| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41247485 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | furnizare | 32550000-3 | 23.09.2026 | 137 |
| Contract object: telefon analogic de birou | ||||||
| DA41242300 | SPITALUL RMSARAT CUI: 4697653 | INFOCENTER SRL CUI: 16474833 | furnizare | 32550000-3 | 23.09.2026 | 248 |
| Contract object: telefon fix panasonic kx-ts500fx, analogic, recall, redial, posibilitatea montarii pe perete | ||||||
| DA41206835 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32550000-3 | 17.09.2026 | 370 |
| Contract object: telefoane biroul diplome | ||||||
| DA41197269 | DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | OMICRON SERVICE SRL CUI: 13510222 | servicii | 32550000-3 | 16.09.2026 | 2,198 |
| Contract object: telefon analogic | ||||||
| DA41179759 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32550000-3 | 16.09.2026 | 161 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA41181968 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32550000-3 | 15.09.2026 | 322 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA41163767 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | ROOT SECURITY SRL CUI: 30450600 | furnizare | 32550000-3 | 14.09.2026 | 13,128 |
| Contract object: centrala telefonica, inclusiv servicii montaj | ||||||
| DA41153606 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | OPTICOM CONSULTING SRL CUI: 30203988 | furnizare | 32550000-3 | 10.09.2026 | 2,031 |
| Contract object: telefon ip | ||||||
| DA41152967 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 32550000-3 | 10.09.2026 | 281 |
| Contract object: telefon analogic panasonic kx-tsc11fxw | ||||||
| DA41135058 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 32550000-3 | 08.09.2026 | 4,125 |
| Contract object: telefon analogic alcatel t56 | ||||||
| DA41127031 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | DEIMOS SRL CUI: 18238553 | furnizare | 32550000-3 | 07.09.2026 | 2,768 |
| Contract object: sistem telefonie fixa | ||||||
| DA41070985 | JUDETUL IALOMITA CUI: 4231776 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32550000-3 | 31.08.2026 | 500 |
| Contract object: terminal telefonic analogic - tehnologie cu fir isu | ||||||
| DA41028851 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 32550000-3 | 21.08.2026 | 618 |
| Contract object: echipament telefonic | ||||||
| DA41020961 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | INFOCENTER SRL CUI: 16474833 | furnizare | 32550000-3 | 20.08.2026 | 198 |
| Contract object: telefon fara fir dect panasonic kx-tg1611fxr | ||||||
| DA41017633 | APAREGIO GORJ SA CUI: 20415711 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32550000-3 | 19.08.2026 | 161 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA41014766 | COMUNA TIFESTI CUI: 4350661 | CANTON DISTRIBUTION SRL CUI: 16041694 | furnizare | 32550000-3 | 19.08.2026 | 4,792 |
| Contract object: telefoane digitale | ||||||
| DA41009312 | AQUACARAS SA CUI: 16868757 | ATU TECH SRL CUI: 29104875 | furnizare | 32550000-3 | 19.08.2026 | 99 |
| Contract object: telefon analogic panasonic kx-ts520fxw, indicator sonerie, montare perete, alb | ||||||
| DA41007383 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32550000-3 | 18.08.2026 | 3,750 |
| Contract object: telefon grandstream gxp1630 pr vest | ||||||
| DA40974489 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | TELESISTEM SRL CUI: 14914652 | furnizare | 32550000-3 | 12.08.2026 | 210 |
| Contract object: telefon fix dect panasonic kx-tg2511fxt | ||||||
| DA40975467 | UNITATEA MILITARA 01261 CUI: 4229636 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 32550000-3 | 12.08.2026 | 12,750 |
| Contract object: carcasa externa telefon | ||||||
| DA40967955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32550000-3 | 11.08.2026 | 339 |
| Contract object: telefon analogic panasonic kx-ts880fxw | ||||||
| DA40938358 | CURTEA DE APEL BUCURESTI CUI: 17019105 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32550000-3 | 05.08.2026 | 3,906 |
| Contract object: telefon digital proprietar panasonic kx-dt543ne-b | ||||||
| DA40922126 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 32550000-3 | 03.08.2026 | 1,240 |
| Contract object: smartphone motorola moto g06 power 64gb 4gb ram dual sim tapestry blue | ||||||
- 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