| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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] | ||||||
| DA41260777 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 24.09.2026 | 4,876 |
| Contract object: telefon mobil | ||||||
| DA41252230 | COMUNA COLONESTI CUI: 4670194 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 24.09.2026 | 1,239 |
| Contract object: telefon mobil zte blade a36, 64gb, 4gb, dual sim, nebula black | ||||||
| DA41251951 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 24.09.2026 | 512 |
| Contract object: telefon mobil | ||||||
| DA41242420 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 23.09.2026 | 495 |
| Contract object: telefon mobil motorola moto g06 lte, 64gb, 4gb ram, dual sim, tendril green | ||||||
| DA41242615 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 23.09.2026 | 5,289 |
| Contract object: telefon 5g, 256gb- cinema | ||||||
| DA41204269 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 22.09.2026 | 410 |
| Contract object: telefon mobil allview v10 viper, 64gb, 4gb ram, dual sim, blue mirror [199809] | ||||||
| DA41222756 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 32250000-0 | 21.09.2026 | 500 |
| Contract object: telefon mobil redmi a5 midnight black 4gb ram 128gb rom | ||||||
| DA41217151 | COMUNA MATASARI CUI: 4448385 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 32250000-0 | 21.09.2026 | 2,450 |
| Contract object: telefon mobil samsung galaxy a27, dual sim, 6gb ram, 128gb, 5g, black | ||||||
| DA41207122 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 18.09.2026 | 708 |
| Contract object: furnizare telefon mobil | ||||||
| DA41194590 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32250000-0 | 17.09.2026 | 584 |
| Contract object: achizitie telefon mobil | ||||||
| DA41200256 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 17.09.2026 | 820 |
| Contract object: telefon mobil allview v10 viper, 64gb, 4gb ram, dual sim, blue mirror [199809] | ||||||
| DA41196401 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 16.09.2026 | 1,600 |
| Contract object: telefon mobil smart smartphone 2 doua cartele simuri dual sim 32gb ram samsung galaxy a04s 3g | ||||||
| DA41196736 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 16.09.2026 | 496 |
| Contract object: telefon mobil xiaomi redmi a7 pro, procesor unisoc t7250, ecran ips lcd touchscreen 6.88, 4gb ram | ||||||
| DA41194972 | VITAL SA CUI: 9710087 | TELERING SRL CUI: 15503809 | furnizare | 32250000-0 | 16.09.2026 | 499 |
| Contract object: terminal gsm | ||||||
| DA41190091 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 16.09.2026 | 4,077 |
| Contract object: telefon mobil | ||||||
| DA41189291 | 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 | 15.09.2026 | 3,926 |
| Contract object: telefon mobil apple iphone 17, 256gb, 5g, mist blue | ||||||
| DA41180222 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 15.09.2026 | 10,980 |
| Contract object: telefon mobil samsung galaxy a27, dual sim, 6gb ram, 128gb, 5g, blue | ||||||
| DA41182794 | COMUNA SCHELA CUI: 3126381 | PANCRONEX SA CUI: 4719476 | furnizare | 32250000-0 | 15.09.2026 | 5,152 |
| Contract object: telefoane mobile | ||||||
| DA41182277 | SPITAL ORASENESC URLATI CUI: 20794712 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 15.09.2026 | 499 |
| Contract object: telefon mobil allview soul x20, 128gb, 8gb ram, dual sim, light mint [225641] | ||||||
| DA41178835 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 14.09.2026 | 7,851 |
| Contract object: telefoane mobile | ||||||
- 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