| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41252450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32252000-4 | 23.09.2026 | 3,515 |
| Contract object: maxcom ms652 black 3gb 32gb | ||||||
| DA41233584 | COMUNA SANTANA DE MURES CUI: 4323349 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32252000-4 | 22.09.2026 | 3,709 |
| Contract object: furnizare 2 telefoane mobile si servicii de comunicatii mobile pentru implementarea proiectului pids | ||||||
| DA41221663 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PC GARAGE SRL CUI: 17612390 | furnizare | 32252000-4 | 21.09.2026 | 907 |
| Contract object: smartphone motorola moto g06, 256gb, 4gb ram, dual sim, 4g, dual-camera, pantone arabesque | ||||||
| DA41211071 | COMUNA LUNCA CUI: 4578008 | TELETEC SRL CUI: 14063769 | furnizare | 32252000-4 | 21.09.2026 | 1,486 |
| Contract object: achizitii smartphone hmd pulse plus, prin programul pids 2021-2027 | ||||||
| DA41171162 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32252000-4 | 17.09.2026 | 19,336 |
| Contract object: telefoane mobile | ||||||
| DA41139386 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32252000-4 | 09.09.2026 | 596 |
| Contract object: comanda ferma | ||||||
| DA41102563 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 03.09.2026 | 81 |
| Contract object: telefon fix cu fir motorola ct50 negru, de perete, 10 memorii | ||||||
| DA41061441 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 28.08.2026 | 446 |
| Contract object: telefon mobil motorola g05, dual sim, 128gb, 4gb | ||||||
| DA40996059 | SERVICIUL DE AMBULANTA CUI: 7604489 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32252000-4 | 14.08.2026 | 20,000 |
| Contract object: telefoane gsm model 1 | ||||||
| DA40919120 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32252000-4 | 03.08.2026 | 894 |
| Contract object: telefon telefoane mobil mobile cu butoane taste 2 doua cartele simuri nokia 225 4g | ||||||
| DA40904001 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 30.07.2026 | 438 |
| Contract object: telefon mobil xiaomi redmi 15c | ||||||
| DA40904248 | COMUNA REBRICEA CUI: 3394228 | PC GARAGE SRL CUI: 17612390 | furnizare | 32252000-4 | 29.07.2026 | 3,077 |
| Contract object: smartphone oppo find x5 lite, 256gb, 8gb ram, dual sim, 5g, 4-camere, starry black | ||||||
| DA40866314 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 24.07.2026 | 876 |
| Contract object: telefon mobil xiaomi redmi 15c, 4gb ram, 128gb rom, black | ||||||
| DA40860760 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 23.07.2026 | 1,488 |
| Contract object: telefon mobil motorola moto g05, 128gb, 4gb | ||||||
| DA40844990 | COMUNA VATAVA CUI: 4619175 | MARTEL COM SRL CUI: 12007070 | furnizare | 32252000-4 | 17.07.2026 | 2,058 |
| Contract object: telefon samsung | ||||||
| DA40798537 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32252000-4 | 10.07.2026 | 6,842 |
| Contract object: comanda 12975 | ||||||
| DA40790726 | UNITATEA MILITARA 02630 CUI: 12071099 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32252000-4 | 10.07.2026 | 17,995 |
| Contract object: proiect mobilitate | ||||||
| DA40792495 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 32252000-4 | 09.07.2026 | 10,247 |
| Contract object: telefon mobil samsung galaxy a57 + laptop msi 16 venture 16 ai a1mg | ||||||
| DA40701673 | JUDETUL BUZAU CUI: 3662495 | COM SERVICE COMPUTER SRL CUI: 6568353 | furnizare | 32252000-4 | 25.06.2026 | 568 |
| Contract object: incarcatoare retea, incarcatoare auto, accesorii smartphone | ||||||
| DA40673518 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 32252000-4 | 22.06.2026 | 500 |
| Contract object: motorola g15 power 256gb 8gb | ||||||
| DA40564157 | UNITATEA MILITARA 02415 CUI: 4183318 | DATABASE PRO SRL CUI: 23744204 | furnizare | 32252000-4 | 05.06.2026 | 72,200 |
| Contract object: telefon mobil samsung galaxy s26, dual sim, 12gb ram, 512gb, 5g, culoare neagra | ||||||
| DA40564192 | UNITATEA MILITARA 02415 CUI: 4183318 | DATABASE PRO SRL CUI: 23744204 | furnizare | 32252000-4 | 05.06.2026 | 25,500 |
| Contract object: telefon mobil samsung galaxy s26 ultra, dual sim, 12gb ram, 512gb, 5g, culoare neagra | ||||||
- 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