| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279247 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213000-5 | 29.09.2026 | 30,000 |
| Contract object: computer personal | ||||||
| DA41279338 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30121400-7 | 29.09.2026 | 7,480 |
| Contract object: copiatoare automate | ||||||
| DA41258258 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213300-8 | 25.09.2026 | 51,000 |
| Contract object: sistem pc desktop cu monitor complet conform oferta nr.13.201 | ||||||
| DA41264939 | UNITATEA MILITARA 01454 CUI: 14324414 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30233132-5 | 25.09.2026 | 2,300 |
| Contract object: hdd toshiba 6tb, 5.400 rpm, buffer 256 mb,3.5,sata 3, pt supraveghere, hdwt860uzsva | ||||||
| DA41247568 | RATBV SA CUI: 1102556 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 48321000-4 | 23.09.2026 | 2,600 |
| Contract object: autocad lt 2024 | ||||||
| DA41243614 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213000-5 | 23.09.2026 | 3,400 |
| Contract object: computer personal | ||||||
| DA41243662 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213000-5 | 23.09.2026 | 14,500 |
| Contract object: computer personal | ||||||
| DA41175753 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 48900000-7 | 15.09.2026 | 3,346 |
| Contract object: licenta anydesk | ||||||
| DA41178535 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 38652120-7 | 14.09.2026 | 2,036 |
| Contract object: videoproiector epson co-w01 | ||||||
| DA41178646 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30232100-5 | 14.09.2026 | 1,000 |
| Contract object: multifunctional laser monocrom hp | ||||||
| DA41178730 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30237410-6 | 14.09.2026 | 84 |
| Contract object: mouse genius dx-120 | ||||||
| DA41178774 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213100-6 | 14.09.2026 | 9,600 |
| Contract object: laptop dell pro 15 essential pv15250 | ||||||
| DA41178470 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30237200-1 | 14.09.2026 | 2,280 |
| Contract object: set: hdd extern + memorie usb + card de memorie | ||||||
| DA41170999 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - VEST OLTENIA CUI: 20765792 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 48730000-4 | 14.09.2026 | 34,820 |
| Contract object: fortinet fortigate-120g | ||||||
| DA41145004 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 48517000-5 | 10.09.2026 | 300 |
| Contract object: windows server 2022 electronic | ||||||
| DA41144989 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | B2B DIGITAL SRL CUI: 18168172 | servicii | 72265000-0 | 10.09.2026 | 1,060 |
| Contract object: manopera instalare | ||||||
| DA41144956 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30233132-5 | 10.09.2026 | 600 |
| Contract object: hdd 1.2tb - sas dell | ||||||
| DA41144938 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 48820000-2 | 10.09.2026 | 4,900 |
| Contract object: server dell t640 | ||||||
| DA41131531 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213100-6 | 08.09.2026 | 6,600 |
| Contract object: laptop lenovo v15 g5 irl | ||||||
| DA41104484 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | B2B DIGITAL SRL CUI: 18168172 | servicii | 72268000-1 | 03.09.2026 | 12,900 |
| Contract object: reinnoire licente autocad lt government single-user annual subscription renewal - 12 luni | ||||||
| DA41082013 | MUNICIPIUL BRASOV CUI: 4384206 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213300-8 | 01.09.2026 | 210,743 |
| Contract object: echipamente si dispozitive it | ||||||
| DA41083532 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213300-8 | 01.09.2026 | 238,700 |
| Contract object: achizitia de echipamente hardware si licente software de infrastructura | ||||||
| DA41081623 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30231320-6 | 01.09.2026 | 19,830 |
| Contract object: ecran interactiv samsung flip wm65fx | ||||||
| DA41081624 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30231320-6 | 01.09.2026 | 3,150 |
| Contract object: stand mobil de podea neomounts | ||||||
| DA41081631 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30233000-1 | 01.09.2026 | 4,245 |
| Contract object: pachet hdd + nas | ||||||
- 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