| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267334 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 48517000-5 | 25.09.2026 | 3,466 |
| Contract object: licenta workplace pro + 500 large meeting | ||||||
| DA41224982 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32350000-1 | 22.09.2026 | 3,700 |
| Contract object: lampa videoproiector | ||||||
| DA41214489 | JUDETUL SUCEAVA CUI: 4244512 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32232000-8 | 18.09.2026 | 16,497 |
| Contract object: unitate conferinta tip presedinte sedinta | ||||||
| DA41091213 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 30237260-9 | 02.09.2026 | 715 |
| Contract object: stand / suport tv profesional eltek, mobil, reglabil inaltime | ||||||
| DA41085785 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | servicii | 79980000-7 | 01.09.2026 | 1,571 |
| Contract object: subscriptie zoom pentru 1 an- 100 participanti -proiect fdi 1313 | ||||||
| DA41075227 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | servicii | 72416000-9 | 01.09.2026 | 13,094 |
| Contract object: servicii de conferinta online - acces la aplicatia zoom education - zoom 5 x 500 - 1 pac | ||||||
| DA41074982 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | servicii | 72416000-9 | 01.09.2026 | 23,571 |
| Contract object: servicii de conferinta online - acces la aplicatia zoom education - zoom 45 x 300 - 1 pac | ||||||
| DA41054712 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | servicii | 92370000-5 | 26.08.2026 | 6,567 |
| Contract object: servicii sonorizare meci rom-bulg seni tulcea 28-29.08 | ||||||
| DA41028852 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 30237260-9 | 25.08.2026 | 1,157 |
| Contract object: stand / suport tv profesional eltek, mobil, reglabil inaltime, diagonala 55-100 | ||||||
| DA41046400 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | servicii | 92370000-5 | 25.08.2026 | 4,340 |
| Contract object: servicii sonorizare meci rom-bulg seniori tulcea 30.08 | ||||||
| DA41013720 | JUDETUL TIMIS CUI: 4358029 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 44321000-6 | 19.08.2026 | 9,748 |
| Contract object: achizitie cabluri extensie sistem conferinta | ||||||
| DA40965271 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32350000-1 | 11.08.2026 | 3,693 |
| Contract object: lampa videoproiector | ||||||
| DA40964937 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32343000-9 | 11.08.2026 | 4,498 |
| Contract object: amplificator audio profesional | ||||||
| DA40927838 | CERONAV CUI: 15566688 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 30237260-9 | 05.08.2026 | 1,157 |
| Contract object: furnizare stand / suport tv profesional eltek, mobil, reglabil inaltime, diagonala 55-100 | ||||||
| DA40924915 | UNITATEA MILITARA 01512 CUI: 4241117 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32351000-8 | 03.08.2026 | 7,425 |
| Contract object: articole studio podcast | ||||||
| DA40891703 | UNITATEA MILITARA 01512 CUI: 4241117 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32322000-6 | 28.07.2026 | 48,656 |
| Contract object: echipament studio podcast | ||||||
| DA40854008 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | servicii | 50340000-0 | 21.07.2026 | 8,480 |
| Contract object: servicii de mentenanta pentru sistemele multimedia existente in locatiile muzeului olteniei craiova | ||||||
| DA40744803 | MUNICIPIUL BRAD CUI: 4374962 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 31520000-7 | 02.07.2026 | 2,093 |
| Contract object: inlocuire lampa cinema zarand brad | ||||||
| DA40718227 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 34913000-0 | 29.06.2026 | 1,378 |
| Contract object: acumulator stationar sunlight 12v 12ah si acumulator stationar sunlight 12v 7ah | ||||||
| DA40588539 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 48952000-6 | 10.06.2026 | 9,549 |
| Contract object: sistem sonorizare | ||||||
| DA40429250 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 42955000-5 | 19.05.2026 | 7,641 |
| Contract object: filtre pentru cei trei totemi de exterior infinitus imotion flow 55 p2 | ||||||
| DA40382761 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 30237260-9 | 13.05.2026 | 476 |
| Contract object: achizitie suport tv | ||||||
| DA40335869 | MINISTERUL JUSTITIEI CUI: 4265841 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32322000-6 | 08.05.2026 | 76,000 |
| Contract object: kit complet prezentare wireless si kit complet matrice video 8x8 pentru partajarea prezentarilor | ||||||
| DA40244704 | UNITATEA MILITARA 01512 CUI: 4241117 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 30231300-0 | 27.04.2026 | 89,199 |
| Contract object: sistem videowall | ||||||
| DA39766685 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | servicii | 72416000-9 | 04.02.2026 | 4,352 |
| Contract object: licente zoom an 2026 | ||||||
- 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