| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40839135 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | O-VIDEO SRL CUI: 6621740 | furnizare | 42960000-3 | 16.07.2026 | 177,188 |
| Contract object: comanda 157 (comanda efectuata in baza oug 114 / 2011) | ||||||
| DA40736462 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 42960000-3 | 02.07.2026 | 16,528 |
| Contract object: statie grafica | ||||||
| DA39176998 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ENERGOBIT SA CUI: 211717 | furnizare | 42960000-3 | 31.10.2025 | 34,973 |
| Contract object: panou ecran led | ||||||
| DA38783929 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 | furnizare | 42960000-3 | 15.09.2025 | 45,000 |
| Contract object: p160/sp: calculator statie grafica cu soft licentiat pentru carul de productie tvr cluj- 1 bucata | ||||||
| DA38772394 | PETAL SA CUI: 841186 | SCULE INTERAUTO SRL CUI: 26799301 | furnizare | 42960000-3 | 30.08.2025 | 104,000 |
| Contract object: pachet de comanda si control pentru controlul de la distanta a sistemelor energetice prosumator | ||||||
| DA38099525 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | MEZOZOICA SRL CUI: 29071549 | furnizare | 42960000-3 | 13.05.2025 | 2,911 |
| Contract object: echipamente it | ||||||
| DA37694395 | COMUNA MAGURENI CUI: 2844081 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 42960000-3 | 19.03.2025 | 24,872 |
| Contract object: plotter canon 36 imageprograf tm-350 | ||||||
| DA37181837 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 42960000-3 | 17.12.2024 | 28,700 |
| Contract object: sistem de interconectare inteligenta | ||||||
| DA37176738 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42960000-3 | 12.12.2024 | 437 |
| Contract object: pachet birotica | ||||||
| DA37111887 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 42960000-3 | 06.12.2024 | 16,607 |
| Contract object: echipament de procesare grafica a informatiilor de tip workstation | ||||||
| DA36674443 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 42960000-3 | 09.10.2024 | 4,303 |
| Contract object: air mouse rii r900 cu telecomanda wireless laser pentru prezentari | ||||||
| DA36633000 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42960000-3 | 04.10.2024 | 373 |
| Contract object: blc yellow h cop a4/80gr | ||||||
| DA36179307 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 42960000-3 | 23.07.2024 | 34,500 |
| Contract object: statie grafica hp z4 g5 | ||||||
| DA36136982 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | MUNCONS SRL CUI: 14581515 | furnizare | 42960000-3 | 15.07.2024 | 51,485 |
| Contract object: sistem informatic integrat de emitere a actelor de stare civila | ||||||
| DA36033137 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 42960000-3 | 28.06.2024 | 655 |
| Contract object: echipament de birotica | ||||||
| DA35958347 | CRESA MUNICIPIUL CODLEA CUI: 48190538 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42960000-3 | 17.06.2024 | 556 |
| Contract object: echipament de birotica | ||||||
| DA35882219 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42960000-3 | 05.06.2024 | 1,400 |
| Contract object: pachet birotica | ||||||
| DA35096895 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | ATU TECH SRL CUI: 29104875 | furnizare | 42960000-3 | 22.02.2024 | 1,576 |
| Contract object: pachet 3 x convertor video pe fibra optica tip ovh-4d/sc (4x video si rs485 set rx-tx) | ||||||
| DA34786319 | UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42960000-3 | 04.01.2024 | 291 |
| Contract object: pachet birotic | ||||||
| DA33817910 | PENITENCIARUL ARAD CUI: 3678181 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 42960000-3 | 11.08.2023 | 119 |
| Contract object: presenter wireless hama x-pointer, negru | ||||||
| DA33632160 | COMUNA RASCA CUI: 4674781 | SERVAL SOLUTIONS SRL CUI: 35211337 | furnizare | 42960000-3 | 11.07.2023 | 17,415 |
| Contract object: echipamente sofrware si hardware | ||||||
| DA33522162 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42960000-3 | 26.06.2023 | 138 |
| Contract object: logitech presenter r400 wireless usb | ||||||
| DA33400961 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42960000-3 | 08.06.2023 | 104 |
| Contract object: logitech presenter r400 wireless usb | ||||||
| DA33252517 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42960000-3 | 19.05.2023 | 383 |
| Contract object: logitech presenter r400 wireless usb | ||||||
| DA33205222 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42960000-3 | 09.05.2023 | 212 |
| Contract object: logitech presenter r400 wireless usb | ||||||
- 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