| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40886932 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 32551300-3 | 30.07.2026 | 248 |
| Contract object: d210/ab: achizitie casti pni hf11 cu 1 pin 3.5 mm pentru toate statiile radio cb pni- 10 bucati | ||||||
| DA40883114 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | ATU TECH SRL CUI: 29104875 | furnizare | 32551300-3 | 28.07.2026 | 1,145 |
| Contract object: materiale functionale pentru imprimante si ups | ||||||
| DA40816993 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32551300-3 | 14.07.2026 | 73 |
| Contract object: casti cu microfon apple earpods (3.5mm headphone plug) | ||||||
| DA40160143 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32551300-3 | 08.04.2026 | 1,483 |
| Contract object: casti sennheiser accentum open, true wireless, bluetooth, in-ear, microfon, crem | ||||||
| DA39901107 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32551300-3 | 26.02.2026 | 596 |
| Contract object: jabra evolve 20 ms mono casti prin cablu banda de fixare pe cap birou/call center usb tip-a negru | ||||||
| DA39489078 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | INK BIROTICA SRL CUI: 32794252 | furnizare | 32551300-3 | 09.12.2025 | 3,775 |
| Contract object: casti bluetooth xo-g36, translator 145 limbi, baterie 400mah, autonomie 7 ore, alb | ||||||
| DA39459157 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32551300-3 | 05.12.2025 | 2,955 |
| Contract object: casti | ||||||
| DA38899616 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32551300-3 | 18.09.2025 | 615 |
| Contract object: casti true wireless samsung galaxy buds 3 pro, bluetooth, in-ear, anc, 360 audio, auracast, ip57, gr | ||||||
| DA38827826 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32551300-3 | 10.09.2025 | 55,972 |
| Contract object: terminale voip cisco 8841 | ||||||
| DA38732391 | PENITENCIARUL MIOVENI CUI: 24972170 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 32551300-3 | 22.08.2025 | 248 |
| Contract object: casti in-ear cu fir, 3.5mm, microfon, negru, plugz maxell | ||||||
| DA38356483 | SCOALA GIMNAZIALA MALU CUI: 33560896 | JOVIAL BIROTICA SRL CUI: 32736790 | furnizare | 32551300-3 | 18.06.2025 | 6,464 |
| Contract object: pachet rechizite | ||||||
| DA37639121 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 32551300-3 | 11.03.2025 | 2,420 |
| Contract object: casti wireless q45 | ||||||
| DA37596419 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32551300-3 | 09.03.2025 | 1,140 |
| Contract object: casca bluetooth handsfree jabra talk 5, negru | ||||||
| DA37211245 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INFOCOMM SYSTEMS SRL CUI: 9291671 | furnizare | 32551300-3 | 19.12.2024 | 1,230 |
| Contract object: casca call center cu bluetooth, monoaurala | ||||||
| DA37194899 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32551300-3 | 16.12.2024 | 2,185 |
| Contract object: casti apple airpods max, bluetooth, over-ear, microfon, noise cancelling, pink | ||||||
| DA37164131 | GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32551300-3 | 12.12.2024 | 336 |
| Contract object: casti huawei freebuds 6i, true wireless, bluetooth, in-ear, microfon, noise cancelling, black | ||||||
| DA37116954 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32551300-3 | 06.12.2024 | 504 |
| Contract object: casti apple airpods 2 mv7n2zm/a, true wireless, bluetooth, in-ear, microfon, alb | ||||||
| DA37098320 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32551300-3 | 04.12.2024 | 530 |
| Contract object: achizitie produse electronica | ||||||
| DA36912338 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LAGRI GROUP SRL CUI: 11129834 | furnizare | 32551300-3 | 13.11.2024 | 908 |
| Contract object: casti bluetooth 2436-fdi0348 | ||||||
| DA36804138 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32551300-3 | 31.10.2024 | 504 |
| Contract object: casti sony wh-ch720nb,mouse wireless hp z3700 | ||||||
| DA36779627 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32551300-3 | 24.10.2024 | 4,034 |
| Contract object: casti bose quietcomfort headphones, bluetooth, over-ear, microfon, noise cancelling, black | ||||||
| DA36401385 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LAGRI GROUP SRL CUI: 11129834 | furnizare | 32551300-3 | 03.09.2024 | 3,529 |
| Contract object: casti bluetooth(12484)fdit | ||||||
| DA36258289 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32551300-3 | 06.08.2024 | 798 |
| Contract object: achizitionare casti on-ear | ||||||
| DA35892901 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | ELECOMP SRL CUI: 17821019 | servicii | 32551300-3 | 06.06.2024 | 840 |
| Contract object: cast bt | ||||||
| DA35730052 | MINISTERUL JUSTITIEI CUI: 4265841 | TIK COMMUNICATIONS SRL CUI: 36570215 | furnizare | 32551300-3 | 20.05.2024 | 3,869 |
| Contract object: casti cu microfon sennheiser by epos adapt 160 ii, usb-c, black, | ||||||
- 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