| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302802 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 65400000-7 | 30.09.2026 | 186 |
| Contract object: alimentator 19v | ||||||
| DA41295970 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | DEDEMAN SRL CUI: 2816464 | furnizare | 65400000-7 | 30.09.2026 | 44 |
| Contract object: pachet materiale | ||||||
| DA41282198 | UNITATEA MILITARA 01606 CUI: 4307033 | ATU TECH SRL CUI: 29104875 | furnizare | 65400000-7 | 29.09.2026 | 331 |
| Contract object: sursa de alimentare in comutatie 24v 15a, safer saf-41pa | ||||||
| DA41271393 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 65400000-7 | 28.09.2026 | 1,790 |
| Contract object: sursa de alimentare pentru monitor b650 - pn ap ati | ||||||
| DA41244734 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | DEDEMAN SRL CUI: 2816464 | furnizare | 65400000-7 | 23.09.2026 | 705 |
| Contract object: sursa avansa lithium 70w 12vdc | ||||||
| DA41245135 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 65400000-7 | 23.09.2026 | 521 |
| Contract object: ups centrala termica | ||||||
| DA41208800 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PAPAPOSTOLOU SRL CUI: 22318421 | furnizare | 65400000-7 | 18.09.2026 | 6,000 |
| Contract object: ups sep 1500 putere 1500va/1350w autonomie standard | ||||||
| DA41209810 | ORASUL PETRILA CUI: 4375097 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 65400000-7 | 18.09.2026 | 310 |
| Contract object: sursa interna de alimentare atx 600w | ||||||
| DA41209811 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 65400000-7 | 17.09.2026 | 150 |
| Contract object: prelungitor cu 5 prize schuko / 5m | ||||||
| DA41209759 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 65400000-7 | 17.09.2026 | 45 |
| Contract object: prelungitor cu 5 prize schuko / 3m | ||||||
| DA41203507 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | DEDEMAN SRL CUI: 2816464 | furnizare | 65400000-7 | 17.09.2026 | 769 |
| Contract object: sursa avansa 1050w/1500va 24vsc | ||||||
| DA41178105 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 65400000-7 | 14.09.2026 | 4,361 |
| Contract object: ups cyberpower pfc sinewave cp1600epfclcd, 1600va/1000w, 4 prize schuko, color lcd display, avr, gr | ||||||
| DA41129716 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 65400000-7 | 09.09.2026 | 132 |
| Contract object: sursa serioux 550w | ||||||
| DA41126380 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 65400000-7 | 07.09.2026 | 409 |
| Contract object: sursa alimentaredell 260w | ||||||
| DA41073780 | COMUNA CEPLENITA CUI: 4541246 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 65400000-7 | 31.08.2026 | 2,128 |
| Contract object: ups cyber power online dubla conversie cu sinusoida pura | ||||||
| DA41057480 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 65400000-7 | 27.08.2026 | 325 |
| Contract object: sursa corsair cx650, 650 watt, 80 plus bronze | ||||||
| DA41053519 | COMUNA SUHARAU CUI: 3433912 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 65400000-7 | 26.08.2026 | 5,471 |
| Contract object: achizitie ups | ||||||
| DA41052151 | COMUNA VLADIMIRESCU CUI: 3519615 | BB COMPUTER SRL CUI: 1697110 | furnizare | 65400000-7 | 26.08.2026 | 1,900 |
| Contract object: eaton 5e gen2 1600 usb iec | ||||||
| DA41050559 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | ATU TECH SRL CUI: 29104875 | furnizare | 65400000-7 | 26.08.2026 | 2,066 |
| Contract object: achizitie ups 3000 va atu tech | ||||||
| DA41031235 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | RECONDIT SERV SRL CUI: 18142814 | servicii | 65400000-7 | 21.08.2026 | 600 |
| Contract object: priza pamant | ||||||
| DA41003216 | ORASUL IANCA CUI: 4874631 | RECONDIT SERV SRL CUI: 18142814 | servicii | 65400000-7 | 18.08.2026 | 4,200 |
| Contract object: priza pamant | ||||||
| DA40988564 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | FLORISTIN SRL CUI: 19754501 | furnizare | 65400000-7 | 13.08.2026 | 3,817 |
| Contract object: pachet materiale electrice | ||||||
| DA40983316 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 65400000-7 | 12.08.2026 | 1,845 |
| Contract object: echipamente it | ||||||
| DA40961488 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | VISA MEDING SRL CUI: 14307081 | furnizare | 65400000-7 | 12.08.2026 | 116 |
| Contract object: alimentator compatibil pentru imprimanta zebra zd411 | ||||||
| DA40969382 | COMUNA SANZIENI CUI: 4201821 | APOR DECOR CONS SRL CUI: 39164688 | furnizare | 65400000-7 | 11.08.2026 | 1,753 |
| Contract object: pachet mat.electrice | ||||||
- 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