| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280030 | COMUNA FELDIOARA CUI: 4728326 | DIGIMART SRL CUI: 48311710 | furnizare | 42610000-5 | 29.09.2026 | 22,238 |
| Contract object: masina de gravat si taiat laser 130w pentru dotare atelier de practica liceul p.rares | ||||||
| DA41163620 | COMUNA FELDIOARA CUI: 4728326 | DIGIMART SRL CUI: 48311710 | furnizare | 42610000-5 | 15.09.2026 | 15,942 |
| Contract object: masina de gravat si taiat laser 130w pentru dotare atelier de practica liceul p.rares | ||||||
| DA40972362 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IMAKE3D FABLAB SRL CUI: 34298050 | furnizare | 42610000-5 | 11.08.2026 | 9,600 |
| Contract object: imprimanta 3d msla, ecran 10 inch - 3buc. | ||||||
| DA40906830 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | SARC SUDEX SRL CUI: 33826360 | furnizare | 42610000-5 | 30.07.2026 | 37,934 |
| Contract object: aparat de curatare cu laser pentru lemn | ||||||
| DA40680741 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42610000-5 | 22.06.2026 | 45,561 |
| Contract object: sistem de curatare cu laser - mji bv | ||||||
| DA40530077 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | SARC SUDEX SRL CUI: 33826360 | furnizare | 42610000-5 | 02.06.2026 | 150,000 |
| Contract object: furnizare sistem portabil compact cu laser pulsat pt. curatarea suprafetelor acoperite cu graffiti | ||||||
| DA40459282 | JUDETUL SUCEAVA CUI: 4244512 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 42610000-5 | 27.05.2026 | 3,100 |
| Contract object: furnizare masina de gravat pentru proiectul biblioteca-hub digital pentru educatie | ||||||
| DA39977462 | PENITENCIARUL ORADEA CUI: 23782682 | CRIS MEDIA INVEST SRL CUI: 29909310 | furnizare | 42610000-5 | 11.03.2026 | 413 |
| Contract object: dispozitiv laser bushnell pt reglat luneta | ||||||
| DA39462031 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 42610000-5 | 05.12.2025 | 1,876 |
| Contract object: kit diy mk2 masina cnc de gravat si taiat cu laser algolaser 96w (laser 10w) si accesorii | ||||||
| DA39077878 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | furnizare | 42610000-5 | 16.10.2025 | 17,610 |
| Contract object: pachet piese si accesorii masini unelte pt prelucrarea metalelor ref 27917 proiect fdi-2025-f-0379 | ||||||
| DA38319123 | COMUNA GALGAU CUI: 4495182 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 42610000-5 | 12.06.2025 | 107,200 |
| Contract object: achizitie echipamente tehnice pt biblioteca galgau | ||||||
| DA37827502 | PALATUL COPIILOR BACAU CUI: 12256879 | SIERRA MODELLSPORT SRL CUI: 9871814 | servicii | 42610000-5 | 04.04.2025 | 3,118 |
| Contract object: kit diy mk2 masina cnc de gravat si taiat cu laser algolaser, putere 96w (laser 10w), 4 | ||||||
| DA37136951 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | SIERRA MODELLSPORT SRL CUI: 9871814 | furnizare | 42610000-5 | 10.12.2024 | 1,626 |
| Contract object: kit diy mk2 masina cnc de gravat si taiat cu laser algolaser, putere 96w (laser 10w), 4 | ||||||
| DA37051401 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | furnizare | 42610000-5 | 02.12.2024 | 23,340 |
| Contract object: masina smart laser de taiat | ||||||
| DA37037651 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DIGIMART SRL CUI: 48311710 | furnizare | 42610000-5 | 27.11.2024 | 1,891 |
| Contract object: 3018 pro cnc laser engraving machine | ||||||
| DA36808876 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FORMWERK SRL CUI: 32988372 | furnizare | 42610000-5 | 29.10.2024 | 14,000 |
| Contract object: echipament flux ador 20w ref.7311 el | ||||||
| DA36796697 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 42610000-5 | 25.10.2024 | 72,040 |
| Contract object: achizitie de echipamente educationale in cadrul proiectului f-pnrr-smartlabs-2023-2256 | ||||||
| DA36757751 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 42610000-5 | 21.10.2024 | 1,438 |
| Contract object: nivela laser in cruce nivel system cl3g, 3d, multifunctionala, laser verde, 3 planuri laser (360 gra | ||||||
| DA36728997 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 42610000-5 | 16.10.2024 | 1,438 |
| Contract object: nivela laser in cruce nivel system cl3g, 3d, multifunctionala, laser verde, 3 planuri laser (360 gra | ||||||
| DA36626915 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | SCI-BRIDGE SOLUTIONS SRL CUI: 45381665 | furnizare | 42610000-5 | 02.10.2024 | 1,139 |
| Contract object: dispozitiv rotativ pentru masina de gravat cu laser | ||||||
| DA36090168 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | PANCRONEX SA CUI: 4719476 | servicii | 42610000-5 | 08.07.2024 | 91,720 |
| Contract object: furnizare echipamente educationale specializate | ||||||
| DA36077874 | LICEUL DE ARTA SIBIU CUI: 4556174 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 42610000-5 | 08.07.2024 | 61,566 |
| Contract object: achizitie directa furnizare echipamente smartlab - echipamente 3d | ||||||
| DA36080746 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 42610000-5 | 05.07.2024 | 263,420 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national emil botta /cod proiect: f-pnrr-smartlab | ||||||
| DA36049219 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 42610000-5 | 01.07.2024 | 91,630 |
| Contract object: echipamente educationale specializate f-pnrr-smartlabs-2023-0223 | ||||||
| DA36036457 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 42610000-5 | 28.06.2024 | 32,200 |
| Contract object: echipament educational specializat | ||||||
- 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