| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296069 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 32581100-0 | 30.09.2026 | 55 |
| Contract object: cablu hdmi 3m | ||||||
| DA41274490 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 32581100-0 | 28.09.2026 | 421 |
| Contract object: pachet consumabile it | ||||||
| DA41268779 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | INFOCENTER SRL CUI: 16474833 | furnizare | 32581100-0 | 28.09.2026 | 99 |
| Contract object: adaptor usb-rs232 tata-tata, aten usb 2.0 la serial rs232 (9-pin), 1m | ||||||
| DA41252082 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 32581100-0 | 25.09.2026 | 9,120 |
| Contract object: senzor spo2 adult / pediatric tip cleste reutilizabil - philips | ||||||
| DA41265516 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | INFOCENTER SRL CUI: 16474833 | furnizare | 32581100-0 | 25.09.2026 | 99 |
| Contract object: adaptor usb-rs232 tata-tata, aten usb 2.0 la serial rs232 (9-pin), 1m | ||||||
| DA41260356 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | furnizare | 32581100-0 | 25.09.2026 | 95 |
| Contract object: cablu hdmi | ||||||
| DA41249325 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 32581100-0 | 24.09.2026 | 550 |
| Contract object: adaptor hdmi | ||||||
| DA41248056 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | BEST COPIERS SRL CUI: 19164187 | furnizare | 32581100-0 | 23.09.2026 | 620 |
| Contract object: cablu hdmi | ||||||
| DA41237099 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 32581100-0 | 23.09.2026 | 1,975 |
| Contract object: cablu adaptor spo2-1.2m drager/cablu ecg 3 lend single-pin euro 1m-drager | ||||||
| DA41211945 | COMUNA BALENI CUI: 4280060 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 32581100-0 | 23.09.2026 | 35 |
| Contract object: achizitionare cablu vga server primaria baleni | ||||||
| DA41239242 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | OPTERON SRL CUI: 15068977 | furnizare | 32581100-0 | 22.09.2026 | 266 |
| Contract object: cablu hdmi 5m si 10m | ||||||
| DA41237436 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PROBITZ SRL CUI: 13434567 | furnizare | 32581100-0 | 22.09.2026 | 180 |
| Contract object: componente | ||||||
| DA41230315 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | LINK BUILDER SRL CUI: 36133156 | furnizare | 32581100-0 | 22.09.2026 | 56 |
| Contract object: cabluri 52--09 | ||||||
| DA41227170 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 32581100-0 | 22.09.2026 | 90 |
| Contract object: cablu video hdmi la dp1.5m | ||||||
| DA41227106 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 32581100-0 | 22.09.2026 | 90 |
| Contract object: cablu video hdmi(t) la dp | ||||||
| DA41230515 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32581100-0 | 22.09.2026 | 793 |
| Contract object: cablu u/utp cat.6, lszh, cpr dca | ||||||
| DA41230482 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32581100-0 | 22.09.2026 | 2,590 |
| Contract object: cablu fibra optica sm (os2) 24 fibre, gel-filled central tube, dielectric armour, in/out | ||||||
| DA41230144 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 32581100-0 | 21.09.2026 | 421 |
| Contract object: pachet it | ||||||
| DA41224930 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 32581100-0 | 21.09.2026 | 2,041 |
| Contract object: cablu hdmi 15 m | ||||||
| DA41221970 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 32581100-0 | 21.09.2026 | 128 |
| Contract object: echipamente it | ||||||
| DA41213526 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 32581100-0 | 21.09.2026 | 322 |
| Contract object: cablu hdmi | ||||||
| DA41220885 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | BLINK NET SRL CUI: 51602280 | furnizare | 32581100-0 | 21.09.2026 | 465 |
| Contract object: 32581100-0 cablu de transmitere a datelor (rev.2),31111000-7 adaptoare (rev.2)31111000-7 adaptoare ( | ||||||
| DA41195786 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 32581100-0 | 18.09.2026 | 275 |
| Contract object: cablu hdmi nex v1.4 high speed cu ethernet hdmi tata-tata 5m | ||||||
| DA41201041 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 32581100-0 | 17.09.2026 | 6,042 |
| Contract object: achizitie piese de schimb/ consumabile monitoare functii vitale cnf. ref. 15880/ 03.09.2026 ati | ||||||
| DA41199966 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | SHORTCUT SRL CUI: 14174368 | furnizare | 32581100-0 | 16.09.2026 | 173 |
| Contract object: cablu prelungitor usb activ | ||||||
- 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