| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299498 | UNITATEA MILITARA NR01158 CUI: 14740360 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 31625300-6 | 30.09.2026 | 3,323 |
| Contract object: oferta anunt achizitie adv1549528 | ||||||
| DA41272452 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 42661100-8 | 28.09.2026 | 584 |
| Contract object: statie de lipit cu letcon cu control de temperatura - adv1548412 | ||||||
| DA41260413 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30237400-3 | 25.09.2026 | 59 |
| Contract object: hub extern spacer, porturi usb: usb 3.0 x 4, conectare prin usb 3.0 | ||||||
| DA41241833 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 35125300-2 | 23.09.2026 | 17,662 |
| Contract object: oferta anunt achizitie adv1548284 | ||||||
| DA41213148 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30237100-0 | 18.09.2026 | 288 |
| Contract object: sursa de alimentare pc spps-tp-600 | ||||||
| DA41175014 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30200000-1 | 14.09.2026 | 1,860 |
| Contract object: furnizare acumulatori, 2 buc | ||||||
| DA41168473 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 32000000-3 | 14.09.2026 | 1,390 |
| Contract object: achizitie conform anunt adv1546824 | ||||||
| DA41100209 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 32422000-7 | 02.09.2026 | 39,180 |
| Contract object: componente de retea - obiecte de inventar conform adv1542831 | ||||||
| DA41039169 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 32420000-3 | 25.08.2026 | 88 |
| Contract object: switch tp-link 8 porturi 10/100mbps - tl-sf1008d | ||||||
| DA41035960 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 39173000-5 | 24.08.2026 | 48 |
| Contract object: mediarange micro sdhc 8gb class 10 with sd | ||||||
| DA41031801 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30233300-4 | 24.08.2026 | 4,000 |
| Contract object: cititor de carduri de sanatate compatibil cu sistemele cnas siui,sipe,ceas, acs acr39u-h | ||||||
| DA41018759 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 31430000-9 | 20.08.2026 | 1,840 |
| Contract object: acumulator 12 v 5.05 ah | ||||||
| DA41018534 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 32552410-4 | 19.08.2026 | 1,488 |
| Contract object: oferta anunt achizitie adv1542311 | ||||||
| DA41007175 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 39173000-5 | 18.08.2026 | 280 |
| Contract object: ssd verbatim vi550 256gb, 49351, sata3 verbatim | ||||||
| DA41004620 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30230000-0 | 17.08.2026 | 376 |
| Contract object: materiale it&c: carduri rfid | ||||||
| DA40999975 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30233300-4 | 17.08.2026 | 2,000 |
| Contract object: cititor de carduri de sanatate compatibil cu sistemele cnas siui,sipe,ceas, acs acr39u-h | ||||||
| DA40984896 | UNITATEA MILITARA 01454 CUI: 14324414 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30237300-2 | 13.08.2026 | 2,420 |
| Contract object: oferta anunt achizitie adv1542561 | ||||||
| DA40977095 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 33195100-4 | 12.08.2026 | 501 |
| Contract object: monitor dell 27 , se2725hm, 1920, 1080 full hd | ||||||
| DA40977100 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 33195100-4 | 12.08.2026 | 501 |
| Contract object: monitor dell 27 , se2725hm, 1920, 1080 full hd | ||||||
| DA40968511 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 32552600-3 | 12.08.2026 | 550 |
| Contract object: interfon wireless bidirectional | ||||||
| DA40931055 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 31161900-1 | 04.08.2026 | 1,532 |
| Contract object: achizitie stabilizator de tensiune | ||||||
| DA40920983 | UNITATEA MILITARA 0437 CUI: 3861854 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 32421000-0 | 31.07.2026 | 6,240 |
| Contract object: cablu utp cat6 | ||||||
| DA40889091 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30233300-4 | 27.07.2026 | 400 |
| Contract object: cititor de carduri de sanatate compatibil cu sistemele cnas siui,sipe,ceas, acs acr39u-h | ||||||
| DA40865766 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30237100-0 | 22.07.2026 | 288 |
| Contract object: sursa de alimentare pc spps-tp-600 | ||||||
| DA40860701 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 31411000-0 | 21.07.2026 | 1,662 |
| Contract object: baterii alcaline varta longlife power lr14/c | ||||||
- 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