| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287248 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24 EVONESS SRL CUI: 25728965 | furnizare | 38653400-1 | 30.09.2026 | 624 |
| Contract object: ecran proiectie trepied blackmount, marime vizibila 200 cm x 200 cm | ||||||
| DA41300615 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38652120-7 | 30.09.2026 | 3,521 |
| Contract object: videoproiector epson eb-fh18, full hd 1920 x 1080p, 4100 lumeni, wi-fi, alb-chir dento-alveolara | ||||||
| DA41282362 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 38636000-2 | 30.09.2026 | 11,753 |
| Contract object: telescop hopkins 30?, autoclavabil, diametru 4 mm, lungime 30 cm (by back) | ||||||
| DA41297147 | ECOSERV-HD SRL CUI: 47422800 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 38622000-1 | 30.09.2026 | 2,600 |
| Contract object: oglinda de trafic | ||||||
| DA41289075 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | FANPLACE IT SRL CUI: 31962960 | furnizare | 38650000-6 | 30.09.2026 | 1,938 |
| Contract object: obiectiv foto dslr nikon 18-105mm f/3.5-5.6g ed vr af-s dx | ||||||
| DA41291480 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 38600000-1 | 30.09.2026 | 12,550 |
| Contract object: substraturi pentru tinte | ||||||
| DA41288639 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | JACOB TODAY SRL CUI: 25109101 | servicii | 38652120-7 | 29.09.2026 | 148 |
| Contract object: cod si denumire cpv: 38652120-7 videoproiectoare (rev.2) descriere: inaltime max de la tavan/perete | ||||||
| DA41288668 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | JACOB TODAY SRL CUI: 25109101 | servicii | 38652120-7 | 29.09.2026 | 296 |
| Contract object: cod si denumire cpv: 38652120-7 videoproiectoare (rev.2) descriere: inaltime max de la tavan/perete | ||||||
| DA41278438 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 38652120-7 | 29.09.2026 | 2,178 |
| Contract object: lampa cu modul nec pa653u | ||||||
| DA41270044 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ATU IT SRL CUI: 23794393 | furnizare | 38651100-4 | 29.09.2026 | 434 |
| Contract object: obiectiv aparat foto canon | ||||||
| DA41284113 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 38652100-1 | 29.09.2026 | 740 |
| Contract object: priza dubla incorporabila si retractabila - etti | ||||||
| DA41274044 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 38624000-5 | 29.09.2026 | 1,200 |
| Contract object: lama laringoscop metalica nr.4 | ||||||
| DA41282063 | TEATRUL DE PAPUSI CUI: 4342847 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 28.09.2026 | 603 |
| Contract object: achizitie produse lexar card de memorie sdxc professional uhs-ii bl 1800x 128gb v60 gold | ||||||
| DA41252659 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 28.09.2026 | 5,620 |
| Contract object: canon eos r8 aparat foto mirrorless kit cu obiectiv rf 24-105 f4-7.1 is stm | ||||||
| DA41281469 | TEATRUL EXCELSIOR CUI: 4316651 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 28.09.2026 | 2,562 |
| Contract object: hartie foto neagra | ||||||
| DA41280238 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | furnizare | 38652120-7 | 28.09.2026 | 3,070 |
| Contract object: furnizare sistem videoproiectie | ||||||
| DA41260475 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38652120-7 | 28.09.2026 | 7,603 |
| Contract object: videoproiector epson eb-fh54, full hd 1920 x 1080p, 4100 lumeni, wi-fi, alb | ||||||
| DA41277604 | COMUNA SALISTEA CUI: 4562001 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38622000-1 | 28.09.2026 | 1,680 |
| Contract object: 4 buc. oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp | ||||||
| DA41276610 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | BIROTICA RS SRL CUI: 32329177 | furnizare | 38653111-8 | 28.09.2026 | 1,123 |
| Contract object: pachet furnituri de birou | ||||||
| DA41258753 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ADE-BRISAN SRL CUI: 22729508 | furnizare | 38622000-1 | 28.09.2026 | 570 |
| Contract object: oglinda | ||||||
| DA41271658 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | INFO TRUST SRL CUI: 16370727 | furnizare | 38652120-7 | 25.09.2026 | 5,443 |
| Contract object: videoproiector | ||||||
| DA41268644 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 38622000-1 | 25.09.2026 | 372 |
| Contract object: oglinda | ||||||
| DA41271075 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | PRO COPY SRL CUI: 22623743 | furnizare | 38650000-6 | 25.09.2026 | 375 |
| Contract object: set trepied | ||||||
| DA41261215 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ITG ONLINE SRL CUI: 34198965 | furnizare | 38650000-6 | 25.09.2026 | 124 |
| Contract object: trepied selfie stick | ||||||
| DA41267452 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 25.09.2026 | 382 |
| Contract object: nest nt-777 trepied video + cap de panoramare fluid | ||||||
- 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