| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299817 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32422000-7 | 30.09.2026 | 985 |
| Contract object: u6-iw | ||||||
| DA41296014 | COMUNA ALBESTI CUI: 3373519 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32422000-7 | 30.09.2026 | 753 |
| Contract object: componente retea | ||||||
| DA41290332 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 32422000-7 | 30.09.2026 | 632 |
| Contract object: switch tp-link desktop cu 5 porturi 10/100/1000mbps | ||||||
| DA41289517 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 32422000-7 | 30.09.2026 | 741 |
| Contract object: switch | ||||||
| DA41295830 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32422000-7 | 30.09.2026 | 570 |
| Contract object: grs ata 2xfxs 1xlan 1wan ht812 v2 | ||||||
| DA41293862 | UNITATEA MILITARA 01812 CUI: 24352365 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 30.09.2026 | 2,971 |
| Contract object: pachet materiale cripto um 01803/e ovidiu | ||||||
| DA41293310 | COMUNA RUGINOASA CUI: 4541378 | ASD IT SERVICES SRL CUI: 43287492 | furnizare | 32422000-7 | 29.09.2026 | 245 |
| Contract object: switch 8 porturi+ placa retea | ||||||
| DA41283380 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PACIFIC NET SRL CUI: 19095338 | furnizare | 32422000-7 | 29.09.2026 | 145 |
| Contract object: placa retea pe usb (adaptor retea usb- 3.0 la rj45 gigabyte) | ||||||
| DA41282797 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32422000-7 | 29.09.2026 | 1,127 |
| Contract object: ubiquiti cloud gateway ultra+ubiquiti access-point unifi u6-plus+adaptor powerlan ubiquiti u-poe-af | ||||||
| DA41289122 | HYDROKOV SA CUI: 8574327 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 29.09.2026 | 151 |
| Contract object: kit pentru montare sina din teltonika pr5mec11, 35 mm. | ||||||
| DA41267998 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 32422000-7 | 29.09.2026 | 136 |
| Contract object: saci rafie 55 x 100 cm cu o capacitate intre100-120l | ||||||
| DA41281635 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 28.09.2026 | 1,148 |
| Contract object: echipamente si accesorii pentru extinderea sistemului de supraveghere video | ||||||
| DA41278417 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ECHO PLUS SRL CUI: 18957613 | furnizare | 32422000-7 | 28.09.2026 | 193 |
| Contract object: asus wi-fi ac1300 dual-band usb adapter | ||||||
| DA41277163 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | QWERTY SOLUTIONS SRL CUI: 18870796 | furnizare | 32422000-7 | 28.09.2026 | 4,500 |
| Contract object: componente de retea_conectica | ||||||
| DA41272492 | UNITATEA MILITARA 01812 CUI: 24352365 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 28.09.2026 | 7,892 |
| Contract object: materiale, accesorii radar meteo um 01803/d schitu | ||||||
| DA41272511 | UNITATEA MILITARA 01812 CUI: 24352365 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 28.09.2026 | 12,072 |
| Contract object: materiale, accesorii radar meteo um 01803/j gruiu | ||||||
| DA41272526 | UNITATEA MILITARA 01812 CUI: 24352365 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 28.09.2026 | 6,358 |
| Contract object: materiale, accesorii radar meteo um 01801/f matca | ||||||
| DA41269977 | UM 0338 CUI: 4331430 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 28.09.2026 | 357 |
| Contract object: materiale cti | ||||||
| DA41271718 | UNITATE MILITARA 01376 CUI: 13737234 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32422000-7 | 25.09.2026 | 1,193 |
| Contract object: pachet conform oferta adv1549679-partial | ||||||
| DA41269937 | UM 0338 CUI: 4331430 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 25.09.2026 | 96 |
| Contract object: stick memorie usb 32gb | ||||||
| DA41270810 | COMUNA GRUMAZESTI CUI: 2614198 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 25.09.2026 | 832 |
| Contract object: achizitie pachet materiale componente de retea | ||||||
| DA41266158 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | ATMIS SERVICE SRL CUI: 24458294 | servicii | 32422000-7 | 25.09.2026 | 331 |
| Contract object: necesar cablare internet sala p8_ref5621/2026 | ||||||
| DA41264192 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32422000-7 | 25.09.2026 | 5,022 |
| Contract object: materiale it conform nota de comanda nr. 11383/22.09.2026 | ||||||
| DA41261230 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 32422000-7 | 25.09.2026 | 331 |
| Contract object: switch tp-link 16 porturi gigabit | ||||||
| DA41259006 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 24.09.2026 | 536 |
| Contract object: router wireless tenda tnd-tx12l pro, ax3000, dual band, gigabit, wi-fi 6, 5 antene, mu-mimo, wpa3 | ||||||
- 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