| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272590 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 39200000-4 | 30.09.2026 | 650 |
| Contract object: suport videoproiector techly mobil pentru proiector / notebook, cu doua rafturi alb | ||||||
| DA41298377 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32581200-1 | 30.09.2026 | 1,541 |
| Contract object: fax brother 2840 laser, fax2840g1 | ||||||
| DA41265480 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30234600-4 | 30.09.2026 | 430 |
| Contract object: card de memorie sandisk microsd 256gb | ||||||
| DA41282297 | TRIBUNALUL COVASNA CUI: 5228515 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30234600-4 | 29.09.2026 | 8,357 |
| Contract object: piese schimb it | ||||||
| DA41244719 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 31153000-3 | 23.09.2026 | 12,485 |
| Contract object: robot pornire auto | ||||||
| DA41201348 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30234600-4 | 17.09.2026 | 806 |
| Contract object: card de memorie sandisk extreme pro 512gb sdxc, uhs-i, class 10, u3, v30 (stanc) | ||||||
| DA41206738 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30232110-8 | 17.09.2026 | 1,175 |
| Contract object: multifunctional inkjet color, proiect 2026-1-ro01-ka131-hed-000410633-1- ficpm | ||||||
| DA41195421 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30192113-6 | 16.09.2026 | 3,575 |
| Contract object: pachet cartuse | ||||||
| DA41175142 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30192113-6 | 16.09.2026 | 3,501 |
| Contract object: pachet cartuse | ||||||
| DA41187157 | ORAS SINAIA CUI: 2844103 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30213300-8 | 16.09.2026 | 17,942 |
| Contract object: achizitie dotari it, aferente proiectulului centru s - loc de bine | ||||||
| DA41158849 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32552000-7 | 14.09.2026 | 2,161 |
| Contract object: achizitie telefoane fixe pt. serviciul oi ptj | ||||||
| DA41159418 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30125100-2 | 14.09.2026 | 118 |
| Contract object: cartus imprimanta brother btd100bk | ||||||
| DA41172190 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32420000-3 | 14.09.2026 | 68 |
| Contract object: qoltec 51774 power adapter for lg monitor 25w | 1.3a | 19v | 6.5 * 4.4 + power cable | ||||||
| DA41153234 | UM02512 M CONSTANTA CUI: 4301294 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 19724000-7 | 10.09.2026 | 43 |
| Contract object: creality cr-petg filament (yellow) lcd 45 | ||||||
| DA41153362 | UM02512 M CONSTANTA CUI: 4301294 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 19724000-7 | 10.09.2026 | 174 |
| Contract object: creality filament 3d cr-petg lcd 39 | ||||||
| DA41153411 | UM02512 M CONSTANTA CUI: 4301294 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 19724000-7 | 10.09.2026 | 169 |
| Contract object: creality filament 3d cr-petg lcd 44 | ||||||
| DA41143032 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 39721100-3 | 09.09.2026 | 1,460 |
| Contract object: aragaz gradinita nr 56 galati | ||||||
| DA41130222 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32413100-2 | 09.09.2026 | 10,746 |
| Contract object: pachet retelistica | ||||||
| DA41129373 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30237100-0 | 09.09.2026 | 2,174 |
| Contract object: sursa pc thermaltake toughpower irgb plus, 80+ titanium, 1650w | ||||||
| DA41124904 | ORASUL JIMBOLIA CUI: 2502763 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30125100-2 | 09.09.2026 | 838 |
| Contract object: toner imprimanta lexmark 24b7609 black toner 15k | ||||||
| DA41119107 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 37520000-9 | 07.09.2026 | 2,559 |
| Contract object: set lego education 45678 spike prime | ||||||
| DA41099248 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32413100-2 | 03.09.2026 | 370 |
| Contract object: switch mercusys ms108 | ||||||
| DA41104543 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30234600-4 | 03.09.2026 | 2,445 |
| Contract object: ssd extern sandisk extreme portable v2 4tb usb 3.2 tip c- centrul cmc chbp hutb - blidisel- | ||||||
| DA41088499 | PENITENCIARUL GAESTI CUI: 4344422 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30237000-9 | 02.09.2026 | 368 |
| Contract object: sursa pc 300w | ||||||
| DA41077775 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 31224400-6 | 02.09.2026 | 914 |
| Contract object: cablu usb 10m | ||||||
- 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