| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288868 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30125000-1 | 29.09.2026 | 725 |
| Contract object: unitate de cilindru canon exv49 | ||||||
| DA41270953 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30233132-5 | 25.09.2026 | 2,438 |
| Contract object: hdd extern (2026-13p piese si accesorii computer/it) | ||||||
| DA41163120 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30233132-5 | 11.09.2026 | 355 |
| Contract object: hdd extern toshiba canvio (2026-13p piese si accesorii computer/it) | ||||||
| DA41016281 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30141200-1 | 20.08.2026 | 26,284 |
| Contract object: calculator aio 27 touch intel core 7 16gb, laptop intel core 5 15.6 16gb 512gb | ||||||
| DA40936564 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | servicii | 72212190-7 | 04.08.2026 | 1,600 |
| Contract object: serviciu de subscriptie 1 an, atlas.educational multi-user license - 1 user -(pc, mac + web)-fdi1385 | ||||||
| DA40927751 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30237410-6 | 03.08.2026 | 136 |
| Contract object: mouse (2026-13p piese si accesorii computer/it) | ||||||
| DA40929011 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 32420000-3 | 03.08.2026 | 2,355 |
| Contract object: switch 8 si 48 porturi | ||||||
| DA40925129 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30121200-5 | 03.08.2026 | 3,883 |
| Contract object: scaner cu alimentator de coli hp scanjet pro 2000 s2, 6fw06a fdi-1385 | ||||||
| DA40848945 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 48219500-1 | 20.07.2026 | 248 |
| Contract object: switch tp-link 8 porturi gigabit | ||||||
| DA40828020 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30213100-6 | 15.07.2026 | 2,065 |
| Contract object: laptop lenovo v15 g5, 15.6 fhd | ||||||
| DA40782479 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 32420000-3 | 08.07.2026 | 250 |
| Contract object: switch tp-link ( 2026-13p piese si accesorii computer/it ) | ||||||
| DA40550616 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 32252000-4 | 04.06.2026 | 1,074 |
| Contract object: samsung galaxy a17 ds blue-erasmus+ ka131-hed-208201 | ||||||
| DA40499266 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30213100-6 | 28.05.2026 | 13,438 |
| Contract object: laptop gaming lenovo loq 15irx10 i7-13645hx/ 1tb/32gb ddr5, windows 11 pro | ||||||
| DA40448781 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30230000-0 | 25.05.2026 | 950 |
| Contract object: mouse gembird, pc sau nb, cu fir, usb, optic, 1600 dpi, butoane/scroll 6/1, negru, mus-6b-01 | ||||||
| DA40419556 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30232110-8 | 19.05.2026 | 825 |
| Contract object: imprimanta multifunctionala laser | ||||||
| DA40380741 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | servicii | 72260000-5 | 13.05.2026 | 4,091 |
| Contract object: subscriptie adobe creative cloud for teams all apps with adobe stock, 1 utilizator, 1 an | ||||||
| DA40328816 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30230000-0 | 07.05.2026 | 1,620 |
| Contract object: materiale it&c | ||||||
| DA40232043 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30237200-1 | 23.04.2026 | 82 |
| Contract object: 2026-13p accesorii computer | ||||||
| DA40186340 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 32500000-8 | 21.04.2026 | 91,797 |
| Contract object: echipamente telecomunicatii, echipamente foto video, echipamente audio si accesorii | ||||||
| DA40068875 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30237200-1 | 24.03.2026 | 140 |
| Contract object: 2026-13p accesorii computer | ||||||
| DA40017146 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30237200-1 | 17.03.2026 | 1,650 |
| Contract object: 2026-13p incarcator laptop portabil lenovo adl300sdc3a | ||||||
| DA39581530 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30213100-6 | 18.12.2025 | 41,000 |
| Contract object: pachet unitate pc +monitor 23.8+laptop (2025-14 p computere de birou) | ||||||
| DA39505458 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30237450-8 | 11.12.2025 | 3,600 |
| Contract object: tableta epaper remarkable paper pro | ||||||
| DA39462571 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 38652120-7 | 08.12.2025 | 4,899 |
| Contract object: videoproiector optoma zh450 | ||||||
| DA39415808 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30213300-8 | 03.12.2025 | 59,097 |
| Contract object: sistem cc ryzen 9 9900x , 4tb ssd, 64gb ddr5, geforce rtx 5090 32gb gddr7, sursa 1200w gold, carcasa | ||||||
- 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