| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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) | ||||||
| DA41232162 | CERONAV CUI: 15566688 | DATABASE PRO SRL CUI: 23744204 | furnizare | 38636000-2 | 25.09.2026 | 10,596 |
| Contract object: furnizare ochelari oculus vr meta quest 3, 512gb, de culoare alba | ||||||
| DA41245366 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38636000-2 | 23.09.2026 | 6,122 |
| Contract object: ochelari vr meta quest 3, 512gb, alb b0cd1jtbsc, camera video sport insta360 x6, 8k50fps, 360 , esse | ||||||
| DA41199956 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 38636000-2 | 17.09.2026 | 34,046 |
| Contract object: rd 15.9.4.2026 instrumente optice specializate sau echipamente digitale | ||||||
| DA41174158 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TOP IMPALA SRL CUI: 18734980 | furnizare | 38636000-2 | 15.09.2026 | 1,653 |
| Contract object: camera termica portabila | ||||||
| DA41146873 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 38636000-2 | 09.09.2026 | 3,480 |
| Contract object: camera termica | ||||||
| DA41061133 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 38636000-2 | 27.08.2026 | 13,000 |
| Contract object: ochelari vr meta quest 3, 512gb, alb | ||||||
| DA41057760 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 38636000-2 | 26.08.2026 | 12,500 |
| Contract object: echipamente educationale | ||||||
| DA41028934 | PENITENCIARUL IASI CUI: 4701509 | POLI GUN SRL CUI: 37723015 | furnizare | 38636000-2 | 25.08.2026 | 16,094 |
| Contract object: aparat de vedere cu termoviziune adv1540636 | ||||||
| DA41032228 | TELECOMUNICATII CFR SA CUI: 15034095 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 38636000-2 | 21.08.2026 | 4,366 |
| Contract object: otdr srtc constanta | ||||||
| DA41001426 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 38636000-2 | 17.08.2026 | 6,576 |
| Contract object: ochelar vr meta quest s 256gb | ||||||
| DA40981271 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38636000-2 | 12.08.2026 | 2,810 |
| Contract object: ochelari vr meta quest 3, 512gb, alb b0cd1jtbsc | ||||||
| DA40960980 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 38636000-2 | 08.08.2026 | 83,717 |
| Contract object: pachet echipamente si dotari pentru laborator virtual classvr | ||||||
| DA40943325 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38636000-2 | 05.08.2026 | 2,827 |
| Contract object: ochelari vr meta quest iii 512 gb | ||||||
| DA40914285 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOVELS MIXT SRL CUI: 514940 | furnizare | 38636000-2 | 30.07.2026 | 9,900 |
| Contract object: furnizare camera termica hr | ||||||
| DA40910845 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38636000-2 | 30.07.2026 | 1,775 |
| Contract object: ochelari vr meta quest 3s, 128 gb, alb - icma | ||||||
| DA40878461 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 38636000-2 | 23.07.2026 | 47,612 |
| Contract object: pro - echipamente it | ||||||
| DA40853347 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BEST INVEST TECH SRL CUI: 13575485 | furnizare | 38636000-2 | 21.07.2026 | 49,586 |
| Contract object: kit instrument de inspectie/testare | ||||||
| DA40829273 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 38636000-2 | 15.07.2026 | 10,413 |
| Contract object: ochelari realitate virtuala xrai ar2; ref. 2621 | ||||||
| DA40782086 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 38636000-2 | 09.07.2026 | 189,606 |
| Contract object: optica de focalizare si accesorii | ||||||
| DA40768434 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | INOESY SRL CUI: 25730485 | furnizare | 38636000-2 | 06.07.2026 | 55,900 |
| Contract object: camera basler ace (cu accesorii) | ||||||
| DA40740183 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38636000-2 | 03.07.2026 | 6,776 |
| Contract object: ochelari vr meta quest 3s, 128 gb, alb | ||||||
| DA40728367 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 38636000-2 | 30.06.2026 | 11,050 |
| Contract object: pachet echipamente media | ||||||
| DA40673832 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 38636000-2 | 23.06.2026 | 28,000 |
| Contract object: camera cu vedere termica in cadrul proiectului cross border joint training- c trained | ||||||
| DA40659979 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SPYSHOP SRL CUI: 25051565 | furnizare | 38636000-2 | 18.06.2026 | 9,446 |
| Contract object: gl - furnizare camera monoculara cu termoviziune | ||||||
- 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