| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269541 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30200000-1 | 25.09.2026 | 133 |
| Contract object: memorie ram | ||||||
| DA41033093 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30232000-4 | 28.08.2026 | 74 |
| Contract object: incarcator laptop 90w, 20v, 4.5a cu mufa dreptunghiulara cu pin | ||||||
| DA41029230 | PENITENCIARUL TARGU MURES CUI: 4323144 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30141200-1 | 21.08.2026 | 6,706 |
| Contract object: mini pc & ssd laptop 512gb | ||||||
| DA41005375 | PENITENCIARUL TARGU MURES CUI: 4323144 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30232000-4 | 18.08.2026 | 248 |
| Contract object: incarcator hp | ||||||
| DA41001075 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30200000-1 | 17.08.2026 | 3,824 |
| Contract object: memorie ram 8 gb ddr4, 2666 mhz, 1.2v cl17 nelbo original, pentru calculator, black edition | ||||||
| DA40960075 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30125110-5 | 07.08.2026 | 4,764 |
| Contract object: pachet tonere um 01824 turda | ||||||
| DA40896733 | PENITENCIARUL TARGU MURES CUI: 4323144 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30200000-1 | 29.07.2026 | 127 |
| Contract object: ram ddr3l 4gb 1600mhz | ||||||
| DA40867072 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30232000-4 | 23.07.2026 | 111 |
| Contract object: incarcator laptop lenovo g series 90w, 20v, 4.5a cu mufa dreptunghiulara cu pin | ||||||
| DA40679802 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30232000-4 | 22.06.2026 | 1,340 |
| Contract object: echipament perferic | ||||||
| DA40595579 | JUDETUL SUCEAVA CUI: 4244512 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 44423000-1 | 11.06.2026 | 1,050 |
| Contract object: monitor curbat dell ultrasharp u3417w, 34, ips, uwqhd 3440x1440, hdmi / displayport, ultrawide , 34 | ||||||
| DA40424567 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30200000-1 | 19.05.2026 | 453 |
| Contract object: memorie ram 8 gb sodimm ddr3l, 1600 mhz, nelbo, pentru laptop | ||||||
| DA40226091 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | servicii | 50320000-4 | 22.04.2026 | 250 |
| Contract object: service diagnosticare calculator pc | ||||||
| DA40022573 | PENITENCIARUL GAESTI CUI: 24125133 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30200000-1 | 17.03.2026 | 222 |
| Contract object: memorie ram 4 gb pentru laptop | ||||||
| DA39776302 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30200000-1 | 05.02.2026 | 615 |
| Contract object: memorie ram | ||||||
| DA39711174 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30237300-2 | 26.01.2026 | 55 |
| Contract object: achizitie cablu conectare monitor | ||||||
| DA39560282 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30237000-9 | 18.12.2025 | 264 |
| Contract object: set/kit memorii ram 16 gb , set de 2x8 gb , sodimm ddr4, 2400 mhz, nelbo, pentru laptop | ||||||
| DA39577913 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30141200-1 | 18.12.2025 | 1,529 |
| Contract object: sistem desktop dell 5060 micro pc i5-8600t 16gb ram 512gb ssd licenta windows 11 | ||||||
| DA39348474 | SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30200000-1 | 24.11.2025 | 306 |
| Contract object: memorie ram 8 gb sodimm ddr3, 1600 mhz, cimuto, pentru laptop | ||||||
| DA39341895 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30200000-1 | 20.11.2025 | 300 |
| Contract object: alimentator 12v _ incarcator switch pro | ||||||
| DA39325896 | TRIBUNALUL IASI CUI: 4981212 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30237000-9 | 19.11.2025 | 839 |
| Contract object: furnizare piese it - memorie(pc) ddr4 | ||||||
| DA39305881 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30141200-1 | 17.11.2025 | 1,930 |
| Contract object: sistem hp prodesk 600 g5 i5-8400 32gb ram 1 tb ssd licenta windows 11+ monitor dell se2416h, led, 24 | ||||||
| DA39281299 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30141200-1 | 14.11.2025 | 7,645 |
| Contract object: sistem desktop dell 5060 micro pc i5-8600t 16gb ram 512gb ssd licenta windows 11 | ||||||
| DA39188413 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30200000-1 | 03.11.2025 | 2,255 |
| Contract object: pachet 20 buc memorii ram 8 gb ddr4, 2666 mhz, 1.2v cl17 nelbo, pentru calculator ref 34387 poz 2 | ||||||
| DA39014697 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30232000-4 | 06.10.2025 | 1,000 |
| Contract object: incarcator compatibil cu pc all-in -one | ||||||
| DA38902448 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30141200-1 | 19.09.2025 | 1,529 |
| Contract object: sistem desktop dell 5060 micro pc i5-8600t 16gb ram 512gb ssd licenta windows 11 | ||||||
- 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