| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304631 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 48219500-1 | 30.09.2026 | 1,900 |
| Contract object: routere | ||||||
| DA41302599 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 48219500-1 | 30.09.2026 | 70 |
| Contract object: switch 5 porturi tp-link cardiologie | ||||||
| DA41277914 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48219500-1 | 28.09.2026 | 248 |
| Contract object: switch poe mercusys desktop, ms108gp, 8 porturi gigabit, din care 7 porturi poe 65w buget poe ms108 | ||||||
| DA41271042 | COMUNA MARGINENI CUI: 2612928 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 48219500-1 | 28.09.2026 | 145 |
| Contract object: switch 5gb | ||||||
| DA41241938 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 48219500-1 | 23.09.2026 | 38 |
| Contract object: switch mercusys ms105g, 5 porturi, 10/100/1000 mbps | ||||||
| DA41210437 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | INFOGRUP SRL CUI: 8266084 | furnizare | 48219500-1 | 18.09.2026 | 12,740 |
| Contract object: routere de retea | ||||||
| DA41207940 | MUNICIPIUL CARACAL CUI: 4395175 | PROSOFT SRL CUI: 5831590 | furnizare | 48219500-1 | 17.09.2026 | 2,049 |
| Contract object: hpe networking instant on switch | ||||||
| DA41187755 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 48219500-1 | 15.09.2026 | 433 |
| Contract object: switch tp-link tl-sg116/mouse wireless( cardiologie/runos) | ||||||
| DA41166861 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | INFOGRUP SRL CUI: 8266084 | furnizare | 48219500-1 | 11.09.2026 | 379 |
| Contract object: cabluri hdmi + switch tp- link | ||||||
| DA41164281 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48219500-1 | 11.09.2026 | 743 |
| Contract object: switch tp-link ls1005g, 5 porturi si 8 porturi gigabit | ||||||
| DA41104734 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 48219500-1 | 03.09.2026 | 55 |
| Contract object: switch tp-link ls1008, 8 porturi 10/100mbps | ||||||
| DA41069979 | COMUNA CORDUN CUI: 2613680 | PRONOTE NOTIFY SRL CUI: 38906452 | furnizare | 48219500-1 | 31.08.2026 | 7,315 |
| Contract object: furnizare consumabile it | ||||||
| DA41064879 | POLITIA LOCALA BRASOV CUI: 17439800 | MUNCONS SRL CUI: 14581515 | furnizare | 48219500-1 | 27.08.2026 | 1,925 |
| Contract object: switch grandstream gwn7813p | ||||||
| DA41064937 | POLITIA LOCALA BRASOV CUI: 17439800 | MUNCONS SRL CUI: 14581515 | furnizare | 48219500-1 | 27.08.2026 | 995 |
| Contract object: switch zyxel gs2220-10 | ||||||
| DA41064913 | POLITIA LOCALA BRASOV CUI: 17439800 | MUNCONS SRL CUI: 14581515 | furnizare | 48219500-1 | 27.08.2026 | 608 |
| Contract object: access point grandstream | ||||||
| DA41015536 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 48219500-1 | 19.08.2026 | 107 |
| Contract object: switch tp-link 8 p tl-sg1008d | ||||||
| DA41011778 | PENITENCIARUL AIUD CUI: 4331341 | FIBER MARKET SRL CUI: 37302733 | furnizare | 48219500-1 | 19.08.2026 | 3,031 |
| Contract object: switch 4 porturi sfp +2 porturi rj45 gigabit | ||||||
| DA40993036 | PENITENCIARUL ARAD CUI: 24511894 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 48219500-1 | 14.08.2026 | 2,814 |
| Contract object: adv1542601 | ||||||
| DA40950130 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 48219500-1 | 06.08.2026 | 250 |
| Contract object: acces point | ||||||
| DA40949040 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 48219500-1 | 06.08.2026 | 250 |
| Contract object: acces point | ||||||
| DA40922048 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48219500-1 | 31.07.2026 | 985 |
| Contract object: cisco cbs220-24t-4g-eu conform adv1541698 | ||||||
| DA40920111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 48219500-1 | 31.07.2026 | 272 |
| Contract object: ccj einstein - reparatie imprimanta samsung | ||||||
| DA40901800 | MUNICIPIUL REGHIN CUI: 3675258 | MARTEL COM SRL CUI: 12007070 | furnizare | 48219500-1 | 29.07.2026 | 1,115 |
| Contract object: switch tp-link | ||||||
| DA40890811 | MUNICIPIUL AIUD CUI: 4613636 | INFOGRUP SRL CUI: 8266084 | furnizare | 48219500-1 | 28.07.2026 | 4,488 |
| Contract object: fortigate-40f 5 year forticare premium support | ||||||
| DA40876346 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 48219500-1 | 23.07.2026 | 4,091 |
| Contract object: router wireless tp-link | ||||||
- 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