| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211646 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | ALIAL SRL CUI: 9480697 | furnizare | 34999000-6 | 18.09.2026 | 74 |
| Contract object: splitter hdmi 2 porturi | ||||||
| DA41196854 | UNITATEA MILITARA 01751 CUI: 4443337 | FANPLACE IT SRL CUI: 31962960 | furnizare | 34999000-6 | 16.09.2026 | 197 |
| Contract object: furnizare splitter hdmi 2 buc. | ||||||
| DA40652323 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | VIMET TEHNOLOGIE SRL CUI: 20712798 | furnizare | 34999000-6 | 17.06.2026 | 60,000 |
| Contract object: antena 113-06 | ||||||
| DA40603426 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AGESYS SRL CUI: 16415721 | furnizare | 34999000-6 | 11.06.2026 | 1,120 |
| Contract object: generator de semanl cu 2 canale de 20mhz | ||||||
| DA39615086 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRICAL INTEGRATION SYSTEMS SRL CUI: 35314596 | furnizare | 34999000-6 | 31.12.2025 | 6,200 |
| Contract object: achizitie splitere | ||||||
| DA39519963 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 34999000-6 | 12.12.2025 | 89,000 |
| Contract object: antena rmn (fru-16 beat aa coil) | ||||||
| DA39294655 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AGESYS SRL CUI: 16415721 | furnizare | 34999000-6 | 14.11.2025 | 42,570 |
| Contract object: achizitie materiale didactice | ||||||
| DA39189828 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 34999000-6 | 03.11.2025 | 142,800 |
| Contract object: antena express coil - head neck array collector kit | ||||||
| DA38320840 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ARC BRASOV SRL CUI: 1112975 | furnizare | 34999000-6 | 13.06.2025 | 4,320 |
| Contract object: generator de functii, ref.4168 | ||||||
| DA38285606 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 34999000-6 | 05.06.2025 | 990 |
| Contract object: switch si splitter hdmi, conform adv1483982 | ||||||
| DA37957146 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ASTI AUTOMATION SRL CUI: 14660090 | furnizare | 34999000-6 | 24.04.2025 | 17,403 |
| Contract object: achizitie obiect inventar, ref. 2677 | ||||||
| DA36390352 | UNITATEA MILITARA 01932 CUI: 4443256 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 34999000-6 | 29.08.2024 | 6,097 |
| Contract object: echipamente de generatoare de semnal | ||||||
| DA36366587 | UNITATEA MILITARA 01932 CUI: 4443256 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 34999000-6 | 28.08.2024 | 157,250 |
| Contract object: kit antene pentru microunde ak7g | ||||||
| DA34520052 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 34999000-6 | 22.11.2023 | 2,881 |
| Contract object: antena wifi antiex. iant216m | ||||||
| DA34168225 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 34999000-6 | 05.10.2023 | 3,693 |
| Contract object: injector planet ipoe-171-95w | ||||||
| DA33765002 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 34999000-6 | 07.08.2023 | 10,587 |
| Contract object: modul canedge 1, 2 si 3 | ||||||
| DA31204770 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | Q-EAST SOFTWARE SRL CUI: 14289821 | furnizare | 34999000-6 | 18.08.2022 | 35,520 |
| Contract object: sonicwave 432i wireless access point (8-pack) | ||||||
| DA30510893 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 34999000-6 | 04.05.2022 | 75 |
| Contract object: splitter cu 8 porturi rj12 | ||||||
| DA30250178 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | ELEKTROWEIGL SRL CUI: 10196053 | furnizare | 34999000-6 | 28.03.2022 | 143 |
| Contract object: splitter hdmi 4 port | ||||||
| DA30212694 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | INFOCENTER SRL CUI: 7559248 | furnizare | 34999000-6 | 22.03.2022 | 5,031 |
| Contract object: consumabile de resort cti pt intretinerea ehipam. din sectorul transmisiuni si tehnica de calcul | ||||||
| DA29866837 | JUDETUL IASI CUI: 4540712 | SMART CHOICE SRL CUI: 17491492 | furnizare | 34999000-6 | 01.02.2022 | 1,500 |
| Contract object: adaptoare hdmi | ||||||
| DA28694322 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 34999000-6 | 06.09.2021 | 4,000 |
| Contract object: set kit prindere antena pentru rmn 1.5t signa explorer fixed plus | ||||||
| DA28356459 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 34999000-6 | 08.07.2021 | 349 |
| Contract object: antena | ||||||
| DA27601229 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | furnizare | 34999000-6 | 19.03.2021 | 870 |
| Contract object: distribuitor tvx6buc, telefon panasonic 1611,telefon anaologic panasonic ts550 | ||||||
| DA27299257 | UNITATEA MILITARA 01225 CUI: 4317932 | EXPERT HUB SRL CUI: 42118177 | furnizare | 34999000-6 | 28.01.2021 | 117 |
| Contract object: oferta expert hub - anunt adv1194580-spliter | ||||||
- 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