| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263466 | UNITATEA MILITARA 02046 CUI: 18649249 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562100-1 | 25.09.2026 | 3,710 |
| Contract object: achizitionare cablu fo mm 8 fibre om4 si pigtail mm sc om4 | ||||||
| DA41243921 | ACET SA CUI: 713519 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562100-1 | 23.09.2026 | 2,128 |
| Contract object: cablu fibra optica multi mode ctc lszh 4 fibre | ||||||
| DA41225241 | COMUNA ZARAND CUI: 3520130 | REINFORCE PROTECT SRL CUI: 37488661 | furnizare | 32562100-1 | 23.09.2026 | 3,000 |
| Contract object: achizitie fibra optica | ||||||
| DA41182908 | UM 02499 BUCURESTI CUI: 5129783 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562100-1 | 15.09.2026 | 3,120 |
| Contract object: cablu fibra optica multimode om3 50/125um, 24 fire, 300m | ||||||
| DA41137463 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 32562100-1 | 08.09.2026 | 1,200 |
| Contract object: cablu pacient repaus ekg pentru btl-08 | ||||||
| DA41055800 | COMUNA CIORASTI CUI: 4350432 | BADIU SILVIU PERSOANA FIZICA AUTORIZATA CUI: 37724762 | furnizare | 32562100-1 | 26.08.2026 | 750 |
| Contract object: realizare traseu fibra optca si telecomunicatii | ||||||
| DA40941712 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 32562100-1 | 06.08.2026 | 6,786 |
| Contract object: cablu de lumina cu fibra optica, diametru 3,5mm, lungime 230cm (orl) | ||||||
| DA40927965 | TRIBUNALUL COVASNA CUI: 5228515 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562100-1 | 03.08.2026 | 3,645 |
| Contract object: cablu fibra optica multi mode48 fibre om4 ltc-rp lszh 2,5kn | ||||||
| DA40797885 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32562100-1 | 10.07.2026 | 4,700 |
| Contract object: furnizare materiale comunicatii si informatica 1110 adv1537682 | ||||||
| DA40773195 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 32562100-1 | 07.07.2026 | 2,424 |
| Contract object: cablu fibra optica | ||||||
| DA40745087 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 32562100-1 | 03.07.2026 | 2,053 |
| Contract object: cablu fibra optica | ||||||
| DA40648242 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 32562100-1 | 17.06.2026 | 2,053 |
| Contract object: cablu fibra optica | ||||||
| DA40495387 | UNITATEA MILITARA 01812 CUI: 24352365 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32562100-1 | 27.05.2026 | 2,034 |
| Contract object: transceiver mikrotik sfp 1.25gb s-31dlc20d, 1310 nm, single-mode, ddm, 20 km, duplex lc/upc | ||||||
| DA40457402 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 32562100-1 | 25.05.2026 | 5,784 |
| Contract object: cablu lumina si electrocauter | ||||||
| DA40409493 | UNITATEA MILITARA 01837 CUI: 41412130 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32562100-1 | 19.05.2026 | 1,920 |
| Contract object: oferta furnizare materiale pentru management cabluri fibra optica adv1527594 | ||||||
| DA40230078 | UNITATEA MILITARA 01812 CUI: 24352365 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32562100-1 | 23.04.2026 | 3,753 |
| Contract object: pachet comunicatii um 01803/i ianca | ||||||
| DA40218985 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 32562100-1 | 22.04.2026 | 2,424 |
| Contract object: cablu de lumina karl storz cod 495na | ||||||
| DA40017280 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ELMED MEDICAL SRL CUI: 11017750 | furnizare | 32562100-1 | 17.03.2026 | 22,810 |
| Contract object: inter fibre - 272 m - reutilizabil, 5 buc/set | ||||||
| DA39966110 | TELECOMUNICATII CFR SA CUI: 15034095 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562100-1 | 09.03.2026 | 1,120 |
| Contract object: cablu optic adss 4,5kn 24xsm | ||||||
| DA39939942 | TELECOMUNICATII CFR SA CUI: 15034095 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562100-1 | 04.03.2026 | 2,080 |
| Contract object: cablu optic adss 4,5kn 24xsm | ||||||
| DA39874187 | UNITATEA MILITARA NR 02638 CUI: 4265965 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 32562100-1 | 23.02.2026 | 778 |
| Contract object: cablu nextra utp cat6, pe, outdoor, 250mhz, 4x2x0,52mm, 100% cupru solid, manta exterioara pe, culoa | ||||||
| DA39860701 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | HAWKLAND TOURISM SRL CUI: 36365342 | furnizare | 32562100-1 | 20.02.2026 | 1,800 |
| Contract object: path cablu metalic (cd ) | ||||||
| DA39822378 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | HD NETWORKING SRL CUI: 18805151 | furnizare | 32562100-1 | 12.02.2026 | 4,120 |
| Contract object: cablu cu fibre optice | ||||||
| DA39779908 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DIGITALHIVE SRL CUI: 52218360 | furnizare | 32562100-1 | 05.02.2026 | 4,488 |
| Contract object: module sfp-uacc-om-sm-1g-s-20 | ||||||
| DA39771674 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | HAWKLAND TOURISM SRL CUI: 36365342 | furnizare | 32562100-1 | 04.02.2026 | 4,442 |
| Contract object: path cablu metalic (cd ) | ||||||
- 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