| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198967 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ICPE ACTEL SA CUI: 356661 | furnizare | 34152000-7 | 16.09.2026 | 66,116 |
| Contract object: echipament de excitare generator sincron, sincronizare si cuplare la bare 3x400 v, 50 hz - ref. 5147 | ||||||
| DA40907669 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 34152000-7 | 29.07.2026 | 33,155 |
| Contract object: simulator de tramvai destinat instruirii cursantilor oferta conform anunt adv 1540819/23.07.2026 | ||||||
| DA40315811 | CERONAV CUI: 15566688 | L&R CONSEIL SRL CUI: 18869198 | furnizare | 34152000-7 | 08.05.2026 | 152,889 |
| Contract object: simulator high voltage (celula de intrerupator es i-12-630) | ||||||
| DA39295276 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | INTELLISOFT SYSTEMS SRL CUI: 51052292 | furnizare | 34152000-7 | 14.11.2025 | 6,630 |
| Contract object: simulator auto | ||||||
| DA39157335 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARAVET SRL CUI: 10231304 | furnizare | 34152000-7 | 28.10.2025 | 31,486 |
| Contract object: manechin pentru exercitii de rcp, intubatie si bandajare la caini | ||||||
| DA39157339 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARAVET SRL CUI: 10231304 | furnizare | 34152000-7 | 28.10.2025 | 15,749 |
| Contract object: manechin pentru resuscitare cardiopulmonara avansata canina | ||||||
| DA39151820 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARAVET SRL CUI: 10231304 | furnizare | 34152000-7 | 28.10.2025 | 874 |
| Contract object: suport pentru practica suturilor, din silicon | ||||||
| DA39151887 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARAVET SRL CUI: 10231304 | furnizare | 34152000-7 | 28.10.2025 | 1,472 |
| Contract object: mulaj pentru practicarea injectiilor intravenoase | ||||||
| DA38808661 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | MAROTA MEDICAL SRL CUI: 40950476 | furnizare | 34152000-7 | 08.09.2025 | 49,000 |
| Contract object: laparo advance - trainer de laparoscopie cu statie de lucru | ||||||
| DA37201526 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | AVANGARDE SOFTWARE SOLUTIONS SRL CUI: 34629421 | furnizare | 34152000-7 | 16.12.2024 | 165,000 |
| Contract object: simulator auto | ||||||
| DA36991353 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 34152000-7 | 25.11.2024 | 63,850 |
| Contract object: simulator decizional in management si marketing digital | ||||||
| DA36848447 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | CMIE ROMANIA SRL CUI: 15719846 | furnizare | 34152000-7 | 04.11.2024 | 23,000 |
| Contract object: simulator comanda numerica cnc | ||||||
| DA36809325 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CMIE ROMANIA SRL CUI: 15719846 | furnizare | 34152000-7 | 29.10.2024 | 183,179 |
| Contract object: pachet simulatoare cu soft cnc inclus, conform oferta nr.25424 - ref.399 | ||||||
| DA36725332 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 34152000-7 | 16.10.2024 | 97,500 |
| Contract object: pachet smartlab - kituri robotice | ||||||
| DA36681799 | LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 34152000-7 | 10.10.2024 | 91,900 |
| Contract object: pachet smartlab - echipamente educationale specializate | ||||||
| DA36641464 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 34152000-7 | 03.10.2024 | 67,800 |
| Contract object: simulator auto | ||||||
| DA36579047 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | furnizare | 34152000-7 | 25.09.2024 | 24,100 |
| Contract object: statie hidroponica flexfarm | ||||||
| DA36549117 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CMIE ROMANIA SRL CUI: 15719846 | furnizare | 34152000-7 | 20.09.2024 | 65,000 |
| Contract object: simulatoare cnc conform ofertei nr.6395/19.09.2024 - ref.337- ctr. de sponsorizare nr.01/08.05.2024 | ||||||
| DA36515069 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 34152000-7 | 16.09.2024 | 113,130 |
| Contract object: echipamente edu. specializate lot 6 victor jinga | ||||||
| DA36322502 | COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403 | GROWINGPATH CONSULTING SRL CUI: 42902971 | furnizare | 34152000-7 | 20.08.2024 | 67,800 |
| Contract object: achizitie simulator auto | ||||||
| DA36313403 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | GROWINGPATH CONSULTING SRL CUI: 42902971 | furnizare | 34152000-7 | 20.08.2024 | 67,800 |
| Contract object: simulator auto | ||||||
| DA36100370 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 34152000-7 | 10.07.2024 | 67,800 |
| Contract object: smartlab ulmeni echipamente educationale specializ | ||||||
| DA36058136 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | EVOTECH-IT SRL CUI: 39541737 | furnizare | 34152000-7 | 03.07.2024 | 67,800 |
| Contract object: simulator auto | ||||||
| DA35818422 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | GROWINGPATH CONSULTING SRL CUI: 42902971 | furnizare | 34152000-7 | 29.05.2024 | 67,000 |
| Contract object: simulator auto | ||||||
| DA35804100 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 34152000-7 | 27.05.2024 | 42,016 |
| Contract object: sistem interactiv de predare, ramura tractiune | ||||||
- 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