| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305311 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 30.09.2026 | 3,028 |
| Contract object: ssd extern kingston xs2000 2tb, usb 3.2 gen 2x2 (argintiu) | ||||||
| DA41304030 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31158000-8 | 30.09.2026 | 198 |
| Contract object: incarcator 283--09 | ||||||
| DA41287447 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 30.09.2026 | 16,889 |
| Contract object: echipamente pentru calcul si control si accesorii | ||||||
| DA41299326 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39711362-4 | 30.09.2026 | 258 |
| Contract object: obiecte de inventar | ||||||
| DA41294100 | ENERGONUCLEAR SA CUI: 25344972 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237000-9 | 30.09.2026 | 6,554 |
| Contract object: achizitie docking station | ||||||
| DA41297998 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213500-0 | 30.09.2026 | 2,025 |
| Contract object: laptop hp 255r g10 (procesor amd ryzen 5 7535u in cadrul proiectului fdi muzica in universitate | ||||||
| DA41269641 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39711362-4 | 30.09.2026 | 259 |
| Contract object: cuptor cu microunde beko moc20100wfb. | ||||||
| DA41293264 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 44321000-6 | 30.09.2026 | 269 |
| Contract object: cablu de date apple mw493zm/a, 60 w, usb-c, 1m (alb) | ||||||
| DA41293410 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39292100-6 | 29.09.2026 | 19,008 |
| Contract object: tabla interactiva hikvisions 75 ds-d5b75rb/ep, uhd 3840x2160, 50 puncte, 450 cd/m2, 5ms, difuzoare 2 | ||||||
| DA41293136 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 29.09.2026 | 1,934 |
| Contract object: ssd kingston nv3 1tb pci express 4.0 x4 m.2 2280 | ||||||
| DA41291748 | TEATRUL MASCA CUI: 4364640 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32300000-6 | 29.09.2026 | 1,771 |
| Contract object: camera video de actiune gopro hero13 black, 27mp, 5.3k, ecran tactil 2.27, stabilizare hypersmooth | ||||||
| DA41273021 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 33195100-4 | 29.09.2026 | 630 |
| Contract object: achizitie directa de monitoare pentru departamentul de achizitii | ||||||
| DA41288822 | MUNICIPIUL REGHIN CUI: 3675258 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213300-8 | 29.09.2026 | 22,916 |
| Contract object: calculator pc office complet optimx t5 sff cu procesor intel core i5-9500t, 16gb ddr4, 512gb ssd, wi | ||||||
| DA41289009 | MUNICIPIUL REGHIN CUI: 3675258 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213300-8 | 29.09.2026 | 3,223 |
| Contract object: calculator sistem pc lenovo thinkcentre neo 55s gen 6, procesor amd ryzen ai 7 350 2.0ghz krackan p | ||||||
| DA41288788 | UNITATEA MILITARA 02046 CUI: 18649249 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31440000-2 | 29.09.2026 | 620 |
| Contract object: baterie green cell ci03xl hstnn-lb6t 801554-001 pentru hp probook 640 g2 650 g2 645 g2 650 g3 lapto | ||||||
| DA41277979 | COMUNA BERZUNTI CUI: 4455480 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31158000-8 | 29.09.2026 | 489 |
| Contract object: furnizare incarcator apple | ||||||
| DA41284726 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 44321000-6 | 29.09.2026 | 164 |
| Contract object: cablu sbox cab00064 hdmi - hdmi, 1.5m pentru compartimentul informatic | ||||||
| DA41284497 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 44321000-6 | 29.09.2026 | 18 |
| Contract object: cablu sbox cab00064 hdmi - hdmi, 1.5m pentru compartimentul informatic | ||||||
| DA41280987 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 28.09.2026 | 1,261 |
| Contract object: achizitie switch - fb | ||||||
| DA41264571 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31224810-3 | 28.09.2026 | 1,116 |
| Contract object: memorie usb 32gb, monitor, prelungitor, baterii alcaline aa+aaa | ||||||
| DA41269893 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237460-1 | 28.09.2026 | 99 |
| Contract object: kit tastatura si mouse esperanza liberty ek122w (alb) | ||||||
| DA41270253 | UM 0338 CUI: 4331430 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 28.09.2026 | 727 |
| Contract object: sursa tfx-300w | ||||||
| DA41269654 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39711130-9 | 27.09.2026 | 908 |
| Contract object: frigider pt cpu | ||||||
| DA41257914 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32333200-8 | 25.09.2026 | 8,294 |
| Contract object: kit camera video auto 70mai omni x800 dash cam + camera spate rc14, 4k la 360, ecran ips 1.4, proc | ||||||
| DA41253751 | MONETARIA STATULUI RA CUI: 427304 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237100-0 | 25.09.2026 | 380 |
| Contract object: pachet periferice pc | ||||||
- 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