| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305075 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31681000-3 | 30.09.2026 | 772 |
| Contract object: materiale tehnice intretinere spectacole | ||||||
| DA41284733 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31210000-1 | 29.09.2026 | 220 |
| Contract object: invertor de tensiune 12v -> 230v, 300w | ||||||
| DA41258880 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 42512500-3 | 24.09.2026 | 186 |
| Contract object: telecomanda universala pentru aparate de aer conditionat whiff well | ||||||
| DA41252031 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31210000-1 | 23.09.2026 | 1,319 |
| Contract object: stabilizator automat de tensiune well constant 10000va cu servo motor- cmc propedeutica | ||||||
| DA41241044 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 44510000-8 | 22.09.2026 | 2,624 |
| Contract object: trusa de scule profesionala, 63 piese, proskit- cmc cmdtca-proped- | ||||||
| DA41201228 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 44321000-6 | 17.09.2026 | 40 |
| Contract object: cablu hdmi2.0 cu ethernet 19p tata - hdmi 19p tata aurit ofc 5.0m, well | ||||||
| DA41177897 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31527210-1 | 15.09.2026 | 72 |
| Contract object: lanterna led varta aluminium f10, fascicul reglabil | ||||||
| DA41174760 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 39162100-6 | 14.09.2026 | 726 |
| Contract object: suport mobil well pentru tabla interactiva inteligenta, negru, 42-75, 80kg, vesa 700x500 | ||||||
| DA41163331 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 34913000-0 | 11.09.2026 | 122 |
| Contract object: baterie laptop asus x556u | ||||||
| DA41156640 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 32581100-0 | 10.09.2026 | 118 |
| Contract object: cablu hdmi2.0 cu ethernet 19p tata - hdmi 19p tata aurit ofc 15m, well | ||||||
| DA41092311 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31527300-9 | 02.09.2026 | 579 |
| Contract object: proiector led 200w 20000lm ip65 6000k negru modee ml-fls6000k200wa3n | ||||||
| DA41069757 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31681000-3 | 28.08.2026 | 924 |
| Contract object: materiale tehnice intretinere spectacole | ||||||
| DA41034012 | UNITATEA MILITARA 01261 CUI: 4229636 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 30232000-4 | 21.08.2026 | 223 |
| Contract object: placa de retea pci express gigabit, 2.5gbps, pe25 cudy | ||||||
| DA40998376 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31411000-0 | 17.08.2026 | 234 |
| Contract object: achizitie bunuri pt intretinere si functionare it | ||||||
| DA40980724 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31527210-1 | 13.08.2026 | 114 |
| Contract object: lanterna led varta aluminium f10, fascicul reglabil | ||||||
| DA40918953 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31431000-6 | 31.07.2026 | 144 |
| Contract object: acumulator plumb acid well 12v 7ah, terminal f2 | ||||||
| DA40914136 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31681000-3 | 30.07.2026 | 695 |
| Contract object: materiale tehnice intretinere spectacole | ||||||
| DA40894512 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 32551500-5 | 28.07.2026 | 101 |
| Contract object: cablu telefonic spiralat 2xrj10 4m negru, goobay drv bv | ||||||
| DA40851270 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31431000-6 | 20.07.2026 | 40 |
| Contract object: acumulator plumb acid well 4v 4ah, terminal t1, potrivit adv1536661 | ||||||
| DA40835626 | ORAS BUSTENI CUI: 2845729 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 42512000-8 | 17.07.2026 | 3,802 |
| Contract object: aparat de aer conditionat portabil | ||||||
| DA40835871 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31224810-3 | 16.07.2026 | 1,570 |
| Contract object: prelungitor rola 10m | ||||||
| DA40833677 | RASIROM RA CUI: 7061781 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 44612100-4 | 16.07.2026 | 439 |
| Contract object: achizitie spray butan pentru ciocan de lipit cu gaz 200ml, termopasty | ||||||
| DA40827285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 38300000-8 | 15.07.2026 | 317 |
| Contract object: tester pentru cablu retea, ecran 2.4, poe, lungime 2.5-500m, usb-c, fnirsi lpm-10a referat 107942 | ||||||
| DA40821728 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 42512500-3 | 15.07.2026 | 169 |
| Contract object: telecomanda universala pentru aparate de aer conditionat whiff well | ||||||
| DA40764020 | SPITALUL DE PEDIATRIE CUI: 4318075 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31224810-3 | 06.07.2026 | 2,017 |
| Contract object: prelungitor well, 8 prize, 3m, 4x usb, cu protectie la suprasarcina si supratensiune, cablu 3x1.5mmp | ||||||
- 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