| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262756 | CLUJ INNOVATION PARK SA CUI: 33168451 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | furnizare | 32423000-4 | 24.09.2026 | 24,584 |
| Contract object: pachet echipamante retea ubiquiti | ||||||
| DA40960330 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 32423000-4 | 07.08.2026 | 558 |
| Contract object: switch 5 porturi si hard disc portabil 1 tb | ||||||
| DA40489888 | COMUNA GARLENI CUI: 4455617 | A & B COMPUTERS SRL CUI: 17582078 | furnizare | 32423000-4 | 27.05.2026 | 119 |
| Contract object: switch | ||||||
| DA39994402 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | ITPS SRL CUI: 17236996 | furnizare | 32423000-4 | 12.03.2026 | 37,207 |
| Contract object: echipamente firewall - palo alto networks si licente aferente pr vest | ||||||
| DA39972587 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PRINT SHOW SRL CUI: 49064287 | furnizare | 32423000-4 | 10.03.2026 | 515 |
| Contract object: switch 24-port gigabit | ||||||
| DA39884461 | COMUNA GIOSENI CUI: 17560568 | A & B COMPUTERS SRL CUI: 17582078 | furnizare | 32423000-4 | 25.02.2026 | 119 |
| Contract object: switch 8 porturi tp link gigabit | ||||||
| DA39817745 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 32423000-4 | 11.02.2026 | 620 |
| Contract object: carpad gherla - switch si unitate de imagine | ||||||
| DA39396741 | COMUNA LUIZI CALUGARA CUI: 4535910 | A & B COMPUTERS SRL CUI: 17582078 | furnizare | 32423000-4 | 27.11.2025 | 995 |
| Contract object: mesh tp-link, dual band deco x50 | ||||||
| DA39278505 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 32423000-4 | 13.11.2025 | 1,670 |
| Contract object: hpe aruba networking 6000 24g 4sfp switch r8n88a | ||||||
| DA39276043 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32423000-4 | 12.11.2025 | 554 |
| Contract object: access point business asus expertwifi eba63, ax3000, dual-band, quad-core 1.7ghz cpu, 256mb/512mb | ||||||
| DA39207342 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 32423000-4 | 06.11.2025 | 13,280 |
| Contract object: switch hpe networking instant on 1930, 24p gigabit cl4 poe 4p sfp+ 370w cu accesorii incluse | ||||||
| DA39207502 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 32423000-4 | 05.11.2025 | 2,980 |
| Contract object: mikrotik switch 10g sfp, crs312-4c+8xg-rm | ||||||
| DA39207472 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 32423000-4 | 05.11.2025 | 8,760 |
| Contract object: switch cu 8 porturi - hpe networking instant on 1930, 8p gigabit cl4 poe 2p sfp 124w cu accesorii | ||||||
| DA38934813 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 32423000-4 | 25.09.2025 | 30,681 |
| Contract object: switch hpe networking instant on 1930, 24p gigabit cl4 poe 4p sfp+ 370w cu accesorii incluse | ||||||
| DA38910699 | CLUJ INNOVATION PARK SA CUI: 33168451 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | furnizare | 32423000-4 | 19.09.2025 | 13,480 |
| Contract object: pachet echipamente retea ubiquiti | ||||||
| DA38900865 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 32423000-4 | 19.09.2025 | 34,090 |
| Contract object: switch hpe networking instant on 1930, 24p gigabit cl4 poe 4p sfp+ 370w cu accesorii incluse | ||||||
| DA38607787 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | SENSO SRL CUI: 13981742 | furnizare | 32423000-4 | 29.07.2025 | 206 |
| Contract object: usb hub 4port | ||||||
| DA38235743 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32423000-4 | 02.06.2025 | 218 |
| Contract object: router wireless gigabit tp-link archer ax53 ax3000, wi-fi 6, dual-band 574 + 2402 mbps, negru | ||||||
| DA38235808 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 32423000-4 | 30.05.2025 | 246 |
| Contract object: tp-link 8-port gigabit switch ls108g | ||||||
| DA38231441 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | IASI IT SRL CUI: 30767707 | furnizare | 32423000-4 | 30.05.2025 | 112 |
| Contract object: switch d-link dgs-105gl, 5 porturi 10/100/1000 mbps (gigabit), carcasa metalica, desktop | ||||||
| DA38070207 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SENSO SRL CUI: 13981742 | furnizare | 32423000-4 | 09.05.2025 | 1,681 |
| Contract object: switch 24port, sursa pc 550w, toner cilindru pentru imprimanta l, adaptor hdmi-vga | ||||||
| DA37941034 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32423000-4 | 17.04.2025 | 104,950 |
| Contract object: mikrotik crs328/switch | ||||||
| DA37921527 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 32423000-4 | 16.04.2025 | 4,880 |
| Contract object: noduri de retea | ||||||
| DA37667885 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32423000-4 | 14.03.2025 | 700 |
| Contract object: cisco switch ws-c3750g-24ts-s 24 x 10/100/1000, 4 x sfp, layer 3 | ||||||
| DA37620653 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | VALCOD SRL CUI: 18182819 | furnizare | 32423000-4 | 07.03.2025 | 588 |
| Contract object: switch mercusys, porturi gigabit x 8, unmanaged, carcasa plastic, ms108g | ||||||
- 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