| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285329 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MASTERY ELECTRONICS SRL CUI: 3323561 | furnizare | 32562000-0 | 29.09.2026 | 1,586 |
| Contract object: cablu optic mpm24om3-09lcr-5 | ||||||
| DA41240552 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 32562000-0 | 23.09.2026 | 400 |
| Contract object: cablu fibra optica multi mode om3 4 fire | ||||||
| DA41235747 | UNITATEA MILITARA NR 02638 CUI: 4265965 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562000-0 | 22.09.2026 | 2,829 |
| Contract object: pachet conform oferta smd31348 | ||||||
| DA41207084 | UM 01838 BOBOC CUI: 4299631 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562000-0 | 21.09.2026 | 21,800 |
| Contract object: cablu fibra optica telix h-adss-3.2kn 48 fire 12f/4buff - 65 | ||||||
| DA41226897 | UNITATEA MILITARA 01668 CUI: 4382590 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562000-0 | 21.09.2026 | 27,000 |
| Contract object: cablu fibra optica 24 fibre,mm om3, 1200n, lszh | ||||||
| DA41209058 | UNITATEA MILITARA NR 01704 CUI: 4283546 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562000-0 | 17.09.2026 | 9,750 |
| Contract object: cablu fibra optica unitub 12 fibre | ||||||
| DA41206026 | UNITATEA MILITARA NR 01704 CUI: 4283546 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562000-0 | 17.09.2026 | 18,500 |
| Contract object: cablu fibra optica | ||||||
| DA41190890 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 32562000-0 | 16.09.2026 | 2,480 |
| Contract object: cablu de lumina | ||||||
| DA41154511 | COMUNA BALACIU CUI: 4365140 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 32562000-0 | 10.09.2026 | 7,950 |
| Contract object: reparati sistem video | ||||||
| DA41136751 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 32562000-0 | 08.09.2026 | 49,470 |
| Contract object: cablu interconectare intre workstation si c-arm | ||||||
| DA41133342 | COMUNA CAPRENI CUI: 4898800 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562000-0 | 08.09.2026 | 1,202 |
| Contract object: fibra optica flat drop aerian 1,4kn 4 fibre sm g652d | ||||||
| DA41087034 | UNITATEA MILITARA 02046 CUI: 18649249 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562000-0 | 01.09.2026 | 1,590 |
| Contract object: cablu direct ingropabil dac unitub 5.2mm ztt 8 fire | ||||||
| DA41030766 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32562000-0 | 21.08.2026 | 775 |
| Contract object: materiale cu caracter functional de resort cti | ||||||
| DA41025345 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562000-0 | 20.08.2026 | 329 |
| Contract object: patchcord fo sc/pc-lc/pc, sm 9/125, manta lszh 3.0mm, simplex, 3m | ||||||
| DA40992645 | UNITATEA MILITARA 01932 CUI: 4443256 | BLULINE TECH SRL CUI: 46079909 | furnizare | 32562000-0 | 14.08.2026 | 6,250 |
| Contract object: echipamente fibra optica | ||||||
| DA40959516 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32562000-0 | 07.08.2026 | 704 |
| Contract object: cablu fibra optica 4 fibre singlemode | ||||||
| DA40949461 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 32562000-0 | 06.08.2026 | 3,201 |
| Contract object: cablu de lumina 4,25 mm, l=3 m, autoclavabil | ||||||
| DA40933054 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | SOF MEDICA SA CUI: 6719715 | furnizare | 32562000-0 | 04.08.2026 | 15,000 |
| Contract object: fibra laser 550 um reutilizabila autoclavabila | ||||||
| DA40930965 | UNITATEA MILITARA NR 02638 CUI: 4265965 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562000-0 | 04.08.2026 | 7,110 |
| Contract object: cablu fibra optica adss, aerian, sm g652d, a-dq(zn)2y, 24 fibre, 2.5kn | ||||||
| DA40916914 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CABLE SRL CUI: 14338770 | furnizare | 32562000-0 | 03.08.2026 | 3,160 |
| Contract object: cablu 12 fibre a-dq(zn)2y corning | ||||||
| DA40885570 | UM 01838 BOBOC CUI: 4299631 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562000-0 | 29.07.2026 | 1,356 |
| Contract object: pachet produse fibra optica - 60 | ||||||
| DA40896119 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SOF MEDICA SA CUI: 6719715 | furnizare | 32562000-0 | 28.07.2026 | 15,000 |
| Contract object: fibra laser de 200 prm reutilizabila | ||||||
| DA40891042 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 32562000-0 | 28.07.2026 | 3,050 |
| Contract object: materiale electrice | ||||||
| DA40859626 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 32562000-0 | 22.07.2026 | 5,090 |
| Contract object: cablu de lumina, 2,8 mm olympus | ||||||
| DA40860977 | UNITATEA MILITARA 01812 CUI: 24352365 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562000-0 | 22.07.2026 | 1,476 |
| Contract object: pachet conform oferta smd30533 | ||||||
- 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