| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39811083 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 11.02.2026 | 779 |
| Contract object: antena de topografie gnss multi-band l1/l2/l5 - tnc (spk6618h) | ||||||
| DA39357862 | CENTRUL JUDETEAN DE EXCELENTA COVASNA CUI: 45440109 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 24.11.2025 | 466 |
| Contract object: pachet componente electronice | ||||||
| DA39335262 | UM02512 M CONSTANTA CUI: 4301294 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 20.11.2025 | 1,501 |
| Contract object: componente electronice lcd 62 | ||||||
| DA39251756 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 14.11.2025 | 241 |
| Contract object: placa dezvoltare teensy 4.1 | ||||||
| DA39271924 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 12.11.2025 | 774 |
| Contract object: achizitie materiale pentru ateliere | ||||||
| DA39225397 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31731100-0 | 10.11.2025 | 880 |
| Contract object: pachet componente electronice - ref. 8631 | ||||||
| DA39245773 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 37524700-4 | 10.11.2025 | 675 |
| Contract object: plansa desen 3d creion 3doodler start doodlepad | ||||||
| DA39245435 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711000-3 | 10.11.2025 | 834 |
| Contract object: pachet componente electronice | ||||||
| DA39179093 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 31.10.2025 | 555 |
| Contract object: pachet componente electronice | ||||||
| DA39070519 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 24920000-9 | 14.10.2025 | 175 |
| Contract object: materiale pentru activitati educationale | ||||||
| DA38768024 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711000-3 | 02.09.2025 | 427 |
| Contract object: accesorii electronice | ||||||
| DA38732926 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 22.08.2025 | 196 |
| Contract object: pachet componente electronice | ||||||
| DA38709704 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 20.08.2025 | 37 |
| Contract object: modul gps ublox neo-6m cu eeprom pentru c/aeroquad, cu antena, pentru controlul zborului gy-neo6mv2 | ||||||
| DA38695164 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31681400-7 | 14.08.2025 | 392 |
| Contract object: pachet componente electronice | ||||||
| DA38689524 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 30237000-9 | 13.08.2025 | 6,000 |
| Contract object: contoler pentru comanda si control placa raspberry pi 5 / 8gb r715 nj9465 | ||||||
| DA38445334 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 01.07.2025 | 1,790 |
| Contract object: pachet componente electronice proiect lbus-hpi-erg-2023-02 | ||||||
| DA38352184 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 17.06.2025 | 254 |
| Contract object: pachet componente electronice | ||||||
| DA38321289 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 12.06.2025 | 341 |
| Contract object: pololu motor electric 131:1 37dx73l 12v, encoder, pinion elicoidal ref 10712 poz 6 | ||||||
| DA38293284 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 06.06.2025 | 54 |
| Contract object: sbc, rpi 5-accessories, 27w usb-c power supply unit, white, us | ||||||
| DA38265326 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31110000-0 | 03.06.2025 | 361 |
| Contract object: motor pas cu pas nema11 cu reductor-2 buc.; driver motor pas cu pas - tb6600 - 2 buc. | ||||||
| DA38253381 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 02.06.2025 | 517 |
| Contract object: pachet componente electronice ref.8769 | ||||||
| DA38233568 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 29.05.2025 | 56 |
| Contract object: modul arduino nano v3.0 cu chip ch340 - 4 buc. | ||||||
| DA38205626 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 27.05.2025 | 1,409 |
| Contract object: achizitie componente module laborator fizica prin programul scoala verde | ||||||
| DA38201651 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 27.05.2025 | 732 |
| Contract object: power supply, usb-c, 5.1 v, 5 a, white, eu plug | ||||||
| DA38168189 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 31711100-4 | 22.05.2025 | 1,178 |
| Contract object: pachet componente electronice - referat 5993 | ||||||
- 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