| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153110 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30233180-6 | 14.09.2026 | 320 |
| Contract object: solid-state drive nou (ssd) 2-power, 512gb, 2.5 inch, sata iii, negru | ||||||
| DA41120598 | COMUNA BOGDA CUI: 5313327 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30213300-8 | 07.09.2026 | 2,975 |
| Contract object: computer de birou | ||||||
| DA41056548 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30236111-3 | 26.08.2026 | 87 |
| Contract object: memorie ram noua 8gb ddr3l 1600mhz 1.35v - sodimm 2-power | ||||||
| DA41027436 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30213300-8 | 20.08.2026 | 2,031 |
| Contract object: unitate pc gaming maxi670, intel core i7 generatia a 6-a, ram 8gb ddr4, 512ssd, nou, placa video rx5 | ||||||
| DA40787047 | COMUNA DUMBRAVITA CUI: 4663480 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30213100-6 | 09.07.2026 | 6,615 |
| Contract object: dell latitude 3550, i7 1355u, 16 gb ram, 256 gb ssd nvme, ecran 15,6, win 11 web, tastatura us/uk | ||||||
| DA40418477 | COMUNA DUMBRAVITA CUI: 4663480 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30213100-6 | 19.05.2026 | 1,427 |
| Contract object: laptop | ||||||
| DA40128948 | COMUNA DUMBRAVITA CUI: 4663480 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30232000-4 | 02.04.2026 | 674 |
| Contract object: kit wireless nou tastatura si mouse dell km3322w | ||||||
| DA40125976 | COMUNA DUMBRAVITA CUI: 4663480 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 33195100-4 | 02.04.2026 | 1,080 |
| Contract object: monitor led hp elitedisplay e273, 27 inch, frameless, full hd | ||||||
| DA39865216 | COMUNA DUMBRAVITA CUI: 4663480 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 33195100-4 | 20.02.2026 | 860 |
| Contract object: monitor fujitsu siemens p27-8 te pro, led, diagonala 27 inch, rezolutie 2k, frameless | ||||||
| DA39762688 | MUNICIPIUL OLTENITA CUI: 4294103 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30213300-8 | 03.02.2026 | 2,562 |
| Contract object: unitate de calcul intel core i5-13500 si monitor 24 inch | ||||||
| DA39454812 | UNITATEA MILITARA 01969 CUI: 4349047 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30237000-9 | 05.12.2025 | 1,909 |
| Contract object: solid-state drive nou (ssd) 512 gb, m.2 nvme pcie 2280, brand 2-power | ||||||
| DA39207520 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30233180-6 | 05.11.2025 | 570 |
| Contract object: solid-state drive nou (ssd) 2-power, 256gb, 2.5 inch, sata iii, negru | ||||||
| DA39116547 | PENITENCIARUL TIMISOARA CUI: 4269126 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30236110-6 | 21.10.2025 | 2,820 |
| Contract object: memorie ram 8gb ddr3 1600mhz 1.35v si (ssd 2-power, 512gb, 2.5 inch, sata iii, | ||||||
| DA38992437 | COMUNA DUMBRAVITA CUI: 4663480 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 38520000-6 | 02.10.2025 | 7,227 |
| Contract object: scanner cannon lm36 lpf a0 | ||||||
| DA38720937 | COMUNA DUMBRAVITA CUI: 4663480 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 33195100-4 | 20.08.2025 | 194 |
| Contract object: monitor eizo ev2336w energy saving 23 lcd flexscan - 1920 x 1080 | ||||||
| DA38715840 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30232000-4 | 20.08.2025 | 168 |
| Contract object: kit wireless nou tastatura si mouse dell km3322w | ||||||
| DA38670923 | PENITENCIARUL BACAU CUI: 4278752 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30237410-6 | 11.08.2025 | 170 |
| Contract object: furnizare mouse si adaptor utp rj45 | ||||||
| DA38671738 | BLUE CONSULTING SRL CUI: 18432710 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 39130000-2 | 11.08.2025 | 3,632 |
| Contract object: furnizare birou reglabil electric intellidesk 2 motoare, negru 160x80 cm, nou proiect id 336771 | ||||||
| DA38565844 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 32320000-2 | 22.07.2025 | 10,290 |
| Contract object: monitoare | ||||||
| DA38565926 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30210000-4 | 22.07.2025 | 3,530 |
| Contract object: masini de procesare a datelor | ||||||
| DA38485555 | COMUNA DUMBRAVITA CUI: 4663480 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30213100-6 | 08.07.2025 | 9,664 |
| Contract object: laptop, i7 1185g7, ram 16 gb, ssd 512 gb nvme, windows 11 pro, webcam, wireless, dell latitude 7420 | ||||||
| DA38443274 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30232000-4 | 01.07.2025 | 168 |
| Contract object: kit wireless nou tastatura si mouse dell km3322w | ||||||
| DA38422643 | COMUNA SIEU CUI: 14813046 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30213300-8 | 27.06.2025 | 1,021 |
| Contract object: all in one, fujitsu esprimo x923, i5 4590t, ram 16 gb, ssd nou 512 gb 2.5 +kit tastatura si mouse | ||||||
| DA37116707 | COMUNA ROSIA MONTANA CUI: 4562290 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30237100-0 | 06.12.2024 | 192 |
| Contract object: memorie noua ram 32gb (4x8gb) ddr3, 1600mhz, 1.35v, 2-power-garantie 10 ani | ||||||
| DA37032859 | COMUNA DUMBRAVITA CUI: 4663480 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 33195100-4 | 27.11.2024 | 857 |
| Contract object: monitor refurbished eizo ev2336w energy saving 23 lcd flexscan - 1920 x 1080 | ||||||
- 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