| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273769 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | PC GARAGE SRL CUI: 17612390 | furnizare | 30237100-0 | 30.09.2026 | 2,264 |
| Contract object: memorie corsair vengeance lpx black 32gb ddr4 3200mhz cl16 dual channel kit | ||||||
| DA41292359 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213100-6 | 29.09.2026 | 5,454 |
| Contract object: laptop lenovo ideapad slim 5 14agp11, 14 2.8k oled, ryzen ai 7 450, 32gb ddr5, 1tb ssd, no os | ||||||
| DA41256490 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 29.09.2026 | 5,817 |
| Contract object: pc office manager essential, intel i5-14400 2.5ghz, 16gb ddr4, 1tb ssd | ||||||
| DA41271519 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 29.09.2026 | 4,132 |
| Contract object: achizitie directa | ||||||
| DA41281403 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213100-6 | 28.09.2026 | 5,949 |
| Contract object: laptop dell pro 15 essential pv15250, 15.6 fhd, i7-1355u, 16gb ddr5, 512gb ssd, win 11 pro | ||||||
| DA41281420 | LICEUL MARIN PREDA CUI: 4367590 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 28.09.2026 | 2,038 |
| Contract object: router ubiquiti gigabit unifi dream machine proaccesoriu retea ubiquiti u-poe-eu adaptor poe 15w gig | ||||||
| DA41250533 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 24.09.2026 | 165 |
| Contract object: mouse genius dx-120 black | ||||||
| DA41250602 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | PC GARAGE SRL CUI: 17612390 | furnizare | 39717200-3 | 24.09.2026 | 1,216 |
| Contract object: aer conditionat yamato optimum yw12t2n, 12000 btu, clasa a++/a+, wi-fi, inverter, golden fin + kit i | ||||||
| DA41260163 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 24.09.2026 | 596 |
| Contract object: achizitie switch - fb | ||||||
| DA41255382 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | PC GARAGE SRL CUI: 17612390 | furnizare | 30210000-4 | 24.09.2026 | 9,921 |
| Contract object: furnizare mini pc-uri /nuc-uri | ||||||
| DA41235154 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | PC GARAGE SRL CUI: 17612390 | servicii | 30213000-5 | 23.09.2026 | 8,098 |
| Contract object: laptop | ||||||
| DA41236897 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PC GARAGE SRL CUI: 17612390 | furnizare | 30237240-3 | 22.09.2026 | 2,063 |
| Contract object: camera web obsbot meet 2 grey fb-fdi0329 | ||||||
| DA41221663 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PC GARAGE SRL CUI: 17612390 | furnizare | 32252000-4 | 21.09.2026 | 907 |
| Contract object: smartphone motorola moto g06, 256gb, 4gb ram, dual sim, 4g, dual-camera, pantone arabesque | ||||||
| DA41203162 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 17.09.2026 | 3,712 |
| Contract object: pc office manager plus, intel core ultra 5-225 3.3ghz, 16gb ddr5, 1tb ssd | ||||||
| DA41191520 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 16.09.2026 | 5,453 |
| Contract object: computer de birou | ||||||
| DA41190923 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | PC GARAGE SRL CUI: 17612390 | furnizare | 30237100-0 | 16.09.2026 | 356 |
| Contract object: placa de baza gigabyte b760m h ddr4 | ||||||
| DA41189598 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213000-5 | 15.09.2026 | 6,198 |
| Contract object: laptop asus 18 tuf a18 fa808um | ||||||
| DA41189165 | COMUNA GEACA CUI: 4485413 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 15.09.2026 | 3,025 |
| Contract object: pc office executive epic plus, amd ryzen 7 5700g 3.8ghz, 32gb ddr4, 500gb ssd, amd radeon r8 | ||||||
| DA41155211 | PENITENCIARUL DEVA CUI: 4374660 | PC GARAGE SRL CUI: 17612390 | furnizare | 32342100-3 | 10.09.2026 | 185 |
| Contract object: casti cu microfon | ||||||
| DA41153441 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | PC GARAGE SRL CUI: 17612390 | furnizare | 31000000-6 | 10.09.2026 | 2,644 |
| Contract object: aer conditionat yamato optimum yw24t2n, 24000 btu, clasa a++/a+, wi-fi, inverter, golden fin + kit i | ||||||
| DA41151158 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213100-6 | 10.09.2026 | 3,140 |
| Contract object: laptop dell 15.6 15 dc15250, fhd 120hz, procesor intel core i7-1355u | ||||||
| DA41129875 | COMUNA LUNCA BANULUI CUI: 3394368 | PC GARAGE SRL CUI: 17612390 | furnizare | 30232150-0 | 08.09.2026 | 10,367 |
| Contract object: achizitie produse it echipa eci comuna lunca banului, judetul vaslui | ||||||
| DA41123070 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 07.09.2026 | 3,975 |
| Contract object: pc office manager max plus, amd ryzen 5 pro 8600g 4.3ghz, 32gb ddr5, 1tb ssd, wifi 7 | ||||||
| DA41121532 | APAREGIO GORJ SA CUI: 20415711 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 07.09.2026 | 5,471 |
| Contract object: all-in-one pc lenovo ideacentre aio 24arr9, 23.8 inch fhd ips, ryzen 5 7533hs 3.3ghz rembrandt r, 8g | ||||||
| DA41107432 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | PC GARAGE SRL CUI: 17612390 | furnizare | 31000000-6 | 03.09.2026 | 1,594 |
| Contract object: aer conditionat gree pulsar gwh12agbxb-k6dna1f, 12000 btu, a++/a+, wi-fi, inverter, cold plasma+, au | ||||||
- 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