| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269273 | INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 | PRO SYS SRL CUI: 7706497 | furnizare | 48821000-9 | 25.09.2026 | 261,900 |
| Contract object: server pentru proiect deep news def | ||||||
| DA41205980 | COMUNA CHIOJDEANCA CUI: 2843264 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 48821000-9 | 21.09.2026 | 6,454 |
| Contract object: servere de retea (rev.2) | ||||||
| DA41082895 | COMUNA ERBICENI CUI: 4541254 | RAV EXPERT SERVICE SRL CUI: 36257200 | furnizare | 48821000-9 | 01.09.2026 | 7,713 |
| Contract object: server /statie de lucru | ||||||
| DA41040295 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48821000-9 | 24.08.2026 | 134,000 |
| Contract object: achizitie 2 echipamente server - dgaspc vrancea | ||||||
| DA40992593 | COMUNA PADINA CUI: 4299470 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 48821000-9 | 14.08.2026 | 17,190 |
| Contract object: echipamente it&c | ||||||
| DA40990150 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 48821000-9 | 13.08.2026 | 137,426 |
| Contract object: server nas synology rs1221rp+ si cablu tp link | ||||||
| DA40929271 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 48821000-9 | 03.08.2026 | 31,992 |
| Contract object: sistem nas stocare synology ds925+ diskstation nas ryzen v1500b 4gb ecc sodimm + 4x seagate ironwolf | ||||||
| DA40904307 | COMUNA GHIRODA CUI: 5517220 | LOCKOUT SYSTEMS SRL CUI: 34379040 | furnizare | 48821000-9 | 29.07.2026 | 174,254 |
| Contract object: servere si echipamente it | ||||||
| DA40778620 | COMUNA SINESTI CUI: 4541033 | RAV EXPERT SERVICE SRL CUI: 36257200 | furnizare | 48821000-9 | 07.07.2026 | 7,133 |
| Contract object: server225 | ||||||
| DA40741801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 48821000-9 | 02.07.2026 | 49,425 |
| Contract object: server lenovo - sediul dgaspc | ||||||
| DA40738402 | COMUNA MAIERU CUI: 4512305 | TRINITY SOFT SRL CUI: 18832598 | servicii | 48821000-9 | 02.07.2026 | 15,000 |
| Contract object: punere in functiune dotari biblioteca 1 sistem backup cu nas si stocare in cloud 1 | ||||||
| DA40744382 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | DIGICON NET SRL CUI: 22902276 | furnizare | 48821000-9 | 02.07.2026 | 42,753 |
| Contract object: server hp dl380 gen11, xeon 6530, 2x32gb-r, 3x480gb ssd, 2x1000w, 2-port sfp28 + 2 x switch hpe 12p | ||||||
| DA40724906 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 48821000-9 | 29.06.2026 | 6,213 |
| Contract object: network attached storage synology ds925+, amd ryzen v1500b | ||||||
| DA40617429 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 48821000-9 | 12.06.2026 | 45,931 |
| Contract object: pachet echipamente it si consumabile | ||||||
| DA40591069 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | KULTECH SRL CUI: 43589610 | furnizare | 48821000-9 | 10.06.2026 | 16,528 |
| Contract object: server dell poweredge r360 | ||||||
| DA40557379 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | CYBER SOCIETY DIVISION SRL CUI: 46891328 | furnizare | 48821000-9 | 05.06.2026 | 235,511 |
| Contract object: servere dell poweredge r660xs | ||||||
| DA40528980 | TRIBUNALUL NEAMT CUI: 4145454 | PRO SYS SRL CUI: 7706497 | furnizare | 48821000-9 | 02.06.2026 | 144,700 |
| Contract object: server truster rx2708 | ||||||
| DA40519969 | COMUNA NICULITEL CUI: 4508762 | EDY SMARTNET SRL CUI: 30816397 | furnizare | 48821000-9 | 29.05.2026 | 121,350 |
| Contract object: server de retea | ||||||
| DA40051543 | ORASUL MOLDOVA NOUA CUI: 3227955 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 48821000-9 | 24.03.2026 | 5,016 |
| Contract object: pachet echipamente it | ||||||
| DA39928454 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | XCLOUD NETWORK IDEEAS SRL CUI: 35202754 | furnizare | 48821000-9 | 03.03.2026 | 2,949 |
| Contract object: nas synology ds725+ 2-bay | ||||||
| DA39888344 | COMUNA LUDESTI CUI: 5359111 | N & L PREST COM SRL CUI: 6414656 | furnizare | 48821000-9 | 24.02.2026 | 9,992 |
| Contract object: achizitie server pentru implementarea platformei ghiseul.ro, pentru comuna ludesti | ||||||
| DA39773467 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MULTINET SRL CUI: 5783680 | furnizare | 48821000-9 | 04.02.2026 | 31,239 |
| Contract object: server dell poweredge t360 tower server,intel xeon 6 performance 6333p-r63 | ||||||
| DA39728375 | COMUNA PISCOLT CUI: 3896704 | GLIPCO SRL CUI: 15500829 | furnizare | 48821000-9 | 02.02.2026 | 28,996 |
| Contract object: server 1u configurat, cpu 10c/20t, 64gb ram, win svr 2022, servicii instalare si integrare | ||||||
| DA39747755 | COMUNA CONTESTI CUI: 4280329 | SAN SRL CUI: 942210 | furnizare | 48821000-9 | 30.01.2026 | 6,182 |
| Contract object: server de retea | ||||||
| DA39679562 | APA CANAL SA CUI: 16914128 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 48821000-9 | 20.01.2026 | 9,603 |
| Contract object: statie de lucru si monitor | ||||||
- 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