| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40922961 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ELTOP SRL CUI: 2159798 | furnizare | 42962500-2 | 03.08.2026 | 21,500 |
| Contract object: achizitia de software /ecchipamente it conform oferta 153/31.07.2026 | ||||||
| DA40922765 | UNITATEA MILITARA 02605 CUI: 4221110 | NETSZIN SRL CUI: 33253484 | furnizare | 42962500-2 | 03.08.2026 | 6,775 |
| Contract object: 71 achizitie masina de gravat cu laser | ||||||
| DA40862286 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42962500-2 | 21.07.2026 | 3,120 |
| Contract object: masina de gravat in lemn | ||||||
| DA40424093 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | SDG SECURITY SERVICES SRL CUI: 39222576 | furnizare | 42962500-2 | 21.05.2026 | 95,041 |
| Contract object: pachet masini de gravat - conform oferta nr. 2218/ 08.05.2026 | ||||||
| DA40246940 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | DIAGINA SRL CUI: 4161492 | servicii | 42962500-2 | 27.04.2026 | 300 |
| Contract object: servicii personalizare | ||||||
| DA39431191 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 42962500-2 | 03.12.2025 | 2,000 |
| Contract object: masina gravat | ||||||
| DA39320869 | UNITATEA MILITARA 01357 CUI: 4265884 | MULTISIGN SRL CUI: 34108890 | furnizare | 42962500-2 | 19.11.2025 | 108,369 |
| Contract object: sistem cnc gravare laser | ||||||
| DA38767502 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 | furnizare | 42962500-2 | 29.08.2025 | 94,450 |
| Contract object: gravator laser | ||||||
| DA38489637 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 42962500-2 | 09.07.2025 | 6,437 |
| Contract object: masini de gravare - referat 19668 | ||||||
| DA38220853 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 42962500-2 | 28.05.2025 | 15,886 |
| Contract object: masini de gravare | ||||||
| DA38173381 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 42962500-2 | 23.05.2025 | 18,904 |
| Contract object: masini de gravare | ||||||
| DA37974336 | LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | EDU APPS SRL CUI: 28062674 | furnizare | 42962500-2 | 25.04.2025 | 49,545 |
| Contract object: proiect sl masina de gravare | ||||||
| DA36834086 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NORDITECH MACHINERY SRL CUI: 39081140 | furnizare | 42962500-2 | 01.11.2024 | 2,100 |
| Contract object: aparat gravare 3018 | ||||||
| DA36753441 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 42962500-2 | 21.10.2024 | 2,100 |
| Contract object: echipament de taiere si gravare, | ||||||
| DA36651846 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | TRIEURODATA SRL CUI: 17258331 | furnizare | 42962500-2 | 07.10.2024 | 23,063 |
| Contract object: achizitionare pistol de marcare | ||||||
| DA36418589 | UNITATEA MILITARA 02605 CUI: 4221110 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 42962500-2 | 02.09.2024 | 8,305 |
| Contract object: b730 masina de gravat cu laser | ||||||
| DA36355028 | LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | FROSBERG DIGITAL SRL CUI: 43692940 | furnizare | 42962500-2 | 27.08.2024 | 17,204 |
| Contract object: dispozitiv de gravat cu laser - pachet tip all-in-one | ||||||
| DA36311154 | UNITATEA MILITARA 02472 CUI: 4221039 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42962500-2 | 19.08.2024 | 28,815 |
| Contract object: gravor qs-50lite marker, 50w | ||||||
| DA36040355 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PULZOR TECHNOLOGY SRL CUI: 36126426 | furnizare | 42962500-2 | 03.07.2024 | 72,000 |
| Contract object: masina de gravat cu laser warp9.2,masina de debitat si gravat warp9 cu laser co2 | ||||||
| DA35954756 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 42962500-2 | 14.06.2024 | 963 |
| Contract object: accesorii atelier imprimare 3d- unealta de finisare multifunctionala si accesorii | ||||||
| DA35930329 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MULTI LASER SRL CUI: 39871417 | furnizare | 42962500-2 | 12.06.2024 | 18,648 |
| Contract object: aparat gravat laser | ||||||
| DA35836881 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | COMTRANS SA CUI: 1469723 | servicii | 42962500-2 | 30.05.2024 | 22,498 |
| Contract object: pachet aparat decupat si gravat cu laser si chiller- proiect pnras | ||||||
| DA35720850 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 42962500-2 | 15.05.2024 | 11,000 |
| Contract object: masina de gravat | ||||||
| DA35445653 | UNITATEA MILITARA 01837 CUI: 41412130 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 42962500-2 | 08.04.2024 | 197 |
| Contract object: 1masina de gravura dremel engraver, 6000 rpm, 35wbuc1197197 | ||||||
| DA35094934 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | STEMON COM SRL CUI: 10117041 | furnizare | 42962500-2 | 22.02.2024 | 12,100 |
| Contract object: panou de control echipament de marcare - cr 41292 | ||||||
- 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