| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215466 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SOF MEDICA SA CUI: 6719715 | furnizare | 38621000-4 | 21.09.2026 | 15,000 |
| Contract object: fibra optica 365 m 10x reutilizabila | ||||||
| DA41027243 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 38621000-4 | 24.08.2026 | 6,050 |
| Contract object: oferta furnizare media convertor adv1540007 | ||||||
| DA40949697 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | furnizare | 38621000-4 | 06.08.2026 | 7,000 |
| Contract object: fibra laser dornier holmium 400 microni - rutilizabila 10x | ||||||
| DA40887590 | ORASUL IANCA CUI: 4874631 | MONDO PLAST SRL CUI: 12755240 | furnizare | 38621000-4 | 28.07.2026 | 3,880 |
| Contract object: achizitie aparat pentru sudura fibra optica | ||||||
| DA40630908 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | EXPERT HUB SRL CUI: 42118177 | furnizare | 38621000-4 | 15.06.2026 | 4,787 |
| Contract object: oferta expert hub - adv1532613- obiecte inventar resort it | ||||||
| DA40427510 | AEROPORTUL IASI RA CUI: 9671409 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 38621000-4 | 19.05.2026 | 110 |
| Contract object: achizitie receptoare optice ffth/catv conform adv1528826 | ||||||
| DA39954214 | UM 02454 CUI: 5399442 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 38621000-4 | 06.03.2026 | 1,012 |
| Contract object: ubiquiti 10gbps optical module 300m 2x | ||||||
| DA39819618 | UM 02034 CUI: 4514691 | FIBER MARKET SRL CUI: 37302733 | furnizare | 38621000-4 | 11.02.2026 | 790 |
| Contract object: achizitie bunuri de transmisiuni/comunicatii | ||||||
| DA39566489 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38621000-4 | 17.12.2025 | 1,060 |
| Contract object: laringoscop riester ri-standard adult - cu 3 lame macintosh nr 2-3-4 | ||||||
| DA39488156 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 38621000-4 | 10.12.2025 | 2,946 |
| Contract object: tester de fibra optica | ||||||
| DA39457777 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LIAMED SRL CUI: 10188824 | furnizare | 38621000-4 | 08.12.2025 | 18,620 |
| Contract object: ansamblu fibra optica - videocolonoscop ec550-t cu seria 7457561868 | ||||||
| DA39420885 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38621000-4 | 05.12.2025 | 160,230 |
| Contract object: sistem achizitie date comunicatii optice | ||||||
| DA39169835 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | MONDO PLAST SRL CUI: 12755240 | furnizare | 38621000-4 | 29.10.2025 | 767 |
| Contract object: materiale it | ||||||
| DA38992758 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 38621000-4 | 02.10.2025 | 22,650 |
| Contract object: detectori scintilatori pentru particule incarcate | ||||||
| DA38846595 | UM 02499 BUCURESTI CUI: 5129783 | MEDIA TEHNO COMPUTER SRL CUI: 46705387 | furnizare | 38621000-4 | 11.09.2025 | 315 |
| Contract object: trusa pregatire mufare /sudura/masurare fibra ftth | ||||||
| DA38649450 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38621000-4 | 05.08.2025 | 3,795 |
| Contract object: laringoscop adult gima cu 4 lame 1-2-3-4 mcintosh - | ||||||
| DA38648489 | UNITATEA MILITARA 02046 CUI: 18649249 | FIBER MARKET SRL CUI: 37302733 | furnizare | 38621000-4 | 05.08.2025 | 1,669 |
| Contract object: achizitionare patch panel odf si alcool izopropilic | ||||||
| DA38414194 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 38621000-4 | 26.06.2025 | 12,319 |
| Contract object: aparate cu fibre optice ref 18153 | ||||||
| DA38407486 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FIBER MARKET SRL CUI: 37302733 | furnizare | 38621000-4 | 25.06.2025 | 445 |
| Contract object: cabinet rack 9u 600x600 gri, montaj pe perete | ||||||
| DA38382948 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 38621000-4 | 23.06.2025 | 5,460 |
| Contract object: aparate cu fibre optice ref.16619 | ||||||
| DA38375877 | UNITATEA MILITARA 02022 CUI: 14810074 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 38621000-4 | 19.06.2025 | 40,217 |
| Contract object: achizitie aparat de sudura fibra optica si trusa fibra optica | ||||||
| DA37837605 | UNITATEA MILITARA NR 02464 CUI: 4364675 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 38621000-4 | 07.04.2025 | 2,548 |
| Contract object: sfp cisco glc-te | ||||||
| DA37731362 | UM 01594 VALCEA CUI: 2573705 | INFOCENTER SRL CUI: 16474833 | furnizare | 38621000-4 | 25.03.2025 | 1,459 |
| Contract object: modul sfp 1.25g 850nm-c duplex 550m multimode,patchcord fo lc/pc-lc/pc, mm om3 50/125, manta lszh 3. | ||||||
| DA37457513 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | FIBER MARKET SRL CUI: 37302733 | furnizare | 38621000-4 | 10.02.2025 | 1,495 |
| Contract object: pachet mat olimpiada electronica | ||||||
| DA36973453 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 38621000-4 | 20.11.2024 | 81,300 |
| Contract object: pachet module de adaptare fibra optica adv1455672 | ||||||
- 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