| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270603 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32342200-4 | 28.09.2026 | 3,752 |
| Contract object: sisteme comunicatii la sol | ||||||
| DA41240514 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32342200-4 | 23.09.2026 | 1,777 |
| Contract object: david clark h3530 pn 12508g-34 casti comunicatie la sol | ||||||
| DA41138289 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32342200-4 | 09.09.2026 | 5,331 |
| Contract object: casti comunicatie la sol | ||||||
| DA40776738 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 32342200-4 | 07.07.2026 | 619 |
| Contract object: apple airpods 4 (usb-c) | ||||||
| DA40663703 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32342200-4 | 19.06.2026 | 3,446 |
| Contract object: casti comunicatie la sol | ||||||
| DA40495708 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32342200-4 | 27.05.2026 | 1,033 |
| Contract object: apple airpods pro 3 (usb-c) magsafe case white (pr int stoica) | ||||||
| DA40479262 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BLULINE TECH SRL CUI: 46079909 | furnizare | 32342200-4 | 26.05.2026 | 935 |
| Contract object: casti freebuds pro 5 (652) | ||||||
| DA40070349 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32342200-4 | 26.03.2026 | 394 |
| Contract object: casti cu microfon poly by hp blackwire 3220 uc, usb-c/usb-a, black | ||||||
| DA39742259 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 32342200-4 | 04.02.2026 | 1,180 |
| Contract object: casti antifonice active - earmor m31 plus negru | ||||||
| DA39688548 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32342200-4 | 21.01.2026 | 2,636 |
| Contract object: casti audio wireless | ||||||
| DA39546195 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 32342200-4 | 16.12.2025 | 822 |
| Contract object: casti audio pentru pc | ||||||
| DA39512637 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 | NIRANA COM SRL CUI: 7728002 | furnizare | 32342200-4 | 11.12.2025 | 1,310 |
| Contract object: casti antifonice pliabile pentru copii 5-16 ani, ofera protectie auditiva, snr 25, alpine muffy | ||||||
| DA39342114 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32342200-4 | 25.11.2025 | 3,069 |
| Contract object: casca wireless pentru statiile tetra mtp 3550, tip motorola pmln7851a | ||||||
| DA39221852 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32342200-4 | 07.11.2025 | 909 |
| Contract object: casti apple airpods pro2 with magsafe case (usb-c) (cazan) | ||||||
| DA39168546 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32342200-4 | 30.10.2025 | 547 |
| Contract object: casca cu microfon jabra biz 1500 mono, qd, black | ||||||
| DA39135496 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | ADALYSNET SRL CUI: 15933369 | furnizare | 32342200-4 | 23.10.2025 | 188 |
| Contract object: 32342200-4 casti auriculare (rev.2) | ||||||
| DA38995760 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 | NIRANA COM SRL CUI: 7728002 | furnizare | 32342200-4 | 02.10.2025 | 524 |
| Contract object: casti antifonice pliabile pentru copii | ||||||
| DA38848220 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 32342200-4 | 11.09.2025 | 264 |
| Contract object: samsung galaxy r400 buds fe black sm-r400nzaaeue | ||||||
| DA38763295 | TURSIB SA CUI: 789401 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32342200-4 | 28.08.2025 | 820 |
| Contract object: casca bluetooth tellur vox 55 [138227] | ||||||
| DA38721416 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | INFOCENTER SRL CUI: 16474833 | furnizare | 32342200-4 | 20.08.2025 | 1,777 |
| Contract object: cumparare casti bt | ||||||
| DA38658658 | JUDETUL CALARASI CUI: 4294030 | VEM SRL CUI: 7428757 | furnizare | 32342200-4 | 06.08.2025 | 140 |
| Contract object: casti a4tech | ||||||
| DA38573305 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342200-4 | 23.07.2025 | 1,563 |
| Contract object: casti true wirelles, bluetooth - ddd | ||||||
| DA38295400 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | QUBE NET SRL CUI: 15116390 | furnizare | 32342200-4 | 13.06.2025 | 2,391 |
| Contract object: casti audio profesionale call-center | ||||||
| DA38306450 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | COLOR GOLD SRL CUI: 30349216 | furnizare | 32342200-4 | 11.06.2025 | 12,580 |
| Contract object: casti wireless intraauriculare | ||||||
| DA38191488 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32342200-4 | 26.05.2025 | 2,990 |
| Contract object: casdca pentru statii radio motorola | ||||||
- 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