| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41271658 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | INFO TRUST SRL CUI: 16370727 | furnizare | 38652120-7 | 25.09.2026 | 5,443 |
| Contract object: videoproiector | ||||||
| DA41263166 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 38652120-7 | 24.09.2026 | 330 |
| Contract object: aparat telefonic fix | ||||||
| DA41259348 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | INFOCENTER SRL CUI: 16474833 | furnizare | 38652120-7 | 24.09.2026 | 437 |
| Contract object: suport tavan videoproiector universal 43-65cm argintiu, tilt:-15/+15 , max 10kg, serioux pjm1a | ||||||
| DA41258219 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | QUBE NET SRL CUI: 15116390 | furnizare | 38652120-7 | 24.09.2026 | 2,065 |
| Contract object: videoproiector epson eb-w55 ref 26540 | ||||||
| DA41239778 | COMUNA COROIESTI CUI: 3394090 | ANTSERVICE SRL CUI: 36409732 | furnizare | 38652120-7 | 24.09.2026 | 2,410 |
| Contract object: videoproiector + ecran acer hdmi 8.000 lumeni 87 | ||||||
| DA41252728 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 38652120-7 | 23.09.2026 | 3,720 |
| Contract object: videoproiector epson eb-fh54, wifi incorpoarat, miracast, airplay2, apple homekit, wifi, 1920 x 1080 | ||||||
| DA41248512 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 38652120-7 | 23.09.2026 | 1,260 |
| Contract object: lampa videoproiector | ||||||
| DA41248136 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 24 EVONESS SRL CUI: 25728965 | furnizare | 38652120-7 | 23.09.2026 | 3,348 |
| Contract object: videoproiector acer x1329, wxga 1280x800, 4.800 lumeni, 10.000:1, 20.000: | ||||||
| DA41240515 | SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 38652120-7 | 22.09.2026 | 2,446 |
| Contract object: videoproiector acer si imprimanta laser kyocera | ||||||
| DA41235139 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 38652120-7 | 22.09.2026 | 2,900 |
| Contract object: videoproiector | ||||||
| DA41230335 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38652120-7 | 22.09.2026 | 4,905 |
| Contract object: videoproiector | ||||||
| DA41227448 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 38652120-7 | 21.09.2026 | 8,471 |
| Contract object: directa | ||||||
| DA41223649 | ORAS SINAIA CUI: 2844103 | ITG ONLINE SRL CUI: 34198965 | furnizare | 38652120-7 | 21.09.2026 | 20,056 |
| Contract object: achizitie dotari aferente proiectulului centru s - loc de bine | ||||||
| DA41224076 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 38652120-7 | 21.09.2026 | 6,249 |
| Contract object: videoproiector epson 1280 x 800 (wxga), cablu hdmi | ||||||
| DA41213096 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | XRX SERVICE SRL CUI: 16049256 | furnizare | 38652120-7 | 18.09.2026 | 28,392 |
| Contract object: pachet videoproiectoare si accesorii ref 22974 | ||||||
| DA41199908 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 38652120-7 | 18.09.2026 | 17,185 |
| Contract object: proiector epson eb-x49 3600 | ||||||
| DA41210478 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 38652120-7 | 17.09.2026 | 769 |
| Contract object: videoproiector led aun a004 pro 1080p 4k alb (aciu) | ||||||
| DA41207960 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38652120-7 | 17.09.2026 | 1,485 |
| Contract object: videoproiector benq mx560c, 4.000 lumeni, alb | ||||||
| DA41202000 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ALEX IT & C SRL CUI: 24658179 | furnizare | 38652120-7 | 17.09.2026 | 2,066 |
| Contract object: videoproiector optoma x309st | ||||||
- 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