| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253784 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234400-2 | 25.09.2026 | 1,550 |
| Contract object: plicuri pentru cd-r dvd-r bd-r - hartie alba cu fereastra circulara din plastic | ||||||
| DA41119341 | HYDROKOV SA CUI: 8574327 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234600-4 | 04.09.2026 | 153 |
| Contract object: memorie usb capacitate 8gb - stick memorie flash 8 gb. | ||||||
| DA41058615 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234600-4 | 27.08.2026 | 149 |
| Contract object: furnizare stick-uri dceac pentru stocare date | ||||||
| DA41007718 | MUNICIPIUL GHERLA CUI: 4349071 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234600-4 | 19.08.2026 | 153 |
| Contract object: memorie usb 8gb | ||||||
| DA40961327 | ORASUL ANINA CUI: 3227912 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 31310000-2 | 10.08.2026 | 36 |
| Contract object: cablu pentru imprimanta si scanner lungime 3m, conectori usb a- usb b | ||||||
| DA40675660 | ORASUL PANTELIMON CUI: 4420759 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30125100-2 | 22.06.2026 | 1,849 |
| Contract object: cartus toner compatibil hp cf259x si canon crg-057h fara chip (necesita chip) | ||||||
| DA40540639 | UNITATEA MILITARA 02460 CUI: 4406096 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234400-2 | 03.06.2026 | 5,150 |
| Contract object: dvd-r capacitate 4,7gb cu plic din hartie alba si fereastra rotunda transparenta | ||||||
| DA40186739 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234400-2 | 20.04.2026 | 255 |
| Contract object: dvd+r capacitate 4,7gb cu plic din hartie alba -radiologie | ||||||
| DA40086979 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234600-4 | 26.03.2026 | 2,699 |
| Contract object: stick memorie 16 gb | ||||||
| DA40008239 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30190000-7 | 16.03.2026 | 3,960 |
| Contract object: dvd-r capacitate 4,7gb cu plic din hartie alba si fereastra rotunda transparenta | ||||||
| DA39950339 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234400-2 | 06.03.2026 | 850 |
| Contract object: dvd+r capacitate 4,7gb cu plic din hartie alba si fereastra rotunda transparenta | ||||||
| DA39926836 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30233180-6 | 04.03.2026 | 996 |
| Contract object: stick-uri de memorie usb | ||||||
| DA39925376 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234200-0 | 03.03.2026 | 434 |
| Contract object: disc bluray 50gb printabil | ||||||
| DA39879127 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234300-1 | 23.02.2026 | 533 |
| Contract object: cd/dvd | ||||||
| DA39841370 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234400-2 | 17.02.2026 | 660 |
| Contract object: dvd+r inregistrabil capacitate 4,7gb ,viteza 8x, fara carcasa | ||||||
| DA39845791 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30125100-2 | 17.02.2026 | 61 |
| Contract object: cartus toner compatibil xerox phaser 3020, workcentre 3025, nou, sigilat, cu chip inclus, 106r02773 | ||||||
| DA39770930 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 44424200-0 | 04.02.2026 | 152 |
| Contract object: banda adeziva decorativa holografica | ||||||
| DA39691994 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234400-2 | 22.01.2026 | 330 |
| Contract object: dvd+r inregistrabil capacitate 4,7gb ,viteza 8x, fara carcasa | ||||||
| DA39663238 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234600-4 | 19.01.2026 | 151 |
| Contract object: memorie usb capacitate 64gb - stick memorie flash 64 gb | ||||||
| DA39651824 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 44424200-0 | 15.01.2026 | 152 |
| Contract object: banda decorativa autoadeziva tip holografica | ||||||
| DA39559248 | SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 42964000-1 | 16.12.2025 | 462 |
| Contract object: pachet cernealuri si tonere pentru imprimante | ||||||
| DA39505200 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234700-5 | 11.12.2025 | 294 |
| Contract object: banda magnetica | ||||||
| DA39391035 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234400-2 | 02.12.2025 | 1,855 |
| Contract object: dvd-r , bd-r 25 gb | ||||||
| DA39411388 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 42964000-1 | 28.11.2025 | 480 |
| Contract object: pachet cernealuri si tonere pentru imprimante | ||||||
| DA39380796 | UNITATEA MILITARA 02460 CUI: 4406096 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234400-2 | 26.11.2025 | 990 |
| Contract object: dvd-r capacitate 4,7gb cu plic din hartie alba si fereastra rotunda transparenta | ||||||
- 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