| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302240 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 32342100-3 | 30.09.2026 | 790 |
| Contract object: pachet materiale electronice ref 23486 | ||||||
| DA41281150 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32342100-3 | 29.09.2026 | 1,715 |
| Contract object: accesorii informatice ref. 27320 | ||||||
| DA41284636 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | FANPLACE IT SRL CUI: 31962960 | servicii | 32342100-3 | 29.09.2026 | 641 |
| Contract object: casti over the ear sony wh-ch720nl, noise cancelling, wireless, bluetooth, microfon, multipoint conn | ||||||
| DA41285423 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 32342100-3 | 29.09.2026 | 238 |
| Contract object: casti call center | ||||||
| DA41265911 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342100-3 | 29.09.2026 | 926 |
| Contract object: casti audio jvc ha-s33uc-a-u, cu fir | ||||||
| DA41283081 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342100-3 | 28.09.2026 | 537 |
| Contract object: casti over the ear sony ult wear | ||||||
| DA41282917 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32342100-3 | 28.09.2026 | 511 |
| Contract object: casti sony ult wear wireless alb | ||||||
| DA41282688 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32342100-3 | 28.09.2026 | 3,041 |
| Contract object: xvive u4t9 in-ear monitor bundle | ||||||
| DA41271121 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PRINT SHOW SRL CUI: 49064287 | furnizare | 32342100-3 | 25.09.2026 | 6,198 |
| Contract object: casti forbrain 1578 | ||||||
| DA41260434 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342100-3 | 25.09.2026 | 1,653 |
| Contract object: casti sony wf-c710nb, true wireless, bluetooth, in-ear, microfon, noise cancelling, negru | ||||||
| DA41260524 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342100-3 | 24.09.2026 | 826 |
| Contract object: casti samsung galaxy buds4 pro, true wireless, bluetooth, in-ear, microfon, carcasa incarcare wirele | ||||||
| DA41259351 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342100-3 | 24.09.2026 | 1,663 |
| Contract object: casti audio over-ear, skullcandy, crusher evo; casti audio on ear, skullcandy riff 2, set flow pack | ||||||
| DA41208799 | UM 01838 BOBOC CUI: 4299631 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32342100-3 | 22.09.2026 | 30,991 |
| Contract object: david clark h10-36 | ||||||
| DA41217534 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342100-3 | 21.09.2026 | 495 |
| Contract object: casti sennheiser hd 560s, cu fir, over-ear, negru | ||||||
| DA41217928 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | MIKRO-ATLAS SRL CUI: 4367094 | furnizare | 32342100-3 | 18.09.2026 | 120 |
| Contract object: casti audio conform adv1547460 | ||||||
| DA41195460 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342100-3 | 16.09.2026 | 264 |
| Contract object: casti over-ear panasonic rb-hf630be-k, wireless, bluetooth 5.3, enc, multipoint, xbs, autonomie 72 o | ||||||
| DA41194054 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 32342100-3 | 16.09.2026 | 91 |
| Contract object: achizitie casti antifonice | ||||||
| DA41159968 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342100-3 | 16.09.2026 | 1,322 |
| Contract object: casti wireless over-ear jbl live 780nc, true adaptive noise cancelling, hi-res, bluetooth 6.0, negru | ||||||
| DA41172445 | TEATRUL LUCEAFARUL CUI: 4981310 | IQPLUS SRL CUI: 14604198 | furnizare | 32342100-3 | 14.09.2026 | 3,134 |
| Contract object: casti sennheiser momentum 4 wireless black | ||||||
| DA41172004 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 32342100-3 | 14.09.2026 | 46 |
| Contract object: casti antifoane - 4.9 | ||||||
| DA41155211 | PENITENCIARUL DEVA CUI: 4374660 | PC GARAGE SRL CUI: 17612390 | furnizare | 32342100-3 | 10.09.2026 | 185 |
| Contract object: casti cu microfon | ||||||
| DA41154999 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342100-3 | 10.09.2026 | 11,715 |
| Contract object: casti logitech pro x | ||||||
| DA41135425 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 32342100-3 | 08.09.2026 | 435 |
| Contract object: logitech g535 wireless gaming headset 981-000972 | ||||||
| DA41134897 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342100-3 | 08.09.2026 | 3,585 |
| Contract object: casti si amplificatoare | ||||||
| DA41100013 | PENITENCIARUL SATU MARE CUI: 3896550 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32342100-3 | 03.09.2026 | 264 |
| Contract object: casti cu microfon | ||||||
- 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