| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41271356 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | furnizare | 32260000-3 | 25.09.2026 | 198 |
| Contract object: router | ||||||
| DA41223175 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | IASI IT SRL CUI: 30767707 | furnizare | 32260000-3 | 22.09.2026 | 1,648 |
| Contract object: switch tp-link tl-sg108, 8 porturi gigabit+switch tp-link tl-sg116, 16 porturi gigabit | ||||||
| DA41190405 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32260000-3 | 16.09.2026 | 318 |
| Contract object: router wireless tp-link archer be220, be3600, dual-band, wi-fi 7, gigabit, mlo, homeshield, easymesh | ||||||
| DA41081957 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 32260000-3 | 02.09.2026 | 900 |
| Contract object: dispozitiv de transmitere date | ||||||
| DA40941955 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 32260000-3 | 05.08.2026 | 184,481 |
| Contract object: codec aoip cu sure stream pentru transport programe radio, 10 bucati | ||||||
| DA40888972 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 32260000-3 | 27.07.2026 | 39,748 |
| Contract object: bratara empatica embraceplus | ||||||
| DA40855879 | PENITENCIARUL AIUD CUI: 4331341 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32260000-3 | 21.07.2026 | 699 |
| Contract object: modul sfp 1.25g 1310/1550 20km ( a ) | ||||||
| DA40835945 | COMUNA STOENESTI CUI: 4122426 | DESIGN SOLUTII SOFT SRL CUI: 40484295 | furnizare | 32260000-3 | 20.07.2026 | 4,000 |
| Contract object: terminal mobil cu imprimanta compatibil sistem utilfact | ||||||
| DA40824167 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 32260000-3 | 16.07.2026 | 2,700 |
| Contract object: dispozitiv de transmitere date | ||||||
| DA40806805 | HYDROKOV SA CUI: 8574327 | TRACKLAND SRL CUI: 35390372 | furnizare | 32260000-3 | 14.07.2026 | 735 |
| Contract object: sistem de urmarire gps auto 4g. | ||||||
| DA40806834 | HYDROKOV SA CUI: 8574327 | TRACKLAND SRL CUI: 35390372 | furnizare | 32260000-3 | 14.07.2026 | 735 |
| Contract object: sonda litrometrica pentru gps. | ||||||
| DA40758124 | COLEGIUL TEHNIC CUI: 5227978 | DEDEMAN SRL CUI: 2816464 | servicii | 32260000-3 | 03.07.2026 | 98 |
| Contract object: echipament de transmisie de date (rev.2) | ||||||
| DA40735487 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | INFO TRUST SRL CUI: 16370727 | furnizare | 32260000-3 | 02.07.2026 | 3,600 |
| Contract object: switch tp-link tl-sg105e, 5 port, 10/100/1000 mbps,switch d-link dgs-108, 8,switch zyxel gs1100-10hp | ||||||
| DA40726211 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32260000-3 | 30.06.2026 | 786 |
| Contract object: media converter - p00051 - dsna bucuresti | ||||||
| DA40682695 | UNITATEA MILITARA 01837 CUI: 41412130 | ROMCRIS IMPEX SRL CUI: 5769731 | furnizare | 32260000-3 | 23.06.2026 | 1,921 |
| Contract object: paleta antrenament - double hand mitt daedo | ||||||
| DA40641532 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32260000-3 | 16.06.2026 | 1,496 |
| Contract object: convertor media tp-link mc200cm | ||||||
| DA40571973 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TELECOM WORLD TEAM SRL CUI: 40529176 | furnizare | 32260000-3 | 11.06.2026 | 4,830 |
| Contract object: multiplexor dbc 694-862-960 mhz 4.3-10su cod. 78311430 | ||||||
| DA40470532 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ETA2U SRL CUI: 1801821 | furnizare | 32260000-3 | 25.05.2026 | 4,145 |
| Contract object: componente digitale multi-protocol | ||||||
| DA40470490 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IPA SA CUI: 1570298 | furnizare | 32260000-3 | 25.05.2026 | 14,000 |
| Contract object: modul transmisie gsm tip rutx 09 pentru preluarea semnalelor de la statiile de tratare a apei uzate | ||||||
| DA40285688 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 32260000-3 | 30.04.2026 | 10,512 |
| Contract object: transmitatoare video wireless | ||||||
| DA40035476 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 32260000-3 | 23.03.2026 | 2,700 |
| Contract object: dispozitiv de transmitere date gps-gis | ||||||
| DA40018009 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | DIGITAL ACCESS NETWORK SRL CUI: 14115418 | servicii | 32260000-3 | 17.03.2026 | 12,738 |
| Contract object: retea voce / date | ||||||
| DA39941423 | APA CANAL SIBIU SA CUI: 2684940 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 32260000-3 | 04.03.2026 | 223,185 |
| Contract object: concentrator diehl rdc iot cu antena omnidirectionala 360, adaptor poe si cablu. | ||||||
| DA39907473 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | furnizare | 32260000-3 | 02.03.2026 | 1,160 |
| Contract object: brat pentru barry 3.6 dx/sx barry.a | ||||||
- 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