| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239726 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CUBIX IT SRL CUI: 37616388 | furnizare | 30000000-9 | 22.09.2026 | 5,567 |
| Contract object: pachet piese componente calculator (ssd + ram) si retelistica | ||||||
| DA41239893 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CUBIX IT SRL CUI: 37616388 | furnizare | 32420000-3 | 22.09.2026 | 4,634 |
| Contract object: pachet switch-uri retea 8 porturi / 16 porturi / 24 porturi | ||||||
| DA41239797 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CUBIX IT SRL CUI: 37616388 | furnizare | 32546000-2 | 22.09.2026 | 1,355 |
| Contract object: telefon digital panasonic | ||||||
| DA41235966 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CUBIX IT SRL CUI: 37616388 | furnizare | 30125000-1 | 22.09.2026 | 491 |
| Contract object: tava preluare documente-1 buc., si set role preluare hartie-1 set, necesare pentru inlocuirea unor c | ||||||
| DA41183779 | COMUNA CERNA CUI: 4794052 | CUBIX IT SRL CUI: 37616388 | furnizare | 30232110-8 | 16.09.2026 | 2,050 |
| Contract object: multifunctionala canon i-sensys mf463dw, laser, mono, a4, duplex, retea, wi-fi, inlocuieste mf453dw | ||||||
| DA41057289 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | CUBIX IT SRL CUI: 37616388 | furnizare | 31158000-8 | 28.08.2026 | 180 |
| Contract object: incarcator pentru laptop hp 19.5v 2.31a 45w mufa 4.5x3.0mm | ||||||
| DA41029074 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CUBIX IT SRL CUI: 37616388 | furnizare | 30213000-5 | 25.08.2026 | 5,260 |
| Contract object: 2* sistem pc complet(unitate + mouse tastatura + monitor) i5_12400, 16gb ram, ssd 512gb, monitor 24 | ||||||
| DA41038716 | COMUNA CERNA CUI: 4794052 | CUBIX IT SRL CUI: 37616388 | furnizare | 30232150-0 | 24.08.2026 | 3,300 |
| Contract object: cartus toner black tn2590 1200 pagini, original brother mfc-l2922dw | ||||||
| DA40978184 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CUBIX IT SRL CUI: 37616388 | furnizare | 30213000-5 | 12.08.2026 | 49,717 |
| Contract object: sistem pc complet (unitate + mouse tastatura + monitor), i5_12400, 16gb ram, ssd 512gb, monitor 24 | ||||||
| DA40978233 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CUBIX IT SRL CUI: 37616388 | furnizare | 30000000-9 | 12.08.2026 | 7,600 |
| Contract object: pachet windows 11 pro retail + microsoft office 2021 pro plus licenta permanenta | ||||||
| DA40962603 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CUBIX IT SRL CUI: 37616388 | furnizare | 32421000-0 | 10.08.2026 | 739 |
| Contract object: cablu de retea de date utp-cupru -cat.6 (305 m) - 1 buc., in vederea imbunatatiri performantei gener | ||||||
| DA40897995 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | CUBIX IT SRL CUI: 37616388 | furnizare | 30125100-2 | 28.07.2026 | 9,000 |
| Contract object: - cartus imprimanta original -415 a black - 2 buc - cartus imprimanta original - 415 a | ||||||
| DA40896703 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | CUBIX IT SRL CUI: 37616388 | furnizare | 30233180-6 | 28.07.2026 | 1,575 |
| Contract object: ssd sandisk extreme portable v2 2tb usb 3.2 tip c | ||||||
| DA40887677 | COMUNA PUCHENII MARI CUI: 2844510 | CUBIX IT SRL CUI: 37616388 | furnizare | 30125100-2 | 28.07.2026 | 844 |
| Contract object: achizitie tonere | ||||||
| DA40892244 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | CUBIX IT SRL CUI: 37616388 | furnizare | 30125100-2 | 27.07.2026 | 42,124 |
| Contract object: pachet cartuse de toner + memorii usb | ||||||
| DA40862924 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CUBIX IT SRL CUI: 37616388 | furnizare | 30232110-8 | 22.07.2026 | 4,150 |
| Contract object: imprimanta brother hl-l2402d, laser, monocrom, format a4, duplex | ||||||
| DA40862927 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CUBIX IT SRL CUI: 37616388 | furnizare | 30232110-8 | 22.07.2026 | 8,990 |
| Contract object: multifunctionala brother mfc-l2802dw, laser, monocrom, format a4, duplex, retea, wi-fi, fax | ||||||
| DA40836421 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | CUBIX IT SRL CUI: 37616388 | furnizare | 30232110-8 | 17.07.2026 | 1,991 |
| Contract object: multifunctionala brother dcp-l3560cdw, led, color, format a4, duplex, retea, wi-fi | ||||||
| DA40821315 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | CUBIX IT SRL CUI: 37616388 | furnizare | 30237460-1 | 15.07.2026 | 110 |
| Contract object: kit tastatura + mouse usb (cu fir) genius km-160 | ||||||
| DA40803149 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CUBIX IT SRL CUI: 37616388 | furnizare | 32541000-7 | 14.07.2026 | 379 |
| Contract object: telefon analogic panasonic kx-ts880fxw | ||||||
| DA40791716 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | CUBIX IT SRL CUI: 37616388 | furnizare | 30232110-8 | 10.07.2026 | 1,495 |
| Contract object: multifunctionala canon i-sensys mf463dw, laser, mono, a4, duplex, retea, wi-fi | ||||||
| DA40782264 | COMUNA CERNA CUI: 4794052 | CUBIX IT SRL CUI: 37616388 | furnizare | 30125100-2 | 08.07.2026 | 814 |
| Contract object: achizitie cartus toner | ||||||
| DA40782307 | COMUNA CERNA CUI: 4794052 | CUBIX IT SRL CUI: 37616388 | furnizare | 31154000-0 | 08.07.2026 | 2,995 |
| Contract object: ups njoy horus plus 2000va/1200w, lcd ecran tactil, management, repornire automata, reglaj automat | ||||||
| DA40721900 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | CUBIX IT SRL CUI: 37616388 | furnizare | 30125100-2 | 30.06.2026 | 4,982 |
| Contract object: cartuse toner si waste toner | ||||||
| DA40719387 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | CUBIX IT SRL CUI: 37616388 | furnizare | 30213000-5 | 29.06.2026 | 1,700 |
| Contract object: achizitie conform legii nr.98/2016 cu modificarile si completarile ulterioare, in baza referatului | ||||||
- 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