| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292786 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30237132-3 | 29.09.2026 | 275 |
| Contract object: baseus - hub metal gleam series ii b00061800123-00 - usb-c to 2 x hdmi 3xusb 2xusb-c rj45 sd tf - bl | ||||||
| DA41292575 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 32333200-8 | 29.09.2026 | 529 |
| Contract object: camera supraveghere video pni ip794 cu wi-fi, ptz, dual lens 2mp + 2mp, panou solar 5.5w, acumulato | ||||||
| DA41268747 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30216110-0 | 25.09.2026 | 8,232 |
| Contract object: scanner 3d all-in-one portabil, touch screen, 32 gb, ctr.177- ficpm | ||||||
| DA41263732 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30233140-4 | 25.09.2026 | 3,553 |
| Contract object: nas synology ds925+ 4 bay-uri amd ryzen v1500b 4 gb ddr4 ecc, 2x m.2 nvme, 2x rj-45 2.5gbe, 2x usb 3 | ||||||
| DA41221600 | BIBLIOTECA GH ASACHI CUI: 4540844 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 31154000-0 | 22.09.2026 | 368 |
| Contract object: ups 500va 300w | ||||||
| DA41185621 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30237132-3 | 15.09.2026 | 149 |
| Contract object: hub usb type-c d-link dub-m530 usb 3.0 hdmi sdmicrosd gr | ||||||
| DA41186357 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30213100-6 | 15.09.2026 | 2,432 |
| Contract object: laptop 15.6 asus vivobook 15 amd ryzen 7 170 (20mb 4.75ghz) 8gb ddr5 1tb ssd radeon 680m no os quie | ||||||
| DA41168271 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30232100-5 | 14.09.2026 | 755 |
| Contract object: ssd 1tb wd 2.5 blue sa510 | ||||||
| DA41159587 | MONETARIA STATULUI RA CUI: 427304 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 44510000-8 | 14.09.2026 | 2,723 |
| Contract object: set de 5 unelte fara fir bosch professional (gst + gop + gsa + gsr + gks) cu 3 baterii de 3ah, incar | ||||||
| DA41159812 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 48620000-0 | 14.09.2026 | 569 |
| Contract object: microsoft windows 11 home 64-bit engleza usb haj-00090 | ||||||
| DA41166347 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30195200-4 | 11.09.2026 | 3,571 |
| Contract object: tabla interactiva horizon a3a 65 inch 4k uhd | ||||||
| DA41073135 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 31440000-2 | 01.09.2026 | 597 |
| Contract object: acumulatori cinema | ||||||
| DA41073151 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30234500-3 | 01.09.2026 | 4,184 |
| Contract object: hdd/ssd/cooler, subtitarari cinema | ||||||
| DA41086951 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 38341300-0 | 01.09.2026 | 1,388 |
| Contract object: uni-t multimetru laborator ut803 | ||||||
| DA41067107 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 32250000-0 | 28.08.2026 | 495 |
| Contract object: samsung galaxy a06 4g 64gb 4gb 6.7 dual sim black | ||||||
| DA41058949 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 33195100-4 | 27.08.2026 | 2,957 |
| Contract object: furnizare monitor touchscreen, 23.8 ips 5ms touch professional full hd | ||||||
| DA41026551 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30233132-5 | 20.08.2026 | 234 |
| Contract object: hdd hard disk extern 500gb intenso memory case usb 3.0 2.5 negru | ||||||
| DA41026579 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30234600-4 | 20.08.2026 | 78 |
| Contract object: usb flash drive adata dashdrive uv128 64gb usb 3.0 negru-albastru auv128-64g-rbe | ||||||
| DA41025370 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 44321000-6 | 20.08.2026 | 563 |
| Contract object: cablu hdmi 2.1 , hdd hard disk extern | ||||||
| DA41023802 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 39713430-6 | 20.08.2026 | 512 |
| Contract object: robot de spalat geamuri ihunt window 7 supreme 4x spray 72w 2500 pa | ||||||
| DA40998554 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 32324000-0 | 17.08.2026 | 1,856 |
| Contract object: televizor 100 cm 40 full hd philips smart 40pfs6050 hdr10 | ||||||
| DA40982709 | COMUNA HAGHIG CUI: 4404583 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 38520000-6 | 12.08.2026 | 867 |
| Contract object: scanner portabil cu camera de documente iriscan desk 6 pro | ||||||
| DA40984021 | COMUNA BRATCA CUI: 4738400 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30237450-8 | 12.08.2026 | 1,260 |
| Contract object: tableta grafica wacom pentru semnaturi stu540-ch2 ecran 5 inch | ||||||
| DA40979109 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30237140-2 | 12.08.2026 | 945 |
| Contract object: placa de baza 1700 asus q670 microatx ddr5 pro q670m-c-csm | ||||||
| DA40977928 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30237200-1 | 12.08.2026 | 301 |
| Contract object: cooler procesor lichid 240 aio arctic argb freezer iii pro 240 | ||||||
- 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