| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38924692 | PENITENCIARUL DEVA CUI: 4374660 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30237460-1 | 23.09.2025 | 375 |
| Contract object: periferice pc | ||||||
| DA38916851 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 48219500-1 | 22.09.2025 | 333 |
| Contract object: switch netgear gs116ge, 16 x rj45 10/100/1000 fb-drus | ||||||
| DA38756085 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 39711430-2 | 29.08.2025 | 973 |
| Contract object: plita incorporabila mixta | ||||||
| DA38742709 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30237300-2 | 26.08.2025 | 675 |
| Contract object: adaptor wireless dual-band | ||||||
| DA38742647 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30237300-2 | 26.08.2025 | 2,415 |
| Contract object: tastatura | ||||||
| DA38742600 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30237300-2 | 26.08.2025 | 1,195 |
| Contract object: mouse | ||||||
| DA38742551 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 32420000-3 | 26.08.2025 | 2,035 |
| Contract object: switch 8 porturi | ||||||
| DA38743458 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 39711211-1 | 26.08.2025 | 661 |
| Contract object: achizitie publica mixere pentru cantina de ajutor social targoviste | ||||||
| DA38663512 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30232110-8 | 07.08.2025 | 1,165 |
| Contract object: multifunctional laser monocrom hp laserjet 4102fdw | ||||||
| DA38663054 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30237000-9 | 07.08.2025 | 339 |
| Contract object: tastatura iluminata logitech mx keys mini, wireless, layout us intl, negru | ||||||
| DA38659287 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 39711100-0 | 07.08.2025 | 1,817 |
| Contract object: achizitie side by side | ||||||
| DA38623037 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30141200-1 | 30.07.2025 | 19,260 |
| Contract object: desktop pc dell precision 3680 intel core i9-14900k 3.2ghz | ||||||
| DA38557215 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30237000-9 | 18.07.2025 | 347 |
| Contract object: pachet ram si tastatura | ||||||
| DA38557240 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30237000-9 | 18.07.2025 | 684 |
| Contract object: crucial ram - 64 gb (2 x 32 gb kit) - ddr5 4800 so-dimm cl40 | ||||||
| DA38337838 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 39711130-9 | 16.06.2025 | 2,016 |
| Contract object: achizitie combina frigorifica | ||||||
| DA38235812 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 33195100-4 | 30.05.2025 | 1,595 |
| Contract object: monitoare | ||||||
| DA38112340 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30237134-7 | 15.05.2025 | 2,084 |
| Contract object: placa video zotac geforce gt 710 nvidia 2 gb gddr3 | ||||||
| DA37994189 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30233132-5 | 29.04.2025 | 702 |
| Contract object: hdd extern lacie mobile drive, 5tb, 2.5, usb 3.1 | ||||||
| DA37930730 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 31154000-0 | 16.04.2025 | 1,958 |
| Contract object: ups back-ups pro 1500, 230v | ||||||
| DA37895254 | PENITENCIARUL BAIA MARE CUI: 4006707 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 39141500-7 | 14.04.2025 | 2,701 |
| Contract object: hota bucatarie (telescopica, incorporabila) | ||||||
| DA37781485 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30237000-9 | 31.03.2025 | 29 |
| Contract object: verbatim baterii alkaline, aaa, 24 buc | ||||||
| DA37776377 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 30237000-9 | 31.03.2025 | 497 |
| Contract object: adaptor wireless usb tp-link archer tx20u, dual band ax1800 | ||||||
| DA37634667 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 39220000-0 | 11.03.2025 | 179 |
| Contract object: furnizarea de echipamente electrocasnice | ||||||
| DA37570017 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 31224810-3 | 03.03.2025 | 1,815 |
| Contract object: achizitie prelungitoare | ||||||
| DA37570064 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ELECTRONIC WORLD SRL CUI: 21255775 | furnizare | 31224810-3 | 03.03.2025 | 1,210 |
| Contract object: achizitie prelungitoare | ||||||
- 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