| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026652 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 32552100-8 | 20.08.2026 | 5,769 |
| Contract object: pachet telefonie | ||||||
| DA40963937 | COMUNA GHIDIGENI CUI: 3655897 | INFO PLUS SRL CUI: 23742734 | furnizare | 32552100-8 | 10.08.2026 | 232 |
| Contract object: telefon panasonic kx-ts500fx | ||||||
| DA40907734 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | MUNCONS SRL CUI: 14581515 | furnizare | 32552100-8 | 29.07.2026 | 176 |
| Contract object: telefon ip grandstream grp2602g | ||||||
| DA40829690 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TORO PRO SRL CUI: 48232439 | furnizare | 32552100-8 | 17.07.2026 | 4,900 |
| Contract object: lnb norsat 9000lbf, lnb norsat 9000laf | ||||||
| DA40404428 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 32552100-8 | 15.05.2026 | 1,176 |
| Contract object: telefon analogic fix | ||||||
| DA40006832 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | MUNCONS SRL CUI: 14581515 | furnizare | 32552100-8 | 17.03.2026 | 176 |
| Contract object: telefon ip grandstream grp2602g | ||||||
| DA39564387 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 32552100-8 | 17.12.2025 | 869 |
| Contract object: diverse articole | ||||||
| DA39557556 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32552100-8 | 16.12.2025 | 8,569 |
| Contract object: sennheiser ek 100 g4 (b) | ||||||
| DA39147282 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 32552100-8 | 24.10.2025 | 372 |
| Contract object: telefon analogic | ||||||
| DA38669750 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BEAM INNOVATION SRL CUI: 36953024 | furnizare | 32552100-8 | 11.08.2025 | 3,384 |
| Contract object: materiale pentru grant intern 90/2023 (etti) conform ref. 5809/17.07.2025 si oferta | ||||||
| DA38669572 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BEAM INNOVATION SRL CUI: 36953024 | furnizare | 32552100-8 | 11.08.2025 | 3,252 |
| Contract object: receptor si antena pentru grant intern 90/2023 (etti) conform ref. 5807/17.07.2025 si oferta | ||||||
| DA38563579 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COMET ELECTRONICS SRL CUI: 14371076 | furnizare | 32552100-8 | 21.07.2025 | 2,331 |
| Contract object: componente pt centura haptica wireless experimentala - ref. 5508/09.07.2025 + oferta/13.05.2025 | ||||||
| DA38231383 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 32552100-8 | 29.05.2025 | 794 |
| Contract object: telefon panasonic | ||||||
| DA38186493 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FELIX TELECOM SRL CUI: 2354144 | furnizare | 32552100-8 | 26.05.2025 | 243 |
| Contract object: power adapter 5v pentru scoala gimnaziala politehnica - invatamant primar - ref. 3425/07.05.2025 | ||||||
| DA38186396 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FELIX TELECOM SRL CUI: 2354144 | furnizare | 32552100-8 | 26.05.2025 | 2,516 |
| Contract object: j139 ip phone pentru scoala gimnaziala politehnica - invatamant primar - ref. 3420/07.05.2025 | ||||||
| DA38185703 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FELIX TELECOM SRL CUI: 2354144 | furnizare | 32552100-8 | 26.05.2025 | 2,516 |
| Contract object: j139 ip phone pentru scoala gimnaziala politehnica - invatamant gimnazial - ref. 3392/06.05.2025 | ||||||
| DA38185363 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FELIX TELECOM SRL CUI: 2354144 | furnizare | 32552100-8 | 26.05.2025 | 243 |
| Contract object: power adapter 5v pentru scoala gimnaziala politehnica - invatamant gimnazial - ref. 3223/05.05.2025 | ||||||
| DA37947724 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 32552100-8 | 22.04.2025 | 384 |
| Contract object: gps secundar m9n | ||||||
| DA37791112 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32552100-8 | 01.04.2025 | 1,907 |
| Contract object: receptoare si transmitatoare | ||||||
| DA37712200 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 32552100-8 | 20.03.2025 | 399 |
| Contract object: minireceptor optic ftth nx-8682af | ||||||
| DA37704525 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MUNCONS SRL CUI: 14581515 | furnizare | 32552100-8 | 20.03.2025 | 678 |
| Contract object: telefon ip grandstream gxp1628 | ||||||
| DA37658483 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | MUNCONS SRL CUI: 14581515 | furnizare | 32552100-8 | 13.03.2025 | 1,127 |
| Contract object: telefon ip grandstream grp2602 | ||||||
| DA37561263 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32552100-8 | 03.03.2025 | 2,503 |
| Contract object: apple tv 4k (2022), 128gb flash,ups apc power-saving back-ups pro 1500 | ||||||
| DA37466342 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | MUNCONS SRL CUI: 14581515 | furnizare | 32552100-8 | 14.02.2025 | 805 |
| Contract object: telefon ip grandstream grp2602 | ||||||
| DA36804068 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANTISEL RO SRL CUI: 27040635 | furnizare | 32552100-8 | 29.10.2024 | 7,790 |
| Contract object: receptor usb , monitorizare wireless a congelatorului | ||||||
- 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