| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300999 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 32323100-4 | 30.09.2026 | 562 |
| Contract object: monitor lcd 27 viewsonic hdmi + vga | ||||||
| DA41299191 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | COMPUTECH SRL CUI: 15025380 | furnizare | 32323100-4 | 30.09.2026 | 349 |
| Contract object: monitor led gaming lenovo 23.8, full hd 1920x1080, 4ms, 75hz, vga, hdmi, negru, c24-40 (23,8 24) | ||||||
| DA41278782 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SC EVOLUTION PROFESIONAL IT SERVICE SRL CUI: 30282612 | furnizare | 32323100-4 | 29.09.2026 | 47,720 |
| Contract object: monitor aoc 23.8,monitor aoc 27,router tp-link,kitt tastatura + mouse logitech w,pachet cartuse | ||||||
| DA41277293 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | AXEL PAZA SRL CUI: 30719157 | furnizare | 32323100-4 | 28.09.2026 | 1,050 |
| Contract object: monitor video color | ||||||
| DA41274439 | COMUNA VOINESTI CUI: 4344600 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323100-4 | 28.09.2026 | 306 |
| Contract object: monitor led va philips 21.5, full hd, hdmi, negru, 221v8a | ||||||
| DA41262899 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32323100-4 | 25.09.2026 | 4,418 |
| Contract object: monitor cu rezolutie 4k hikvision ds-d5043u3-1v0s | ||||||
| DA41238305 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 32323100-4 | 22.09.2026 | 15,150 |
| Contract object: proiector de holograme science for future | ||||||
| DA41238315 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CENTRON SRL CUI: 16189764 | furnizare | 32323100-4 | 22.09.2026 | 26,505 |
| Contract object: d308-295/ab - monitoare video portabile si accesorii | ||||||
| DA41227960 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | COMPUTECH SRL CUI: 15025380 | furnizare | 32323100-4 | 21.09.2026 | 4,260 |
| Contract object: monitor led philips 24e2n1100lb, va, 23.8 full hd 1920x1080, 100hz 4ms, vga, hdmi (23,8 24) | ||||||
| DA41222792 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | TANDEM SRL CUI: 4938379 | furnizare | 32323100-4 | 21.09.2026 | 1,074 |
| Contract object: monitor calculator, switch tp-link 24 port si drum unit brother dcp 5500 dn | ||||||
| DA41210074 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323100-4 | 17.09.2026 | 2,438 |
| Contract object: monitor gaming lg ultragear g4 27g411a-b, 27, fhd (1920x1080), ips, 144hz (oc), ref 26763 | ||||||
| DA41205445 | BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 32323100-4 | 17.09.2026 | 650 |
| Contract object: monitoare video color | ||||||
| DA41163790 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 32323100-4 | 11.09.2026 | 6,200 |
| Contract object: pachet monitor plus electronice ref. 19327 | ||||||
| DA41152743 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32323100-4 | 10.09.2026 | 9,953 |
| Contract object: monitor led philips v-line 271v8aw, 27inch, 1920x1080, 4ms gtg, black ref 23905 | ||||||
| DA41136067 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32323100-4 | 09.09.2026 | 1,330 |
| Contract object: accesorii informatice ref. 21384 | ||||||
| DA41125615 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323100-4 | 07.09.2026 | 591 |
| Contract object: monitor wled ips aoc q27b35e, adaptor usb-c - hdmi, adaptor usb-c ref. 20915 | ||||||
| DA41121899 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323100-4 | 07.09.2026 | 1,157 |
| Contract object: monitor lg curbat, 34, 100hz, 5ms, wide qhd 3440x1440px, usb hub, black ref. 21480 | ||||||
| DA41118424 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323100-4 | 07.09.2026 | 1,611 |
| Contract object: monitor business samsung essential s3 s32gf, 27, full hd (1920x1080), + kit tastatura ref 23003 | ||||||
| DA41118988 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 32323100-4 | 04.09.2026 | 8,143 |
| Contract object: monitoare, articole de birou ref. 21217 | ||||||
| DA41104846 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32323100-4 | 04.09.2026 | 4,455 |
| Contract object: accesorii informatice; ref. 22263 | ||||||
| DA41100617 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SELECT IT SRL CUI: 25808681 | furnizare | 32323100-4 | 02.09.2026 | 4,974 |
| Contract object: pachet monitoare si accesorii ref 23768 | ||||||
| DA41098230 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 32323100-4 | 02.09.2026 | 22,848 |
| Contract object: monitor samsung 34 proiect 13 sol (t2) ref 25586 | ||||||
| DA41090500 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 32323100-4 | 02.09.2026 | 3,163 |
| Contract object: pachet monitor si accesorii; ref. 21738 | ||||||
| DA41087624 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323100-4 | 01.09.2026 | 1,391 |
| Contract object: monitor gaming lg ultragear 34g600a-b, 34, wqhd (3440 x 1440), va, 160hz, | ||||||
| DA41076233 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323100-4 | 31.08.2026 | 298 |
| Contract object: monitor led va philips 21.5- spliaam | ||||||
- 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