| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130276 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | COMPUTERS SERV SRL CUI: 17939244 | furnizare | 32429000-6 | 08.09.2026 | 1,080 |
| Contract object: telefon ip grandstream | ||||||
| DA41048533 | COMUNA DRAGODANA CUI: 4207034 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 32429000-6 | 25.08.2026 | 15,157 |
| Contract object: instalare retea telefonie voip la sediul uat | ||||||
| DA41026342 | COMUNA ORLAT CUI: 4240952 | ATU TECH SRL CUI: 29104875 | furnizare | 32429000-6 | 20.08.2026 | 255 |
| Contract object: telefon fix | ||||||
| DA41011159 | COMUNA ORLAT CUI: 4240952 | ATU TECH SRL CUI: 29104875 | furnizare | 32429000-6 | 19.08.2026 | 511 |
| Contract object: telefon fix | ||||||
| DA40900578 | MONETARIA STATULUI RA CUI: 427304 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 32429000-6 | 28.07.2026 | 448 |
| Contract object: echipament pentru comunicare | ||||||
| DA40878558 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32429000-6 | 23.07.2026 | 744 |
| Contract object: telefon maxcom classic mm248, 48mb ram, 4g, dual sim, negru | ||||||
| DA40832322 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | COMPUTERS SERV SRL CUI: 17939244 | furnizare | 32429000-6 | 16.07.2026 | 4,860 |
| Contract object: telefon ip grandstream | ||||||
| DA40698429 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 32429000-6 | 24.06.2026 | 45 |
| Contract object: siguranta automata | ||||||
| DA40532389 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 | furnizare | 32429000-6 | 02.06.2026 | 100,870 |
| Contract object: pachet echipamente necesare sistem telefonie fixa | ||||||
| DA40440459 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32429000-6 | 21.05.2026 | 5,277 |
| Contract object: gateway gxw 4248 | ||||||
| DA40431175 | MONETARIA STATULUI RA CUI: 427304 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 32429000-6 | 20.05.2026 | 382 |
| Contract object: dispozitiv de comunicare | ||||||
| DA40073926 | COMUNA VLADENI CUI: 3748490 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32429000-6 | 26.03.2026 | 2,183 |
| Contract object: achizitie materiale de birotica | ||||||
| DA39929178 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32429000-6 | 03.03.2026 | 191 |
| Contract object: telefon fix dect | ||||||
| DA39782445 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | servicii | 32429000-6 | 09.02.2026 | 2,500 |
| Contract object: reparatie sistem tefon fix | ||||||
| DA39776243 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ATU TECH SRL CUI: 29104875 | furnizare | 32429000-6 | 05.02.2026 | 2,047 |
| Contract object: echipament de retea telefonica | ||||||
| DA39188084 | UNITATE MEDICO- SOCIALA CUI: 15272305 | ATU TECH SRL CUI: 29104875 | furnizare | 32429000-6 | 03.11.2025 | 400 |
| Contract object: echipament | ||||||
| DA38953743 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | CISCO NET GROUP SRL CUI: 15214096 | furnizare | 32429000-6 | 26.09.2025 | 38,802 |
| Contract object: centrala telefonica ippbx cu 29 telefoane ip | ||||||
| DA38906301 | MUNICIPIUL VASLUI CUI: 3337532 | TELEPLUS SRL CUI: 23258115 | furnizare | 32429000-6 | 19.09.2025 | 37,746 |
| Contract object: achizitie echipamente it-comunicatii | ||||||
| DA38799942 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 32429000-6 | 05.09.2025 | 185 |
| Contract object: telefon fix fara fir panasonic dect kx-tg1611fx | ||||||
| DA38709641 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 32429000-6 | 20.08.2025 | 185 |
| Contract object: telefon fix fara fir panasonic dect kx-tg1611fx | ||||||
| DA38541302 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | ATU TECH SRL CUI: 29104875 | furnizare | 32429000-6 | 16.07.2025 | 185 |
| Contract object: priza simpla telefon, 1 port rj11, 6p4c, alba, safer tel0019 | ||||||
| DA38503861 | COMUNA SLATINA CUI: 4326841 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32429000-6 | 10.07.2025 | 6,207 |
| Contract object: 1 grs ip pbx 500sip 2xgbe poe ucm6302a - 1447 6 grs tip 2sip 2xeth 10/100 poe gxp1625 - 209 1 grs t | ||||||
| DA38427279 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32429000-6 | 27.06.2025 | 24,342 |
| Contract object: pachet conform anunt adv1477014 | ||||||
| DA38222231 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32429000-6 | 28.05.2025 | 672 |
| Contract object: extensie telefon voip grandstream gxp2200ext, reelif type c, negru | ||||||
| DA38204341 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32429000-6 | 27.05.2025 | 1,875 |
| Contract object: telefon grandstream gxp1630 | ||||||
- 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