| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294114 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32552330-9 | 30.09.2026 | 946 |
| Contract object: telefon mobil 5g | ||||||
| DA41243383 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | MIDAVI TEL SRL CUI: 13963827 | furnizare | 32552330-9 | 23.09.2026 | 650 |
| Contract object: gxp2160 telefon sip grandstream | ||||||
| DA41077462 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 32552330-9 | 01.09.2026 | 190 |
| Contract object: panasonic kx-tgb612 telefon dect digital cu functionare in regim cordless twin | ||||||
| DA41006315 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 32552330-9 | 18.08.2026 | 350 |
| Contract object: telefon dect + mouse | ||||||
| DA41000012 | SPITALUL ORASENESC HOREZU CUI: 2541266 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 32552330-9 | 17.08.2026 | 1,136 |
| Contract object: pachet telefoane maxcom si gigaset cu fir si fara fir 10 bucati | ||||||
| DA40727442 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | DALIRO SRL CUI: 4464283 | furnizare | 32552330-9 | 30.06.2026 | 298 |
| Contract object: telefon fix | ||||||
| DA40717904 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32552330-9 | 29.06.2026 | 1,656 |
| Contract object: telefon ip dect dp720 | ||||||
| DA40687291 | ORAS BERBESTI CUI: 2541355 | DUPLEX SRL CUI: 10953640 | furnizare | 32552330-9 | 23.06.2026 | 150 |
| Contract object: achizitie telefon fix secretariat | ||||||
| DA40479468 | COMUNA VATAVA CUI: 4619175 | MARTEL COM SRL CUI: 12007070 | furnizare | 32552330-9 | 26.05.2026 | 2,050 |
| Contract object: telefon samsung a57 | ||||||
| DA40387371 | COMUNA TURT CUI: 3896887 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 32552330-9 | 14.05.2026 | 6,050 |
| Contract object: centrala telefonica ip, terminala ip, accesorii | ||||||
| DA40367796 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32552330-9 | 12.05.2026 | 239 |
| Contract object: telefon alcatel ip sp2502g | ||||||
| DA40253798 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32552330-9 | 28.04.2026 | 2,340 |
| Contract object: telefon alcatel ip sp2502g | ||||||
| DA40186886 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32552330-9 | 17.04.2026 | 715 |
| Contract object: telefon digital alcatel ale-30h | ||||||
| DA40183994 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PIXEL ART SRL CUI: 16155478 | furnizare | 32552330-9 | 16.04.2026 | 681 |
| Contract object: telefon analogic cu display. | ||||||
| DA40179329 | TRIBUNALUL BUCURESTI CUI: 4340633 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32552330-9 | 15.04.2026 | 4,890 |
| Contract object: pachet tel digitale si analogice | ||||||
| DA39808248 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ATU TECH SRL CUI: 29104875 | furnizare | 32552330-9 | 10.02.2026 | 266 |
| Contract object: telefon voip grandstream grp2602g, 2 linii, 4 conturi sip, ecran lcd 2.4 inch, poe, 2 porturi gigabi | ||||||
| DA39790709 | COMUNA BASCOV CUI: 4122078 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | furnizare | 32552330-9 | 09.02.2026 | 250 |
| Contract object: achizitie aparat telefonic, comuna bascov, judetul arges | ||||||
| DA39784490 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | BGD IMPEX SRL CUI: 6815267 | furnizare | 32552330-9 | 05.02.2026 | 620 |
| Contract object: telefon fix dect | ||||||
| DA39729254 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32552330-9 | 28.01.2026 | 380 |
| Contract object: telefon ip atcom d3sw | ||||||
| DA39642450 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 32552330-9 | 14.01.2026 | 112 |
| Contract object: telefon fara fir dect gigaset a170 alb | ||||||
| DA39435255 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32552330-9 | 03.12.2025 | 726 |
| Contract object: baza + receptor ip dect yealink - casa grigorescu | ||||||
| DA39434306 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | BGD IMPEX SRL CUI: 6815267 | furnizare | 32552330-9 | 03.12.2025 | 274 |
| Contract object: telefon fix dect | ||||||
| DA39405871 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PIXEL ART SRL CUI: 16155478 | furnizare | 32552330-9 | 28.11.2025 | 740 |
| Contract object: telefon analogic cu display. | ||||||
| DA39304107 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | BRAMIG SELECT SRL CUI: 49466756 | furnizare | 32552330-9 | 18.11.2025 | 8,800 |
| Contract object: samsung watch 7, 44 mm, bluetooth | ||||||
| DA39292752 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32552330-9 | 14.11.2025 | 1,304 |
| Contract object: telefon,joc matematic,stick usb kingston | ||||||
- 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