| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40966734 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 10.08.2026 | 1,534 |
| Contract object: smartphone xiaomi poco m8 pro 512gb 12gb ram 5g dual sim green | ||||||
| DA40901131 | HYDROKOV SA CUI: 8574327 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 29.07.2026 | 1,366 |
| Contract object: smartphone xiaomi redmi 15c 128gb 4gb ram dual sim midnight black | ||||||
| DA40769257 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 06.07.2026 | 4,569 |
| Contract object: smartphone samsung galaxy s26 ultra 256gb 12gb ram 5g dual sim cobalt viol | ||||||
| DA40760595 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 03.07.2026 | 2,879 |
| Contract object: smartphone samsung galaxy s26 256gb 12gb ram 5g dual sim blac | ||||||
| DA40760616 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 03.07.2026 | 1,379 |
| Contract object: smartphone samsung galaxy a37 256gb 8gb ram 5g dual sim lavende | ||||||
| DA40724683 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 29.06.2026 | 2,906 |
| Contract object: smartphone samsung galaxy s26 256gb 12gb ram 5g dual sim white | ||||||
| DA40574900 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 08.06.2026 | 3,598 |
| Contract object: casa de cultura a comunei bascov | ||||||
| DA39445522 | SCOALA GIMNAZIALA BLAJANI CUI: 28355437 | SKYNET COMPUTERS SRL CUI: 4232461 | furnizare | 32252110-8 | 04.12.2025 | 111 |
| Contract object: incarcator wireless baseus simple qi 15w | ||||||
| DA39390437 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | GIMAR MICROTECH SRL CUI: 12347667 | servicii | 32252110-8 | 27.11.2025 | 528 |
| Contract object: terminal wireless videointerfon | ||||||
| DA39358958 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | MS VECTOR ACHIZITII SRL CUI: 27896663 | furnizare | 32252110-8 | 25.11.2025 | 8,022 |
| Contract object: telefon mobil - 2 buc | ||||||
| DA39253601 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 32252110-8 | 10.11.2025 | 18,186 |
| Contract object: sistem camera foto portabil | ||||||
| DA38639631 | HYDROKOV SA CUI: 8574327 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 05.08.2025 | 542 |
| Contract object: pachet telefon complet | ||||||
| DA37796096 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 01.04.2025 | 21,763 |
| Contract object: achizitie telefoane mobile | ||||||
| DA37644166 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32252110-8 | 11.03.2025 | 17,710 |
| Contract object: smartphone samsung galaxy s24 - proiect pro(activ) sapii | ||||||
| DA37508772 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 19.02.2025 | 1,440 |
| Contract object: smartphone samsung galaxy a55 128gb 8gb ram 5g dual sim awesome navy | ||||||
| DA37455119 | COMUNA FLORESTI CUI: 4485391 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 10.02.2025 | 432 |
| Contract object: smartphone motorola moto g34 128gb 4gb ram 5g dual sim charcoal black | ||||||
| DA35466447 | RATBV SA CUI: 1102556 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 09.04.2024 | 1,298 |
| Contract object: smartphone samsung galaxy a05 64gb 4gb ram dual sim black | ||||||
| DA35343610 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 32252110-8 | 25.03.2024 | 9,059 |
| Contract object: achizitie telefoane mobile android samsung a15 - 11 buc | ||||||
| DA35303582 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 32252110-8 | 20.03.2024 | 9,882 |
| Contract object: achizitie telefoane mobile android | ||||||
| DA35287557 | TRANSURB SA CUI: 11711424 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 19.03.2024 | 424 |
| Contract object: telefon | ||||||
| DA34686390 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32252110-8 | 13.12.2023 | 596 |
| Contract object: pachet 2 telefoane mobile | ||||||
| DA34523713 | RECONS SA CUI: 8189348 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 20.11.2023 | 3,622 |
| Contract object: achizitionare smartphone serviciul parcari cu plata | ||||||
| DA34439935 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 06.11.2023 | 9,711 |
| Contract object: smartphone samsung galaxy s21 fe 256gb 8gb ram 5g dual sim graphite | ||||||
| DA34066433 | RATBV SA CUI: 1102556 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 22.09.2023 | 671 |
| Contract object: smartphone samsung galaxy a14 128gb 4gb ram dual sim silver | ||||||
| DA33823483 | APA SERV SA CUI: 22224874 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 16.08.2023 | 995 |
| Contract object: smartphone 128gb 6gb ram 5g dual sim | ||||||
- 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