| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262255 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 35722000-1 | 24.09.2026 | 2,050 |
| Contract object: radar simrad halo20 | ||||||
| DA41241253 | SERVICIUL UTILITATI PUBLICE MIHAIL KOGALNICEANU CUI: 52586620 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35721000-4 | 22.09.2026 | 2,065 |
| Contract object: achizitie sistem pc all in one lenovo | ||||||
| DA41206944 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35721000-4 | 17.09.2026 | 2,065 |
| Contract object: sistem pc all in one lenovo thinkcentre neo 50a 27 gen 5, intel core i3-1315u pana la 4.5ghz, 27 fu | ||||||
| DA40983211 | COMUNA PREDEAL SARARI CUI: 2843108 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35721000-4 | 12.08.2026 | 3,306 |
| Contract object: sistem pc all in one lenovo thinkcentre neo 50a 24 gen 5, intel core i5-13420h pana la 4.6ghz, 23.8 | ||||||
| DA40983148 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PHM COMSERV SRL CUI: 21314065 | furnizare | 35711000-1 | 12.08.2026 | 3,974 |
| Contract object: controller centror luminos rx | ||||||
| DA40929556 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35721000-4 | 03.08.2026 | 49,586 |
| Contract object: sistem pc all in one lenovo thinkcentre neo 50a 24 gen 5, intel core i5-13420h pana la 4.6ghz, 23.8 | ||||||
| DA40873729 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ELECTROTEHNICA EM SA CUI: 21794966 | furnizare | 35711000-1 | 23.07.2026 | 65,550 |
| Contract object: controller smartpack r (retrofit) | ||||||
| DA40859002 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 35721000-4 | 21.07.2026 | 24,815 |
| Contract object: servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
| DA40687352 | COMUNA SURANI CUI: 2845788 | PROBITZ SRL CUI: 13434567 | furnizare | 35721000-4 | 23.06.2026 | 20,041 |
| Contract object: sistem pentru infiintare spclep in comuna surani, judet prahova | ||||||
| DA40626643 | ORASUL ALESD CUI: 4348920 | MAN SOFT SRL CUI: 23940219 | furnizare | 35721000-4 | 16.06.2026 | 11,700 |
| Contract object: info desk | ||||||
| DA40502370 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 35711000-1 | 28.05.2026 | 1,150 |
| Contract object: telecomanda pat ati dolsan | ||||||
| DA40329360 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 35722000-1 | 07.05.2026 | 9,250 |
| Contract object: radar microwave rlv/200 | ||||||
| DA40309080 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | IT SECURITY POINT SRL CUI: 45978338 | furnizare | 35711000-1 | 05.05.2026 | 6,111 |
| Contract object: sistem apel personal medical | ||||||
| DA40219554 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 35721000-4 | 22.04.2026 | 14,800 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
| DA40154673 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 35721000-4 | 07.04.2026 | 1,850 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de dirijare s | ||||||
| DA40084326 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35721000-4 | 27.03.2026 | 3,686 |
| Contract object: sistem desktop pc hp pro tower 290 g9, intel core i7-14700 pana la 5ghz, 16gb, ssd 512gb, intel uhd | ||||||
| DA40039613 | COMUNA BOGDANESTI CUI: 4326817 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35721000-4 | 19.03.2026 | 1,942 |
| Contract object: sistem desktop pc lenovo ideacentre tower 08irh9, intel core i5-13420h pana la 4.6ghz, 24gb, ssd 1tb | ||||||
| DA40025842 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 35722000-1 | 18.03.2026 | 4,625 |
| Contract object: radar microwave rlv/200 | ||||||
| DA40003071 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35721000-4 | 13.03.2026 | 2,066 |
| Contract object: sistem desktop pc lenovo ideacentre tower 08irh9, intel core i5-13420h pana la 4.6ghz, 24gb, ssd 1tb | ||||||
| DA39997493 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 35721000-4 | 12.03.2026 | 1,850 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
| DA39994073 | MUNICIPIUL DEVA CUI: 4374393 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 35721000-4 | 12.03.2026 | 14,445 |
| Contract object: furnizare prin inchiriere sistem electronic de dirijare | ||||||
| DA39933724 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 35710000-4 | 04.03.2026 | 13,448 |
| Contract object: k-cube piezo controller and strain gauge reader | ||||||
| DA39896734 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35721000-4 | 26.02.2026 | 2,025 |
| Contract object: sistem desktop pc lenovo ideacentre tower 08irh9, intel core i5-13420h pana la 4.6ghz, 24gb, ssd 1tb | ||||||
| DA39870045 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35721000-4 | 20.02.2026 | 2,314 |
| Contract object: sistem desktop pc l+monitorled ips aoc | ||||||
| DA39855029 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35721000-4 | 18.02.2026 | 7,015 |
| Contract object: pachet diverse articole | ||||||
- 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