| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299964 | COMUNA CRASNA CUI: 4666452 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 39173000-5 | 30.09.2026 | 2,021 |
| Contract object: pachet hdd | ||||||
| DA41294587 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ETA2U SRL CUI: 1801821 | furnizare | 39173000-5 | 30.09.2026 | 789 |
| Contract object: dell poweredge r440 disk - hard drive,600g, 2.5 12gb sas - refurbished ref 27141 | ||||||
| DA41256436 | ORAS PECICA CUI: 3519550 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 39173000-5 | 29.09.2026 | 21,500 |
| Contract object: dispozitiv de backup nas | ||||||
| DA41278399 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39173000-5 | 28.09.2026 | 3,645 |
| Contract object: solid-state drive (ssd) adata xpg legend 710, 512gb, pci express 3.0 x4, m.2, aleg- ref 23208 | ||||||
| DA41277077 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39173000-5 | 28.09.2026 | 1,595 |
| Contract object: seagate expansion desktop external drive 8tb usb3.0 3.5inch | ||||||
| DA41271397 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 39173000-5 | 28.09.2026 | 1,529 |
| Contract object: hard disk portabil descriere: hard disk portabil western digital my passport, 4tb, usb 3.2,ref 27140 | ||||||
| DA41251233 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 39173000-5 | 25.09.2026 | 3,289 |
| Contract object: unitati de stocare | ||||||
| DA41256036 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 39173000-5 | 24.09.2026 | 4,450 |
| Contract object: piese si accesorii pentru computere ref 23794 | ||||||
| DA41259118 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 39173000-5 | 24.09.2026 | 3,760 |
| Contract object: ssd extern samsung, t9, 2tb, usb 3.2, black (mu-pg2t0b/eu), proiect cnfis fdi 2026 f 1229 | ||||||
| DA41246295 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39173000-5 | 23.09.2026 | 961 |
| Contract object: hdd western digital red plus 4tb sata-iii 5400 rpm 256mb | ||||||
| DA41241496 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | SMART CHOICE SRL CUI: 17491492 | furnizare | 39173000-5 | 23.09.2026 | 1,470 |
| Contract object: hdd extern toshiba canvio flex 4tb 2.5 usb 3.2 gen1 + pachet accesorii rack | ||||||
| DA41231707 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 39173000-5 | 22.09.2026 | 4,764 |
| Contract object: pachet echipamente stocare | ||||||
| DA41233553 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 39173000-5 | 22.09.2026 | 8,860 |
| Contract object: nas + 6x4tb hdd | ||||||
| DA41231724 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | UNO CONSULE SRL CUI: 43554735 | furnizare | 39173000-5 | 22.09.2026 | 6,160 |
| Contract object: anunt adv1548207 hdd-uri; sertare hdd-uri; memorii ram; memorii usb; acumulatori | ||||||
| DA41228742 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39173000-5 | 21.09.2026 | 112 |
| Contract object: unitati de stocare | ||||||
| DA41214297 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39173000-5 | 18.09.2026 | 3,140 |
| Contract object: network attached storage synology diskstation ds925+ cu procesor amd ryzen v1500b, 4-bay, 4gb ddr4 | ||||||
| DA41208601 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39173000-5 | 17.09.2026 | 496 |
| Contract object: ssd extern - 80.9 | ||||||
| DA41201257 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ATU TECH SRL CUI: 29104875 | furnizare | 39173000-5 | 17.09.2026 | 1,193 |
| Contract object: solutii de stocare | ||||||
| DA41177184 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39173000-5 | 14.09.2026 | 2,905 |
| Contract object: carduri de memorie | ||||||
| DA41171776 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 39173000-5 | 14.09.2026 | 8,860 |
| Contract object: nas synology diskstation ds620slim + 6x4tb hdd | ||||||
| DA41160205 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39173000-5 | 11.09.2026 | 80 |
| Contract object: memorie usb 64gb ultra flair usb 3.0 sandisk; ref. 22348 | ||||||
| DA41158274 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 39173000-5 | 10.09.2026 | 4,880 |
| Contract object: pachet ssd-uri si acumulatori ups_adv1546646 | ||||||
| DA41151130 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | ATU TECH SRL CUI: 29104875 | furnizare | 39173000-5 | 10.09.2026 | 550 |
| Contract object: card microsd, 64gb, clasa 10, citire 95 mbps, scriere 38 mbps, imou, st2-64-s1 microsd64-imou | ||||||
| DA41138983 | TERMO PLOIESTI SRL CUI: 46877331 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39173000-5 | 09.09.2026 | 2,845 |
| Contract object: hdd western digital red plus 4tb sata-iii 5400 rpm 256mb pt metrologie | ||||||
| DA41137732 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39173000-5 | 09.09.2026 | 810 |
| Contract object: ssd extern sandisk sdssde30-1t00-g26, 1tb, usb 3.2, negru- ref 23895 | ||||||
- 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