| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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) | ||||||
| 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 | ||||||
| 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 | ||||||
| DA39491802 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 35711000-1 | 10.12.2025 | 2,065 |
| Contract object: controler programabil plc siemens simatic s7-1200, 6es7214-1bg40-0xb0 | ||||||
| DA39455568 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | IT SECURITY POINT SRL CUI: 45978338 | furnizare | 35711000-1 | 05.12.2025 | 6,689 |
| Contract object: sistem apel personal medical | ||||||
| DA39423950 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | SPECTROMAS SRL CUI: 15338272 | furnizare | 35711000-1 | 02.12.2025 | 17,900 |
| Contract object: sursa generator 4k | ||||||
| DA39423902 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | SPECTROMAS SRL CUI: 15338272 | furnizare | 35711000-1 | 02.12.2025 | 5,700 |
| Contract object: controler camera video | ||||||
| DA39234956 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 35711000-1 | 12.11.2025 | 59,804 |
| Contract object: pachet module control si motoare electrice | ||||||
| DA39259976 | COMUNA LUPENI CUI: 4368049 | TRANSYLPELLET SRL CUI: 16944900 | furnizare | 35711000-1 | 11.11.2025 | 1,031 |
| Contract object: piese de schimb la sistemul de control cazan eco-hk 150kw | ||||||
| DA39157298 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMM INVEST CO SRL CUI: 17735929 | furnizare | 35711000-1 | 28.10.2025 | 35,400 |
| Contract object: sistem electronic de control, ref. 9281 | ||||||
| DA38841472 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ELECTROTEHNICA EM SA CUI: 21794966 | furnizare | 35711000-1 | 10.09.2025 | 35,700 |
| Contract object: controller smartpack r (retrofit) | ||||||
| DA38469400 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | VELMED INTERNATIONAL SRL CUI: 29403699 | furnizare | 35711000-1 | 04.07.2025 | 3,600 |
| Contract object: telecomanda control aparat purificare aer (bl. op. a) | ||||||
| DA38321937 | UNITATEA MILITARA 02601 CUI: 25974870 | DEDEMAN SRL CUI: 2816464 | furnizare | 35711000-1 | 12.06.2025 | 603 |
| Contract object: achizitie controller | ||||||
| DA37975641 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 35711000-1 | 29.04.2025 | 2,050 |
| Contract object: controller storage | ||||||
| DA37429463 | UNITATEA MILITARA 02494 CUI: 5253314 | MPRIME TECH CO SRL CUI: 47101290 | furnizare | 35711000-1 | 05.02.2025 | 1,887 |
| Contract object: furnizare componente sistem acces- adv 1463747 | ||||||
| DA37272244 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | POLTHERM SYSTEM SRL CUI: 30188241 | furnizare | 35711000-1 | 09.01.2025 | 420 |
| Contract object: controler centrala / cazan ie72v1 (cu 1 senzor, pentru pompa ic si ventilator) | ||||||
| DA36987395 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 35711000-1 | 21.11.2024 | 4,150 |
| Contract object: piese de schimb multix impact seria 50047 | ||||||
| DA36785738 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SMARTY RIDE TECH SRL CUI: 42876600 | furnizare | 35711000-1 | 29.10.2024 | 270,000 |
| Contract object: achizitie echipament touch chemare taxi la obiectivul de investitii park & ride, mun. cluj-napoaca | ||||||
| DA36580969 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 35711000-1 | 25.09.2024 | 395 |
| Contract object: pachet pentru it szekely karoly | ||||||
| DA36361692 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | furnizare | 35711000-1 | 29.08.2024 | 12,487 |
| Contract object: controler cnc- hardware cnc ref 26335 | ||||||
| DA36369742 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | WMC GUARD SECURITY SRL CUI: 34199472 | furnizare | 35711000-1 | 28.08.2024 | 980 |
| Contract object: yala electromagnetica cisa | ||||||
| DA36146702 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 35711000-1 | 17.07.2024 | 5,138 |
| Contract object: piese de schimb masa de operatie | ||||||
| DA36119348 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ELECTROTEHNICA EM SA CUI: 21794966 | furnizare | 35711000-1 | 11.07.2024 | 23,200 |
| Contract object: unitate supraveghere si control - adv143542 | ||||||
| DA36101614 | COMUNA VERMES CUI: 3227319 | ABSOLUT 2001 SRL CUI: 14418225 | furnizare | 35711000-1 | 09.07.2024 | 13,900 |
| Contract object: sistem automatizare rezervor stocare apa | ||||||
- 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