| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263983 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LISTA TECH SRL CUI: 21654407 | furnizare | 30237100-0 | 28.09.2026 | 994 |
| Contract object: calculatoare de birou (pc), piese, componente, accesorii si periferice pentru acestea | ||||||
| DA41270820 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LISTA TECH SRL CUI: 21654407 | furnizare | 30213100-6 | 28.09.2026 | 1,785 |
| Contract object: laptop asus vivobook go 15 e1504fa cu procesor amd ryzen 5 40 pana la 4.3 ghz, 15.6 1920 x 1080 px | ||||||
| DA41241535 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 23.09.2026 | 578 |
| Contract object: hard disk ssd 480 gb cu interfata sata 3 si memorie ddr4 8 gb | ||||||
| DA41198472 | COMUNA SOCOL CUI: 3227220 | LISTA TECH SRL CUI: 21654407 | furnizare | 30000000-9 | 17.09.2026 | 9,611 |
| Contract object: echipamente de birou pentru echipele comunitare integrate | ||||||
| DA41187112 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 15.09.2026 | 1,012 |
| Contract object: achitie ssd laptop | ||||||
| DA41185047 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 15.09.2026 | 657 |
| Contract object: ssd kingston a400, 960 gb | ||||||
| DA41100189 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 03.09.2026 | 3,120 |
| Contract object: hdd 16tb, sata iii, tip nas | ||||||
| DA41082323 | PENITENCIARUL TULCEA CUI: 4321534 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 01.09.2026 | 2,763 |
| Contract object: ssd adata su650, 256 gb, sata iii, 2.5 inch | ||||||
| DA41044284 | COMPANIA APA BRASOV SA CUI: 1096128 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 26.08.2026 | 6,395 |
| Contract object: ssd wd green sn3000, 500gb, m.2 2280, pcie 4.0 nvme | ||||||
| DA41025654 | PENITENCIARUL TARGU MURES CUI: 4323144 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 21.08.2026 | 1,834 |
| Contract object: ssd 256 gb | ||||||
| DA41009323 | SEPSI T-EPTO SRL CUI: 39716308 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 18.08.2026 | 2,686 |
| Contract object: laptop+windows+router+mouse wireles + pachet office | ||||||
| DA41002935 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 17.08.2026 | 2,580 |
| Contract object: memorie ram adata premier, 8gb ddr4, 2666mhz, cl19 | ||||||
| DA40975201 | PENITENCIARUL TULCEA CUI: 4321534 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 11.08.2026 | 915 |
| Contract object: ssd adata su650, 256 gb, sata iii, 2.5 inch | ||||||
| DA40972079 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | LISTA TECH SRL CUI: 21654407 | furnizare | 30233000-1 | 11.08.2026 | 1,029 |
| Contract object: hdd supraveghere wd purple, 4tb, 5400rpm, sata iii, 128mb | ||||||
| DA40896558 | PENITENCIARUL TARGU MURES CUI: 4323144 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 28.07.2026 | 1,278 |
| Contract object: ssd 256gb | ||||||
| DA40862944 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 22.07.2026 | 291 |
| Contract object: ssd adata legend 710, 256gb, m.2 2280, pci express 3.0 x4 | ||||||
| DA40842602 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | LISTA TECH SRL CUI: 21654407 | furnizare | 30233132-5 | 20.07.2026 | 1,441 |
| Contract object: hdd seagate barracuda 4tb 3.5 5400rpm 256mb cache sata iii | ||||||
| DA40843045 | COMUNA SOTRILE CUI: 2843434 | LISTA TECH SRL CUI: 21654407 | furnizare | 30213100-6 | 17.07.2026 | 3,273 |
| Contract object: laptop | ||||||
| DA40842300 | SEPSI T-EPTO SRL CUI: 39716308 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 17.07.2026 | 486 |
| Contract object: placa video msi geforce gt 1030 4ghd4 lp oc 4gb ddr4 64 bit | ||||||
| DA40794290 | UM 02454 CUI: 5399442 | LISTA TECH SRL CUI: 21654407 | furnizare | 31154000-0 | 09.07.2026 | 1,396 |
| Contract object: ups njoy keen 1000 1000 va/600w | ||||||
| DA40766098 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | LISTA TECH SRL CUI: 21654407 | furnizare | 30213100-6 | 06.07.2026 | 7,934 |
| Contract object: laptop lenovo v15 g5 irl 15.6 fhd ips, intel core i7-13620h, 32gb ddr5, ssd 1tb, intel uhd, wifi 6 | ||||||
| DA40757442 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 03.07.2026 | 1,049 |
| Contract object: ssd adata su650, 256 gb, sata iii, 2.5 inch | ||||||
| DA40749531 | SEPSI T-EPTO SRL CUI: 39716308 | LISTA TECH SRL CUI: 21654407 | furnizare | 30213300-8 | 02.07.2026 | 4,364 |
| Contract object: desktop smart pc assistant pro, intel core i5-14400f, 32gb ddr4, 1tb ssd, geforce rtx3050 w11 pro | ||||||
| DA40737838 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 01.07.2026 | 1,913 |
| Contract object: hdd seagate ironwolf pro, 10tb, 3.5-inch sata-3 7200rpm, 256mb | ||||||
| DA40598098 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | LISTA TECH SRL CUI: 21654407 | furnizare | 33195100-4 | 11.06.2026 | 3,620 |
| Contract object: piese de schimb pentru sistemul de videoconferinta | ||||||
- 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