| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40675276 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 32440000-9 | 22.06.2026 | 6,610 |
| Contract object: achizitie terminal transfer procesare ai - afen - ka171-000239656 | ||||||
| DA39703405 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 32440000-9 | 23.01.2026 | 446 |
| Contract object: cutii termoizolante pentru transport alimente-3buc | ||||||
| DA39656512 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 32440000-9 | 15.01.2026 | 1,091 |
| Contract object: pachet termobox cutii termoizolante ptr transport alimente | ||||||
| DA39534348 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 32440000-9 | 16.12.2025 | 22,000 |
| Contract object: licenta colectiva chatgpt team pentru 10 utilizatori plus terminal transfer procesare ai afen-ka171 | ||||||
| DA39516337 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 32440000-9 | 11.12.2025 | 7,850 |
| Contract object: terminal transfer procesare ai, transfer rapid de date si traducere simultana afen | ||||||
| DA25619663 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | DEDEMAN SRL CUI: 2816464 | furnizare | 32440000-9 | 14.05.2020 | 1,089 |
| Contract object: termice | ||||||
| DA25326369 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DEDEMAN SRL CUI: 2816464 | furnizare | 32440000-9 | 19.03.2020 | 114 |
| Contract object: termice | ||||||
| DA25282825 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 32440000-9 | 16.03.2020 | 110 |
| Contract object: tester retea rj11/12/45 | ||||||
| DA23449759 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | SCM ATI ELECTRIC SRL CUI: 31564964 | furnizare | 32440000-9 | 08.07.2019 | 2,069 |
| Contract object: panou de monitorizare - color control gx si battery balancer | ||||||
| DA22880221 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32440000-9 | 19.04.2019 | 129,440 |
| Contract object: echipament criptare macsec ge114 pro; modul 2wca-pcn-10g | ||||||
| DA20013718 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SPECTROMAS SRL CUI: 15338272 | furnizare | 32440000-9 | 10.04.2018 | 1,212 |
| Contract object: terminal de lipire pentru timbre tip ly11 125 de perechi, fabricatie hbm adezivi siliconi | ||||||
- 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