 | MUNICIPIUL BRASOV CUI: 4384206 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | servicii | 32427000-2 | 30.09.2026 | 12,600 |
| Contract object: administrare si configurare echipamente de comunicatie | ||||||
| DA41302969 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32420000-3 | 30.09.2026 | 1,580 |
| Contract object: switch 5 port usw flex mini | ||||||
- 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