| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286434 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32572000-3 | 29.09.2026 | 533 |
| Contract object: cablu usb la serial rs-232 rj45 t-t | ||||||
| DA41262763 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | INFOLOGIC SRL CUI: 16466601 | furnizare | 32572000-3 | 25.09.2026 | 441 |
| Contract object: achizitie cablu si mufe de retea | ||||||
| DA41258834 | UNITATEA MILITARA 01261 CUI: 4229636 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32572000-3 | 24.09.2026 | 990 |
| Contract object: materiale comunicatii (cablu, bobina, mufe) | ||||||
| DA41253688 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 32572000-3 | 24.09.2026 | 128 |
| Contract object: cablu hdmi 15m | ||||||
| DA41250265 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32572000-3 | 23.09.2026 | 108 |
| Contract object: cablu usb 3.0-a la micro usb-b t-t 3m | ||||||
| DA41239481 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDISERV SRL CUI: 15169122 | furnizare | 32572000-3 | 22.09.2026 | 800 |
| Contract object: cablu ecg 6 fire corpuls 3 compatibil;cablu ekg 4 fire pt defibrilator corpuls 3 | ||||||
| DA41198599 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 32572000-3 | 17.09.2026 | 686 |
| Contract object: set 2 cabluri audio si 25 buc hub extern ugreen, cm219 porturi usb: usb 3.0 x 4, conectare prin us | ||||||
| DA41180515 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32572000-3 | 15.09.2026 | 760 |
| Contract object: pachet echipamente conectica | ||||||
| DA41165777 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32572000-3 | 11.09.2026 | 740 |
| Contract object: cabluri de comunicatii | ||||||
| DA41156560 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EVOREVO SRL CUI: 32761476 | furnizare | 32572000-3 | 10.09.2026 | 900 |
| Contract object: cablu extensie masimo | ||||||
| DA41150917 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | MECATRONIC NET SRL CUI: 43337027 | furnizare | 32572000-3 | 10.09.2026 | 1,458 |
| Contract object: cabluri de comunicatii | ||||||
| DA41111312 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TELECOM WORLD TEAM SRL CUI: 40529176 | furnizare | 32572000-3 | 05.09.2026 | 7,197 |
| Contract object: p00055_dsnasb_cablu coaxial ec4-50 | ||||||
| DA41107964 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32572000-3 | 04.09.2026 | 4,847 |
| Contract object: cablu displayport hama dp 1.2, ultra-hd 4k,3m | ||||||
| DA41113790 | UNITATEA MILITARA NR 01704 CUI: 4283546 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32572000-3 | 04.09.2026 | 494 |
| Contract object: cablu utp cat 5e pni-u05, 4 perechi, aluminiu cuprat, rola 305 metri | ||||||
| DA41112390 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 32572000-3 | 04.09.2026 | 5,218 |
| Contract object: cablu extensie, senzor spo2 adult, cablu intermediar manseta monitor mindray, senzor spo2, cablu int | ||||||
| DA41109881 | UNITATEA MILITARA NR 01704 CUI: 4283546 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32572000-3 | 03.09.2026 | 58 |
| Contract object: pachet conform oferta smd31185 | ||||||
| DA41097431 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32572000-3 | 02.09.2026 | 560 |
| Contract object: claroc aoc hdmi 2.0 4k 20m fiber optic cable | ||||||
| DA41094733 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32572000-3 | 02.09.2026 | 64 |
| Contract object: cabluri de comunicatii conform adv1542167 | ||||||
| DA41048083 | COMPANIA DE APA ARIES SA CUI: 20330054 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32572000-3 | 25.08.2026 | 101 |
| Contract object: apple cablu usb-c 240w 2 m alb | ||||||
| DA41049167 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 32572000-3 | 25.08.2026 | 202 |
| Contract object: pachet cabluri transmisie date | ||||||
| DA41031199 | UNITATEA MILITARA 02415 CUI: 4183318 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32572000-3 | 24.08.2026 | 496 |
| Contract object: adaptor usb | ||||||
| DA41012910 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 32572000-3 | 18.08.2026 | 2,480 |
| Contract object: cablu teflonat (siliconic) 1x1.5 mmp | ||||||
| DA41004554 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32572000-3 | 17.08.2026 | 1,647 |
| Contract object: patchcord fftp rj45-rj45 cat.8 | ||||||
| DA40981248 | PENITENCIARUL BACAU CUI: 4278752 | DACERAM SRL CUI: 15550584 | furnizare | 32572000-3 | 13.08.2026 | 578 |
| Contract object: furnizare cablu+prelungitor usb + memorie 256gb | ||||||
| DA40970847 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | DEDEMAN SRL CUI: 2816464 | furnizare | 32572000-3 | 11.08.2026 | 110 |
| Contract object: copex met/plastic nr21 mf0013-023910 | ||||||
- 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