| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257157 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32580000-2 | 25.09.2026 | 952 |
| Contract object: switch 8 porturi poe fara management | ||||||
| DA41032245 | UM 02499 BUCURESTI CUI: 5129783 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 32580000-2 | 21.08.2026 | 176,400 |
| Contract object: solutie de analiza forensics | ||||||
| DA40928348 | TELECOMUNICATII CFR SA CUI: 15034095 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32580000-2 | 03.08.2026 | 275 |
| Contract object: switch gigabit 24-porturi | ||||||
| DA40837376 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32580000-2 | 16.07.2026 | 360 |
| Contract object: tm 1572/2026/sp switch 24 porturi | ||||||
| DA38947312 | UNITATEA MILITARA 02474 CUI: 4688639 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32580000-2 | 25.09.2025 | 581 |
| Contract object: omada 8-port gigabit easy smart switch | ||||||
| DA38558435 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ABV 40 INDUSTRIAL SUPPORT SRL CUI: 27927441 | furnizare | 32580000-2 | 22.07.2025 | 1,885 |
| Contract object: echipament de retea | ||||||
| DA38444588 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ASK 4 IT SRL CUI: 23469430 | furnizare | 32580000-2 | 03.07.2025 | 4,850 |
| Contract object: sistem de prelucarea si procesarea datelor sisemnalelor-8877 | ||||||
| DA38235976 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32580000-2 | 30.05.2025 | 2,850 |
| Contract object: switch | ||||||
| DA38102672 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | SMART CONTROL SRL CUI: 15362947 | furnizare | 32580000-2 | 14.05.2025 | 18,200 |
| Contract object: echipamente necesare pentru cartea electronica de identitate | ||||||
| DA38082897 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32580000-2 | 12.05.2025 | 1,511 |
| Contract object: echipamente retea | ||||||
| DA37806017 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 32580000-2 | 02.04.2025 | 9,400 |
| Contract object: video interfon scoli | ||||||
| DA36964647 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 32580000-2 | 20.11.2024 | 740 |
| Contract object: automatizare/ | ||||||
| DA36956228 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 32580000-2 | 18.11.2024 | 2,092 |
| Contract object: echipament de prelucrare a datelor 3 | ||||||
| DA36956194 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 32580000-2 | 18.11.2024 | 2,092 |
| Contract object: echipament de prelucrare a datelor 2 | ||||||
| DA36956051 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 32580000-2 | 18.11.2024 | 832 |
| Contract object: echipament de prelucrare a datelor 4 | ||||||
| DA36955972 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 32580000-2 | 18.11.2024 | 2,092 |
| Contract object: echipament de prelucrare a datelor 1 | ||||||
| DA36400779 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 32580000-2 | 30.08.2024 | 7,308 |
| Contract object: pad preluare semnaturi t-l462-hsb-r | ||||||
| DA36197917 | PENITENCIARUL SATU MARE CUI: 3896550 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32580000-2 | 25.07.2024 | 2,658 |
| Contract object: bunuri de natura it | ||||||
| DA34939017 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 32580000-2 | 31.01.2024 | 207,316 |
| Contract object: statie analiza | ||||||
| DA34874155 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 32580000-2 | 22.01.2024 | 7,462 |
| Contract object: piese pentru retea | ||||||
| DA33840823 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 32580000-2 | 18.08.2023 | 7,478 |
| Contract object: echipament prelucrare date- 1581 | ||||||
| DA33523121 | U M 01476 CUI: 16805821 | SIMPLY MT SHOP SRL CUI: 30183619 | furnizare | 32580000-2 | 26.06.2023 | 70 |
| Contract object: perforator metalic cu 4 gauri | ||||||
| DA33070846 | UNITATEA MILITARA 02052 CUI: 4515190 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32580000-2 | 21.04.2023 | 148 |
| Contract object: camera web full hd | ||||||
| DA32101279 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32580000-2 | 08.12.2022 | 10,284 |
| Contract object: toughbook g2 mk1 intel core i5-10310u, 10 touchscreen-digitizer. 512gb ssd. 16gb ram, wlan, bt, lan | ||||||
| DA32024275 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ONE SOURCE SOLUTION SRL CUI: 33120593 | furnizare | 32580000-2 | 28.11.2022 | 191,122 |
| Contract object: echipament portabil | ||||||
- 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