| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281888 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AS SOLUTION SRL CUI: 15825227 | furnizare | 38821000-6 | 29.09.2026 | 416 |
| Contract object: telecomanda flysky fs-i6s 10 canale si receptor ia6b 6 canale afhds 2a ref.5609 el | ||||||
| DA41237556 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 38821000-6 | 22.09.2026 | 103 |
| Contract object: telecomenzi tv | ||||||
| DA41204907 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | furnizare | 38821000-6 | 17.09.2026 | 2,504 |
| Contract object: materiale retea internet | ||||||
| DA41200090 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | RG DESIGN SRL CUI: 22443750 | furnizare | 38821000-6 | 16.09.2026 | 650 |
| Contract object: telecomanda nice cu 4 butoane mygo4 | ||||||
| DA41178360 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | servicii | 38821000-6 | 15.09.2026 | 280 |
| Contract object: telecomanda poarta | ||||||
| DA41151673 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | MAJARO INTERNATIONAL SRL CUI: 35262950 | furnizare | 38821000-6 | 10.09.2026 | 375 |
| Contract object: telecomanda nice flo2r-s, 2 canale, cod saritor | ||||||
| DA41108280 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | BERTHA COM SRL CUI: 6590881 | furnizare | 38821000-6 | 03.09.2026 | 1,000 |
| Contract object: telecomanda cu 4 canale cu programare | ||||||
| DA41082666 | PENITENCIARUL TIMISOARA CUI: 4269126 | MARABO OFFICE SRL CUI: 32418193 | furnizare | 38821000-6 | 01.09.2026 | 877 |
| Contract object: pachet accesorii aparate tv | ||||||
| DA41046638 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | HELLIMED SRL CUI: 4885207 | furnizare | 38821000-6 | 26.08.2026 | 7,650 |
| Contract object: telecomanda masa kerna | ||||||
| DA40997331 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | furnizare | 38821000-6 | 17.08.2026 | 83 |
| Contract object: canon rc-6 telecomanda wireless proiect fdi | ||||||
| DA40912169 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ITG ONLINE SRL CUI: 34198965 | furnizare | 38821000-6 | 30.07.2026 | 100 |
| Contract object: telecomanda aer conditionat compatibila gree / yamato yan1f1 | ||||||
| DA40853085 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 38821000-6 | 20.07.2026 | 79 |
| Contract object: telecomanda universala | ||||||
| DA40819129 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 38821000-6 | 14.07.2026 | 33 |
| Contract object: telecomanda telecomanda universala compatibila samsung | ||||||
| DA40704500 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | OCM EGO SERVICII SRL CUI: 42311665 | furnizare | 38821000-6 | 25.06.2026 | 624 |
| Contract object: achizitie telecomenzi poarta automata si programare | ||||||
| DA40605353 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | VIP NET CONSULTING SRL CUI: 21649761 | furnizare | 38821000-6 | 11.06.2026 | 1,260 |
| Contract object: telecomanda pentru samsung smart tv aa59-00581a, cu baterii incluse | ||||||
| DA40595379 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 38821000-6 | 10.06.2026 | 674 |
| Contract object: montare si programare buton radio deschidere ferestre numar de referinta: 110 | ||||||
| DA40585939 | TEATRUL TAMASI ARON CUI: 4676278 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 38821000-6 | 10.06.2026 | 107 |
| Contract object: aparate de radiotelecomanda ( | ||||||
| DA40553283 | SALUBRIS SA CUI: 14816433 | AUTO TECHNIC SOLUTION SRL CUI: 28670965 | furnizare | 38821000-6 | 04.06.2026 | 8,379 |
| Contract object: telecomanda control echipament meiller | ||||||
| DA40450550 | COMUNA ZARAND CUI: 3520130 | AMALIA HUTAN PERSOANA FIZICA AUTORIZATA CUI: 46890179 | furnizare | 38821000-6 | 21.05.2026 | 200 |
| Contract object: achizitie telecomanda aparat aer conditionat bosch climate 3000i | ||||||
| DA40357126 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | IMPATT SRL CUI: 2154090 | furnizare | 38821000-6 | 11.05.2026 | 500 |
| Contract object: telecomanda universala tv | ||||||
| DA40283880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SMILO PROD SRL CUI: 30629127 | furnizare | 38821000-6 | 30.04.2026 | 330 |
| Contract object: telecomanda nice cu 2 canale flo2re - serviciul de asistenta comunitara | ||||||
| DA40165866 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | NEOTRON TRADE SRL CUI: 36103678 | furnizare | 38821000-6 | 09.04.2026 | 230 |
| Contract object: telecomanda automatizare porti nice | ||||||
| DA40151784 | COMUNA BERCA CUI: 3662665 | IAHIM ARI TERM SRL CUI: 37696379 | furnizare | 38821000-6 | 07.04.2026 | 1,446 |
| Contract object: receptor extern/telecomanda 4 canale | ||||||
| DA40139257 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CROMALIGHT SRL CUI: 34435743 | furnizare | 38821000-6 | 03.04.2026 | 53 |
| Contract object: r 155 t/ghinea - telecomanda rgb+cct touch monozona rf | ||||||
| DA40061664 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | MASTERGATES SRL CUI: 47704754 | furnizare | 38821000-6 | 24.03.2026 | 375 |
| Contract object: telecomanda nice flo2r - sga botosani | ||||||
- 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