| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304575 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 30.09.2026 | 620 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41300837 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 32552600-3 | 30.09.2026 | 3,537 |
| Contract object: interfon acces intrarea principala liceul teoretic iulia hasdeu lugoj | ||||||
| DA41298377 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32581200-1 | 30.09.2026 | 1,541 |
| Contract object: fax brother 2840 laser, fax2840g1 | ||||||
| DA41297025 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 32561000-3 | 30.09.2026 | 14,700 |
| Contract object: convertor fibra optica tcf-142-m-st | ||||||
| DA41290906 | MUZEUL NATIONAL PELES CUI: 2842935 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 32552310-3 | 30.09.2026 | 350 |
| Contract object: servicii de verificare centrala telefonica | ||||||
| DA41298242 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | furnizare | 32522000-8 | 30.09.2026 | 3,058 |
| Contract object: achizitie echipamente telecomunicatii si instalare cablu | ||||||
| DA41279682 | COMPANIA AQUASERV SA CUI: 10755074 | CARO COMP SRL CUI: 1221174 | servicii | 32571000-6 | 30.09.2026 | 259,380 |
| Contract object: servicii comunicatii date | ||||||
| DA41293543 | COMUNA MACEA CUI: 3519410 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32552310-3 | 30.09.2026 | 18,429 |
| Contract object: centrala pbx | ||||||
| DA41296069 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 32581100-0 | 30.09.2026 | 55 |
| Contract object: cablu hdmi 3m | ||||||
| DA41294114 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32552330-9 | 30.09.2026 | 946 |
| Contract object: telefon mobil 5g | ||||||
| DA41266339 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32550000-3 | 30.09.2026 | 66 |
| Contract object: incarcator retea samsung ep-t2510xwegeu, 1xusb-c power delivery 25w, cablu inclus 1m, alb | ||||||
| DA41293460 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32561000-3 | 29.09.2026 | 292 |
| Contract object: elemente conectare, cabluri, cutie jonctiuni | ||||||
| DA41281647 | MUNICIPIUL ORASTIE CUI: 4634515 | HSS HANES SECURITY SRL CUI: 42704630 | furnizare | 32552600-3 | 29.09.2026 | 6,122 |
| Contract object: sistem de control electronic al accesului si videointerfon centrul rezidential pentru varstnici | ||||||
| DA41293030 | MUNICIPIUL BRASOV CUI: 4384206 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32570000-9 | 29.09.2026 | 24,329 |
| Contract object: repertor radiocomunicatii | ||||||
| DA41292538 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32551200-2 | 29.09.2026 | 9,250 |
| Contract object: pachet centrala telefonica + accesorii | ||||||
| DA41290875 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | DOCOM ELECTRONIC SRL CUI: 15649651 | servicii | 32561000-3 | 29.09.2026 | 2,546 |
| Contract object: sistem digital conexiune hdmi pentru 30 spatii scolare | ||||||
| DA41287528 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32572300-6 | 29.09.2026 | 588 |
| Contract object: cablu pacient cu 10 fire pentru ecg/ekg btl-08 - (importator direct cablu compatibil) | ||||||
| DA41287807 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32572300-6 | 29.09.2026 | 1,410 |
| Contract object: cablu cu senzor spo2 complet, edan elite v6, edan im60, im80 | ||||||
| DA41289930 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 32572200-5 | 29.09.2026 | 750 |
| Contract object: cablu instrument | ||||||
| DA41288203 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 32500000-8 | 29.09.2026 | 2,175 |
| Contract object: dg-dlos8n-868-4g - referat 22178 | ||||||
| DA41288576 | ORASUL RASNOV CUI: 4443353 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32550000-3 | 29.09.2026 | 16,622 |
| Contract object: rd 28.9.5.2026 echipament telefonic | ||||||
| DA41288185 | APA CANAL SA CUI: 16914128 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32552000-7 | 29.09.2026 | 157 |
| Contract object: telefon fara fir, metalic,caller id, kx-tg2511fxm, panasonic | ||||||
| DA41287542 | COMUNA BEREZENI CUI: 3552085 | AVB POMPE SRL CUI: 27909291 | furnizare | 32552420-7 | 29.09.2026 | 3,820 |
| Contract object: convertizor de frecventa p=11kw/3x400v/dol/23a | ||||||
| DA41280861 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32521000-1 | 29.09.2026 | 1,874 |
| Contract object: accesorii si cabluri de comunicatii | ||||||
| DA41286434 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32572000-3 | 29.09.2026 | 533 |
| Contract object: cablu usb la serial rs-232 rj45 t-t | ||||||
- 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