| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286102 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30237280-5 | 29.09.2026 | 764 |
| Contract object: accesorii de alimentare | ||||||
| DA41286168 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 31154000-0 | 29.09.2026 | 4,793 |
| Contract object: ups legrand 2000va, 1200w, usb, tower, iec c13x6, line-interactiv | ||||||
| DA41286434 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32572000-3 | 29.09.2026 | 533 |
| Contract object: cablu usb la serial rs-232 rj45 t-t | ||||||
| DA41286490 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32420000-3 | 29.09.2026 | 310 |
| Contract object: switch 5-port gigabit tp-link | ||||||
| DA41262857 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 48710000-8 | 25.09.2026 | 44,800 |
| Contract object: licenta veeam data platform advanced universal subscription license | ||||||
| DA41236008 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30236110-6 | 22.09.2026 | 545 |
| Contract object: memorie ddr biostar storming v, 8gb, ddr4, 3200 mhz, 1 modul, radiator, 1.35v, cl16, do32nu4h08 | ||||||
| DA41202000 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ALEX IT & C SRL CUI: 24658179 | furnizare | 38652120-7 | 17.09.2026 | 2,066 |
| Contract object: videoproiector optoma x309st | ||||||
| DA41165777 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32572000-3 | 11.09.2026 | 740 |
| Contract object: cabluri de comunicatii | ||||||
| DA41165821 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30125000-1 | 11.09.2026 | 579 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41165858 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30125100-2 | 11.09.2026 | 5,405 |
| Contract object: pachet cartuse toner pantum | ||||||
| DA41165893 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30213300-8 | 11.09.2026 | 4,800 |
| Contract object: computer de birou | ||||||
| DA41165924 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30237000-9 | 11.09.2026 | 4,050 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41165949 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32420000-3 | 11.09.2026 | 7,748 |
| Contract object: echipamente de retea | ||||||
| DA41157503 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30199000-0 | 10.09.2026 | 1,256 |
| Contract object: papetarie si accesorii | ||||||
| DA41056844 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 33195100-4 | 26.08.2026 | 5,244 |
| Contract object: pachet monitoare dell | ||||||
| DA41031543 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30233132-5 | 21.08.2026 | 893 |
| Contract object: hdd extern 2tb lc rugged usb 3.0 stfr2000800 | ||||||
| DA41031565 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30200000-1 | 21.08.2026 | 698 |
| Contract object: echipamente si accesorii pentru computer | ||||||
| DA41031586 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30213300-8 | 21.08.2026 | 8,037 |
| Contract object: dell 7070 micro intel coretmi5-9500t 16gb ddr4 512gb nvme+11 pro | ||||||
| DA41031606 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 33195100-4 | 21.08.2026 | 3,343 |
| Contract object: monitor dell pro 27 - e2726hs | ||||||
| DA41024256 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ALEX IT & C SRL CUI: 24658179 | servicii | 30125100-2 | 20.08.2026 | 2,113 |
| Contract object: cartuse toner brother | ||||||
| DA41018369 | PARCURI INDUSTRIALE MARAMURES SA CUI: 44227545 | ALEX IT & C SRL CUI: 24658179 | servicii | 30125000-1 | 19.08.2026 | 1,282 |
| Contract object: schimb de consumabile si interventie imprimanta konica minolta | ||||||
| DA40990150 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 48821000-9 | 13.08.2026 | 137,426 |
| Contract object: server nas synology rs1221rp+ si cablu tp link | ||||||
| DA40989811 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 48761000-0 | 13.08.2026 | 64,873 |
| Contract object: licenta antivirus - eset protect complete, 350 statii, 12 luni | ||||||
| DA40975791 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30213300-8 | 11.08.2026 | 4,822 |
| Contract object: calculator dell 7070 micro intel coret i5-9500t | ||||||
| DA40975836 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 33195100-4 | 11.08.2026 | 2,948 |
| Contract object: monitor dell p2725h | ||||||
- 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