| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41299090 | APA-CTTA SA CUI: 1755482 | SMART TREND SRL CUI: 18747506 | lucrari | 32235000-9 | 30.09.2026 | 244,696 |
| Contract object: sistem de supraveghere cu circuit inchis si alarma | ||||||
| DA41300131 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 32260000-3 | 30.09.2026 | 98 |
| Contract object: imou router dual band 4 antene hr12f | ||||||
| DA41296605 | ORASUL COVASNA CUI: 4404613 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | furnizare | 32250000-0 | 30.09.2026 | 273 |
| Contract object: telefon rezistent evolveo strongphone w4 | ||||||
| DA41296290 | PENITENCIARUL VASLUI CUI: 4446325 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32237000-3 | 30.09.2026 | 8,400 |
| Contract object: statie de emisie receptie - penitenciarul vaslui | ||||||
| DA41290293 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 30.09.2026 | 150 |
| Contract object: componente statii emisie receptie | ||||||
| DA41289867 | COMUNA BOGDANESTI CUI: 4446686 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32232000-8 | 29.09.2026 | 590 |
| Contract object: webcam all-in-one,evoview track 4k,ai autotracking,usb conferencing | ||||||
| DA41290183 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 29.09.2026 | 4,004 |
| Contract object: incarcator original statie motorola cp040/dp1400 | ||||||
| DA41288829 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | OFFICE MAX SRL CUI: 10839469 | furnizare | 32232000-8 | 29.09.2026 | 11,541 |
| Contract object: sistem videoconferinta jabra panacast 50, 4k panoramic 180 grade - 2 buc. | ||||||
| DA41265261 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 28.09.2026 | 460 |
| Contract object: telefon motorola g06 dual sim, 64gb, 4gb | ||||||
| DA41272909 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 32235000-9 | 28.09.2026 | 14,413 |
| Contract object: extindere sistem supraveghere video, lucrari de retelistica si furnizare software pentru biblioteca | ||||||
| DA41271997 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32235000-9 | 28.09.2026 | 17,630 |
| Contract object: instalari sisteme de supraveghere video | ||||||
| DA41271998 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32235000-9 | 28.09.2026 | 5,620 |
| Contract object: inlocuire reparatii si repurere in functiune | ||||||
| DA41271356 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | furnizare | 32260000-3 | 25.09.2026 | 198 |
| Contract object: router | ||||||
| DA41259133 | SCOALA PROFESIONALA TIBERIU MORARIU SALVA CUI: 28723610 | FM DATASINSTALL SRL CUI: 45722592 | servicii | 32235000-9 | 25.09.2026 | 4,000 |
| Contract object: verificare configurare retea interna curatare videoproiectoare | ||||||
| DA41255628 | TRIBUNALUL VALCEA CUI: 2540767 | FORIT SOLUTIONS SRL CUI: 23566263 | furnizare | 32252000-4 | 25.09.2026 | 3,620 |
| Contract object: terminal de inventariere tlm x160 | ||||||
| DA41268756 | APAVITAL SA CUI: 1959768 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 25.09.2026 | 992 |
| Contract object: telefon mobil motorola moto g06 64gb 4gb ram dual sim 4g tapestry blue | ||||||
| DA41263543 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | RUSU COMPANY LIMITED SRL CUI: 45608300 | furnizare | 32235000-9 | 25.09.2026 | 12,518 |
| Contract object: instalare sistem de supraveghere video | ||||||
| DA41262313 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | SAFEGUARD TEHNIC SERVICES SECURITY SRL CUI: 36933795 | furnizare | 32235000-9 | 25.09.2026 | 12,105 |
| Contract object: achizitie directa | ||||||
| DA41264419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 25.09.2026 | 560 |
| Contract object: inregistrator video sistem de supraveghere | ||||||
| DA41249488 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 25.09.2026 | 410 |
| Contract object: telefon mobil allview v10 viper, 64gb, 4gb ram, dual sim, blue mirror [199809] | ||||||
| DA41246079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 32252000-4 | 25.09.2026 | 413 |
| Contract object: gigaset telefon dect a690bk-ggs | ||||||
| DA41263054 | COMUNA COSTACHE NEGRI CUI: 3126772 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 32232000-8 | 24.09.2026 | 6,145 |
| Contract object: kit streaming live video logitech mevo start pack | ||||||
| DA41261954 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 32237000-3 | 24.09.2026 | 340 |
| Contract object: pachet produse confirm descriere | ||||||
- 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