| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40017683 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | BRAND&BUTTER SRL CUI: 46145468 | furnizare | 30213300-8 | 17.03.2026 | 16,900 |
| Contract object: sistem pc intel | ||||||
| DA39431401 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | BRAND&BUTTER SRL CUI: 46145468 | furnizare | 30213300-8 | 03.12.2025 | 62,810 |
| Contract object: sistem desktop pc | ||||||
| DA38916898 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | BRAND&BUTTER SRL CUI: 46145468 | furnizare | 30213300-8 | 22.09.2025 | 60,500 |
| Contract object: statie deep learning | ||||||
| DA38223437 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BRAND&BUTTER SRL CUI: 46145468 | furnizare | 30213300-8 | 28.05.2025 | 19,750 |
| Contract object: sistem de calcul performant pentru aplicatii cad | ||||||
| DA37458596 | CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | BRAND&BUTTER SRL CUI: 46145468 | furnizare | 30200000-1 | 10.02.2025 | 11,639 |
| Contract object: achizitionare echipament it | ||||||
| DA36709633 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | BRAND&BUTTER SRL CUI: 46145468 | furnizare | 48820000-2 | 14.10.2024 | 23,025 |
| Contract object: sistem workbox red amd | ||||||
| DA35895840 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BRAND&BUTTER SRL CUI: 46145468 | furnizare | 48820000-2 | 06.06.2024 | 20,924 |
| Contract object: achizitie server | ||||||
| DA35281358 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | BRAND&BUTTER SRL CUI: 46145468 | furnizare | 48820000-2 | 18.03.2024 | 21,428 |
| Contract object: server statie post postprocesare imagini pentru computer tomograf | ||||||
- 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