| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305146 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 32421000-0 | 30.09.2026 | 658 |
| Contract object: rola cablu utp cat5e cupru 305 metri - 2 bucati | ||||||
| DA41289745 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32421000-0 | 29.09.2026 | 1,261 |
| Contract object: cablu u/utp cat. 5e, cupru | ||||||
| DA41287313 | COMUNA BUCOV CUI: 2843531 | BASE TRADING SRL CUI: 13507421 | furnizare | 32421000-0 | 29.09.2026 | 492 |
| Contract object: cablu date ftp cat5e, cu sufa, 205ml | ||||||
| DA41284873 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 32421000-0 | 29.09.2026 | 120 |
| Contract object: cablu utp | ||||||
| DA41285031 | COMUNA BRADU CUI: 5172600 | ELECTROSERV BIROTICA SRL CUI: 21676855 | servicii | 32421000-0 | 29.09.2026 | 207 |
| Contract object: pachet cabluri de retea+usb+alimentare | ||||||
| DA41276525 | SCOALA GIMNAZIALA CUI: 18987312 | ROMAN M MARIUS GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 53666736 | furnizare | 32421000-0 | 28.09.2026 | 13,865 |
| Contract object: kit complet 15 camere supraveghere + sonerie + cablare sali clasa | ||||||
| DA41280013 | APA CANAL SA CUI: 16914128 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 32421000-0 | 28.09.2026 | 119 |
| Contract object: cablu adaptor hdmi-vga | ||||||
| DA41279419 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32421000-0 | 28.09.2026 | 1,235 |
| Contract object: pachet cabluri de retea (patchcord) diverse dimensiuni - daui | ||||||
| DA41270514 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 32421000-0 | 28.09.2026 | 7,055 |
| Contract object: cablu utp cat.5e cupru integral ted wire expert ted002495 | ||||||
| DA41261508 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32421000-0 | 24.09.2026 | 1,220 |
| Contract object: cablu lindy ly-36924, displayport - hdmi, 5m, black | ||||||
| DA41259191 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 32421000-0 | 24.09.2026 | 1,458 |
| Contract object: cablu de retea albastru 305m digitus (dk-1613-a-vh-305), proiect cnfis fdi 2026 f 1229 | ||||||
| DA41257464 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ETA2U SRL CUI: 1801821 | furnizare | 32421000-0 | 24.09.2026 | 3,300 |
| Contract object: schrack patch cord rj45 cat6 s/ftp grey, 1m, h6glg01k0g- serviciul informatizare it - | ||||||
| DA41249424 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | INFOCENTER SRL CUI: 16474833 | furnizare | 32421000-0 | 24.09.2026 | 350 |
| Contract object: patch cord cat.6 utp lszh cupru 10 m negru | ||||||
| DA41248836 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | TOP NET SRL CUI: 18221802 | furnizare | 32421000-0 | 23.09.2026 | 10 |
| Contract object: 32421000-0 cabluri de retea (rev.2) | ||||||
| DA41231124 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | VISA MEDING SRL CUI: 14307081 | furnizare | 32421000-0 | 23.09.2026 | 43 |
| Contract object: cablu hdmi | ||||||
| DA41243446 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 32421000-0 | 23.09.2026 | 967 |
| Contract object: produse de retea si it | ||||||
| DA41214230 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | VISA MEDING SRL CUI: 14307081 | furnizare | 32421000-0 | 23.09.2026 | 1,969 |
| Contract object: brother dcp-t730dw +adaptor hub+cablu hdmi | ||||||
| DA41220860 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | VISA MEDING SRL CUI: 14307081 | furnizare | 32421000-0 | 22.09.2026 | 139 |
| Contract object: cablu hdmi ethernet hama 205025, 1.5m, 4k hdr, placat aur, negru-gri | ||||||
| DA41229615 | COMUNA CORUND CUI: 4246084 | DIGICOMM SERVICE SRL CUI: 16789270 | servicii | 32421000-0 | 21.09.2026 | 1,056 |
| Contract object: sistem ethernet si alarmare la inundatie | ||||||
| DA41229563 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | CLASS BIROTICA SRL CUI: 18281286 | furnizare | 32421000-0 | 21.09.2026 | 420 |
| Contract object: rola cablu retea rj45 305m | ||||||
| DA41229590 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | CLASS BIROTICA SRL CUI: 18281286 | furnizare | 32421000-0 | 21.09.2026 | 98 |
| Contract object: cablu usb 3.2 usb-a 3a t-t 0.5m | ||||||
| DA41229637 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | CLASS BIROTICA SRL CUI: 18281286 | furnizare | 32421000-0 | 21.09.2026 | 25 |
| Contract object: cablu usb 2.0 a-b 3m | ||||||
| DA41229687 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | CLASS BIROTICA SRL CUI: 18281286 | furnizare | 32421000-0 | 21.09.2026 | 365 |
| Contract object: cablu utp 305m | ||||||
| DA41229704 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | CLASS BIROTICA SRL CUI: 18281286 | furnizare | 32421000-0 | 21.09.2026 | 125 |
| Contract object: cablu utp value cat 5e 1m | ||||||
| DA41229723 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | CLASS BIROTICA SRL CUI: 18281286 | furnizare | 32421000-0 | 21.09.2026 | 125 |
| Contract object: cablu de retea rj45 utp cat 5 0.5m | ||||||
- 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