| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293342 | COMUNA BREZOAELE CUI: 4449348 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 48820000-2 | 29.09.2026 | 2,580 |
| Contract object: server dell poweredge r720 2u | ||||||
| DA40885056 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31711100-4 | 24.07.2026 | 238 |
| Contract object: hard disk western digital | ||||||
| DA40787741 | COMUNA CALARASI CUI: 5001910 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31711100-4 | 08.07.2026 | 416 |
| Contract object: componente, alimentatoare | ||||||
| DA40739875 | TELECOMUNICATII CFR SA CUI: 15034095 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 30141200-1 | 01.07.2026 | 521 |
| Contract object: pc def constanta | ||||||
| DA40316404 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31711100-4 | 06.05.2026 | 669 |
| Contract object: intel core i7-3770 | ||||||
| DA40316426 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31711100-4 | 06.05.2026 | 387 |
| Contract object: intel core i7-2600 | ||||||
| DA40064501 | TELECOMUNICATII CFR SA CUI: 15034095 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 30141200-1 | 24.03.2026 | 560 |
| Contract object: pc def | ||||||
| DA40029361 | COMUNA NICOLAE BALCESCU CUI: 4353234 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31711100-4 | 18.03.2026 | 612 |
| Contract object: placa video | ||||||
| DA39910986 | UNITATEA MILITARA 01016 CUI: 32537534 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31711100-4 | 27.02.2026 | 16,212 |
| Contract object: 73 | ||||||
| DA39655253 | UNITATEA MILITARA 01016 CUI: 32537534 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 48820000-2 | 16.01.2026 | 12,744 |
| Contract object: 11 | ||||||
| DA39428385 | NOVA APASERV SA CUI: 26161230 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 30141200-1 | 03.12.2025 | 1,884 |
| Contract object: dell precision t5810 | ||||||
| DA39266263 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31711000-3 | 13.11.2025 | 21,591 |
| Contract object: placa video nvidia rtx a6000 | ||||||
| DA38906767 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 30141200-1 | 19.09.2025 | 1,107 |
| Contract object: hp elitebook x360 1030 g4 2 in 1 | ||||||
| DA38705092 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 48820000-2 | 18.08.2025 | 843 |
| Contract object: dell-poweredge r620-1u-xeon deca-core e5 | ||||||
| DA38600851 | ORAS AZUGA CUI: 2843850 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31711100-4 | 28.07.2025 | 161 |
| Contract object: sursa alimentare dell optiplex 3040 | ||||||
| DA38132831 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 30213300-8 | 19.05.2025 | 8,753 |
| Contract object: fujitsu d738 sff intel core i5 | ||||||
| DA37972061 | NOVA APASERV SA CUI: 26161230 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 30141200-1 | 25.04.2025 | 2,420 |
| Contract object: dell-precision t5810 -xeon | ||||||
| DA37961773 | ORAS AZUGA CUI: 2843850 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31711100-4 | 24.04.2025 | 161 |
| Contract object: sursa alimentare dell optiplex 3040 | ||||||
| DA37952644 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31681400-7 | 23.04.2025 | 76 |
| Contract object: placa video | ||||||
| DA37937683 | NOVA APASERV SA CUI: 26161230 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 30141200-1 | 17.04.2025 | 2,420 |
| Contract object: dell-precision t5810 -xeon | ||||||
| DA37707914 | UM0925 SUCEAVA CUI: 13589936 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31681400-7 | 20.03.2025 | 28,434 |
| Contract object: achizitie piese de schimb it | ||||||
| DA37644251 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 30213300-8 | 11.03.2025 | 2,437 |
| Contract object: hp z640 u 2 x intel 14-cores xeon e5-2683 v | ||||||
| DA37080182 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31711100-4 | 03.12.2024 | 420 |
| Contract object: procesor intel core i5-3570, memorie ram 8gb ddr3 | ||||||
| DA37037101 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 30213300-8 | 27.11.2024 | 5,547 |
| Contract object: lenovo thinkstation p700 2x intel xeon 14-core e5 | ||||||
| DA36876857 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 30141200-1 | 07.11.2024 | 479 |
| Contract object: dell optiplex 3050 micro procesor intel core i5-7500t | ||||||
- 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