| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270044 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ATU IT SRL CUI: 23794393 | furnizare | 38651100-4 | 29.09.2026 | 434 |
| Contract object: obiectiv aparat foto canon | ||||||
| DA41136901 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ATU IT SRL CUI: 23794393 | furnizare | 30213000-5 | 08.09.2026 | 3,164 |
| Contract object: laptop asus vivobook s16 m3607ha cu procesor amd ryzen 7 260 pana la 5.1ghz, 16, wuxga, ips | ||||||
| DA40655826 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | ATU IT SRL CUI: 23794393 | furnizare | 30237140-2 | 18.06.2026 | 1,450 |
| Contract object: placa de baza (motherboard) gigabyte x299 ud4 pro, socket 2066 | ||||||
| DA40645233 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | ATU IT SRL CUI: 23794393 | furnizare | 30237260-9 | 17.06.2026 | 1,570 |
| Contract object: stand tv | ||||||
| DA39932816 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ATU IT SRL CUI: 23794393 | furnizare | 30213200-7 | 05.03.2026 | 991 |
| Contract object: tableta e-ink boox go color 7, 7 inch, octa-core, 4gb ram, 64 gb, android 12, negru | ||||||
| DA39335982 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | ATU IT SRL CUI: 23794393 | furnizare | 30233153-8 | 20.11.2025 | 2,851 |
| Contract object: duplicator cd/dvd/blu-ray | ||||||
| DA39177980 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | ATU IT SRL CUI: 23794393 | furnizare | 33195100-4 | 31.10.2025 | 1,694 |
| Contract object: monitor gaming curbat wled va aoc 31.5 inch, full hd (1920x1080), 240hz, 0.5 ms, amd, 2x hdmi | ||||||
| DA39090793 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ATU IT SRL CUI: 23794393 | furnizare | 30233153-8 | 16.10.2025 | 3,058 |
| Contract object: econ 4t blu-ray duplicator vinpower, lg 58d | ||||||
| DA39089229 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ATU IT SRL CUI: 23794393 | furnizare | 30213200-7 | 16.10.2025 | 1,456 |
| Contract object: plansa de desen alimentata prin usb, luminozitatea reglabila | ||||||
| DA39089284 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ATU IT SRL CUI: 23794393 | furnizare | 30237200-1 | 16.10.2025 | 1,193 |
| Contract object: semn animatie pegbar | ||||||
| DA39089099 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ATU IT SRL CUI: 23794393 | furnizare | 30213200-7 | 16.10.2025 | 12,392 |
| Contract object: tableta grafica wacom cintiq 16 | ||||||
| DA39048248 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ATU IT SRL CUI: 23794393 | furnizare | 32420000-3 | 09.10.2025 | 592 |
| Contract object: switch tp-link ds108g-m2 8x2,5 gbps carcasa metalica - sediul anf | ||||||
| DA38863069 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ATU IT SRL CUI: 23794393 | furnizare | 32420000-3 | 15.09.2025 | 764 |
| Contract object: switch tp-link omada ds1016g, 16 porturi, gigabit - sediul anf | ||||||
| DA38861885 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | ATU IT SRL CUI: 23794393 | furnizare | 32581100-0 | 15.09.2025 | 263 |
| Contract object: xp-pen 3 in 1 hdmi usb power cable for artist 12 pro, artist 13.3 pro, artist 15.6, artist 15.6 pro | ||||||
| DA38859771 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | ATU IT SRL CUI: 23794393 | furnizare | 33195100-4 | 12.09.2025 | 847 |
| Contract object: monitor gaming curbat wled va aoc 31.5 inch, full hd (1920x1080), 240hz, 0.5 ms, amd, 2x hdmi | ||||||
| DA38856856 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | ATU IT SRL CUI: 23794393 | furnizare | 30233153-8 | 12.09.2025 | 4,132 |
| Contract object: duplicator econ 2t blu-ray, vinpower ,lg 58d | ||||||
| DA38858087 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | ATU IT SRL CUI: 23794393 | furnizare | 32581100-0 | 12.09.2025 | 164 |
| Contract object: cablu usb wacom usb-a + usb-c usb-a + hdmi negru | ||||||
| DA38858412 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | ATU IT SRL CUI: 23794393 | furnizare | 32581100-0 | 12.09.2025 | 329 |
| Contract object: cablu usb wacom usb-a + usb-c usb-a + hdmi | ||||||
| DA38723489 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ATU IT SRL CUI: 23794393 | furnizare | 32420000-3 | 25.08.2025 | 1,183 |
| Contract object: switch tp-link ds108g-m2 8x2,5 gbps carcasa metalica - sediul anf | ||||||
| DA38674495 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATU IT SRL CUI: 23794393 | furnizare | 30234500-3 | 13.08.2025 | 2,284 |
| Contract object: hdd seagate ironwolf 12tb sata-iii 7200rpm 256mb | ||||||
| DA38625039 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | ATU IT SRL CUI: 23794393 | furnizare | 33158200-4 | 30.07.2025 | 1,785 |
| Contract object: aparat de masaj cu vibratie hypervolt 2, 5 capete, 3 trepte percutie, autonomie pana la 3 ore | ||||||
| DA38593501 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ATU IT SRL CUI: 23794393 | furnizare | 30213100-6 | 28.07.2025 | 2,075 |
| Contract object: laptop asus vivobook 16, x1605va-mb1215 | ||||||
| DA38510939 | UM 01838 BOBOC CUI: 4299631 | ATU IT SRL CUI: 23794393 | furnizare | 38651100-4 | 14.07.2025 | 1,109 |
| Contract object: obiectiv canon ef 75-300 mm, f/4.0-5.6 iii -65 | ||||||
| DA38510878 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ATU IT SRL CUI: 23794393 | furnizare | 32420000-3 | 14.07.2025 | 1,183 |
| Contract object: switch tp-link ds108g-m2 8x2,5 gbps carcasa metalica - sediul anf | ||||||
| DA38498834 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATU IT SRL CUI: 23794393 | furnizare | 30213200-7 | 11.07.2025 | 1,750 |
| Contract object: tableta e-ink boox go 10, 10.3 inch, octa-core, 4gb ram, 64 gb, android 12, alb | ||||||
- 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