| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275528 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | furnizare | 44320000-9 | 29.09.2026 | 3,200 |
| Contract object: achizitie cabluri retea tip pathcord | ||||||
| DA41275233 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | SELECT IT SRL CUI: 25808681 | furnizare | 44320000-9 | 28.09.2026 | 131 |
| Contract object: pachet cabluri | ||||||
| DA41271197 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | VMA VISUAL SRL CUI: 47359389 | furnizare | 44320000-9 | 25.09.2026 | 45 |
| Contract object: cablu usb imprimanta 5 m | ||||||
| DA41268675 | CURTEA DE APEL PITESTI CUI: 17180054 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 44320000-9 | 25.09.2026 | 75 |
| Contract object: patch cord utp gembird cat6, cupru-aluminiu, 5 m, gri, awg26 | ||||||
| DA41254390 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | JI & JE DISTRIBUTION SRL CUI: 31486050 | furnizare | 44320000-9 | 24.09.2026 | 549 |
| Contract object: cablu electric si tub flexibil pvc | ||||||
| DA41252238 | COMUNA JOITA CUI: 5718320 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 44320000-9 | 24.09.2026 | 4,000 |
| Contract object: accesorii, cabluri si elemente pentru montaj si interconectare traductoare si uc sirena uts1200/600+ | ||||||
| DA41251199 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44320000-9 | 23.09.2026 | 566 |
| Contract object: pachet materiale cf 269372 | ||||||
| DA41236965 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44320000-9 | 22.09.2026 | 847 |
| Contract object: r5873 a/tintiuc neutrik nc5fxx | ||||||
| DA41219069 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 44320000-9 | 21.09.2026 | 5,680 |
| Contract object: 930.032sistem mascare cablu pro negru ral9005 | ||||||
| DA41182359 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 44320000-9 | 18.09.2026 | 613 |
| Contract object: cabluri si mufe tv | ||||||
| DA41204338 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 44320000-9 | 17.09.2026 | 960 |
| Contract object: cablu dall miles | ||||||
| DA41190968 | UNITATEA MILITARA 0735 CUI: 2844979 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 44320000-9 | 16.09.2026 | 40 |
| Contract object: adaptor retea usb 3.0 | ||||||
| DA41184341 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44320000-9 | 16.09.2026 | 79 |
| Contract object: cablu de microfon xlr | ||||||
| DA41184952 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | BADUC SA CUI: 1568611 | furnizare | 44320000-9 | 15.09.2026 | 3,245 |
| Contract object: cablu ac2xaby | ||||||
| DA41179423 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | NEXT IT COMPUTERS SRL CUI: 22487463 | furnizare | 44320000-9 | 15.09.2026 | 500 |
| Contract object: achizitie directa | ||||||
| DA41128724 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 44320000-9 | 11.09.2026 | 20 |
| Contract object: cablu utp 1,5 metri | ||||||
| DA41147652 | APAVITAL SA CUI: 1959768 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 44320000-9 | 09.09.2026 | 1,497 |
| Contract object: pachet (500 m) cablu ecranat de comanda si control liycy 3x0.75 | ||||||
| DA41141678 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 44320000-9 | 09.09.2026 | 434 |
| Contract object: cabluri si produse conexe ref.20313 | ||||||
| DA41143280 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 44320000-9 | 09.09.2026 | 146 |
| Contract object: pachet produse cablu imprimanta | ||||||
| DA41143837 | UNITATEA MILITARA NR01158 CUI: 14740360 | ARABESQUE SRL CUI: 5340801 | furnizare | 44320000-9 | 09.09.2026 | 3,710 |
| Contract object: pachet adv1546808 | ||||||
| DA41133854 | UNITATEA MILITARA 02132 CUI: 14236177 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44320000-9 | 08.09.2026 | 4,833 |
| Contract object: cabluri si produse conexe | ||||||
| DA41128082 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 44320000-9 | 07.09.2026 | 4,853 |
| Contract object: pachet cabluri | ||||||
| DA41100227 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SAIMON ELECTRONICS IMPEX SRL CUI: 3921018 | furnizare | 44320000-9 | 03.09.2026 | 4,499 |
| Contract object: pachet componente electronice, carcase si tabla perforata ref.20978 | ||||||
| DA41105212 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 44320000-9 | 03.09.2026 | 2,172 |
| Contract object: cablu otel zn 10 mm(6x19+fc);cablu otel zn 6 mm(6x19+iwrc)- srcf galati | ||||||
| DA41081769 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 44320000-9 | 02.09.2026 | 3,620 |
| Contract object: fibra optica cu fluorescenta icg | ||||||
- 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