| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099671 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ACS INSTAL SRL CUI: 24579350 | furnizare | 34942100-3 | 02.09.2026 | 1,308 |
| Contract object: pachet conform adv1545845 - stalpi de delimitare cu centura retractabila, set de 4 buc - 2 seturi | ||||||
| DA41056851 | PENITENCIARUL TIMISOARA CUI: 4269126 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30192000-1 | 26.08.2026 | 1,341 |
| Contract object: etichete si memorie usb | ||||||
| DA41032290 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30237100-0 | 21.08.2026 | 412 |
| Contract object: cititor m2 | ||||||
| DA41032271 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30234600-4 | 21.08.2026 | 480 |
| Contract object: stick memorie 64 gb | ||||||
| DA41031952 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30237100-0 | 21.08.2026 | 3,260 |
| Contract object: surse alimentare calculator | ||||||
| DA41031849 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31111000-7 | 21.08.2026 | 5,170 |
| Contract object: pachet diverse cabluri adaptoare 100 buc | ||||||
| DA41031649 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30237135-4 | 21.08.2026 | 1,920 |
| Contract object: placa retea wifi usb | ||||||
| DA41031535 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30234600-4 | 21.08.2026 | 830 |
| Contract object: stick memorie 128 gb | ||||||
| DA41031412 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30233100-2 | 21.08.2026 | 5,120 |
| Contract object: ssd m2 kioxia nvme m.2 512gb 2280mm | ||||||
| DA41031373 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31156000-4 | 21.08.2026 | 4,700 |
| Contract object: ups pro br1500g-gr, 1500va / 865w, 230v, schuko | ||||||
| DA41031337 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30233100-2 | 21.08.2026 | 9,050 |
| Contract object: ssd 960 gb, ssd 480 gb | ||||||
| DA41031292 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31156000-4 | 21.08.2026 | 450 |
| Contract object: ups 1300va/750w lcd line interactive avr | ||||||
| DA41031227 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31111000-7 | 21.08.2026 | 206 |
| Contract object: adaptor internet usb la rj45 ugreen | ||||||
| DA41031192 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 32420000-3 | 21.08.2026 | 1,228 |
| Contract object: jump starter | ||||||
| DA41031140 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31224810-3 | 21.08.2026 | 1,220 |
| Contract object: prelungitor cu protectie | ||||||
| DA40497359 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30233100-2 | 27.05.2026 | 128 |
| Contract object: memorie usb mediarange mr907, 4gb, usb 2.0, negru | ||||||
| DA40497333 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30233100-2 | 27.05.2026 | 55 |
| Contract object: memorie usb goodram ume2, 128 gb, usb 2.0, alb | ||||||
| DA40483751 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30237260-9 | 26.05.2026 | 103 |
| Contract object: suport tv lcd / led, pe perete, paxton px lpa51-441, reglabil, 59 - 140 cm, 30 kg, negru | ||||||
| DA40483866 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30237000-9 | 26.05.2026 | 533 |
| Contract object: adaptoare hdmi | ||||||
| DA40483721 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 33195100-4 | 26.05.2026 | 1,999 |
| Contract object: monitor led tcl qled 55p8k, 139 cm | ||||||
| DA40375600 | PENITENCIARUL TIMISOARA CUI: 4269126 | ACS INSTAL SRL CUI: 24579350 | furnizare | 09331100-9 | 13.05.2026 | 3,600 |
| Contract object: tija heat-pipe | ||||||
| DA40143425 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31681410-0 | 07.04.2026 | 215 |
| Contract object: oferta conform adv1522594/convector usb pentru priza auto 12v | ||||||
| DA40131162 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30237410-6 | 02.04.2026 | 250 |
| Contract object: mouse | ||||||
| DA40131325 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31682530-4 | 02.04.2026 | 3,800 |
| Contract object: sursa pc | ||||||
| DA40131374 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 33195100-4 | 02.04.2026 | 20,500 |
| Contract object: monitor 27 | ||||||
- 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