| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304474 | APA CANAL BORS SRL CUI: 44277063 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30213100-6 | 30.09.2026 | 7,007 |
| Contract object: echipamente mobile it | ||||||
| DA41301470 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233132-5 | 30.09.2026 | 658 |
| Contract object: hard disk western digital purple 1tb sata-iii 64mb | ||||||
| DA41293296 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31411000-0 | 30.09.2026 | 136 |
| Contract object: movano battery mr90y xcmrd for dell inspiron 14 15 17 - 4400 mah (49 wh | ||||||
| DA41300904 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30191400-8 | 30.09.2026 | 1,798 |
| Contract object: distrugator de documente | ||||||
| DA41300755 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 30.09.2026 | 651 |
| Contract object: achizitie adaptoare tablete lenovo | ||||||
| DA41293015 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31158000-8 | 30.09.2026 | 116 |
| Contract object: incarcator de retea samsung super fast travel charger, 45w, usb-c, whi | ||||||
| DA41289075 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | FANPLACE IT SRL CUI: 31962960 | furnizare | 38650000-6 | 30.09.2026 | 1,938 |
| Contract object: obiectiv foto dslr nikon 18-105mm f/3.5-5.6g ed vr af-s dx | ||||||
| DA41293452 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31430000-9 | 30.09.2026 | 132 |
| Contract object: acumulator ups ultracell ul12v7ah, 12v 7ah | ||||||
| DA41293471 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31430000-9 | 30.09.2026 | 240 |
| Contract object: ted electric acumulator 12v sisteme alarma, dimensiuni 181 x 76 x 167 mm, baterie 12v 17ah f3 | ||||||
| DA41283261 | SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 30.09.2026 | 417 |
| Contract object: materiale intretinere it | ||||||
| DA41291426 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32420000-3 | 29.09.2026 | 770 |
| Contract object: ubiquiti access-point +adaptor powerlan ubiquiti u-poe-af+switch ubiquiti unifi gigabit | ||||||
| DA41290658 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237000-9 | 29.09.2026 | 1,991 |
| Contract object: pachet produse | ||||||
| DA41288706 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237260-9 | 29.09.2026 | 200 |
| Contract object: p00038 - dsna cluj - suport monitoare | ||||||
| DA41283649 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30216100-7 | 29.09.2026 | 167 |
| Contract object: lg unitate optica externa gp57, usb2.0 | ||||||
| DA41287238 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237460-1 | 29.09.2026 | 164 |
| Contract object: kit tastatura 134--09 | ||||||
| DA41282797 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32422000-7 | 29.09.2026 | 1,127 |
| Contract object: ubiquiti cloud gateway ultra+ubiquiti access-point unifi u6-plus+adaptor powerlan ubiquiti u-poe-af | ||||||
| DA41288773 | COMPANIA DE APA ARIES SA CUI: 20330054 | FANPLACE IT SRL CUI: 31962960 | furnizare | 48218000-9 | 29.09.2026 | 13,926 |
| Contract object: suita office microsoft m365 bus standard retail english subscription p8 eurozone 1 license medialess | ||||||
| DA41284636 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | FANPLACE IT SRL CUI: 31962960 | servicii | 32342100-3 | 29.09.2026 | 641 |
| Contract object: casti over the ear sony wh-ch720nl, noise cancelling, wireless, bluetooth, microfon, multipoint conn | ||||||
| DA41281849 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31430000-9 | 28.09.2026 | 2,462 |
| Contract object: acumulatori | ||||||
| DA41280632 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32552110-1 | 28.09.2026 | 141 |
| Contract object: telefon panasonic telefon dect 1611 pdh panasonic | ||||||
| DA41280965 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31154000-0 | 28.09.2026 | 1,431 |
| Contract object: achizitie ups cyberpower cp1600epfclcd | ||||||
| DA41274164 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233180-6 | 28.09.2026 | 2,459 |
| Contract object: unitate ssd | ||||||
| DA41261853 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 25.09.2026 | 7,898 |
| Contract object: pachet memorii si ssd-uri | ||||||
| DA41262068 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32341000-5 | 24.09.2026 | 483 |
| Contract object: kit microfon dji mic mini 2 tx+1 rx+charging caseraza act. 400m, auton mic 11.5h, 178g | ||||||
| DA41261145 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | FANPLACE IT SRL CUI: 31962960 | furnizare | 44321000-6 | 24.09.2026 | 145 |
| Contract object: cablu | ||||||
- 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