| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244036 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 23.09.2026 | 3,790 |
| Contract object: achizitie calculatoare it | ||||||
| DA41209124 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 17.09.2026 | 3,286 |
| Contract object: calculator optimx t5 sff cu procesor i7-8700, 16gb ddr4, 512gb ssd, win11 pro | ||||||
| DA41203090 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30236110-6 | 17.09.2026 | 135 |
| Contract object: memorie desktop, 8gb ddr3, 1600mhz pc3-12800 | ||||||
| DA41182729 | NOVA APASERV SA CUI: 26161230 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 15.09.2026 | 4,478 |
| Contract object: calculator dell optiplex 3000 minipc, intel core i5-12500t 2.00 - 4.40ghz, 16gb ddr4, 256gb ssd + wi | ||||||
| DA41176141 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 15.09.2026 | 6,196 |
| Contract object: achizitie calculatoare | ||||||
| DA41139919 | COMUNA CANDESTI CUI: 15676397 | INTERLINK GROUP SRL CUI: 9320017 | servicii | 30213300-8 | 09.09.2026 | 1,304 |
| Contract object: achizitie directa calculator | ||||||
| DA41124100 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30237000-9 | 08.09.2026 | 2,459 |
| Contract object: placa adaptor serial rs232 (com) - pci express, 1 port | ||||||
| DA41104680 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 33195100-4 | 03.09.2026 | 16,221 |
| Contract object: monitor nou profesional office optimx se70if, 27 inch full (1920x1080) hd ips led, hdmi, vga, 75hz r | ||||||
| DA41100136 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 03.09.2026 | 9,124 |
| Contract object: computer de birou -all in one dell optiplex 7480 -comanda ferma | ||||||
| DA41080718 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 31.08.2026 | 2,065 |
| Contract object: pc + windows 11 | ||||||
| DA41021808 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30236110-6 | 20.08.2026 | 183 |
| Contract object: 30236110-6 memorie cu acces aleatoriu | ||||||
| DA41012776 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 19.08.2026 | 5,826 |
| Contract object: calculator office optimx t1-12450h minipc, intel core i5-12450h up to 4.4ghz, 16gb ddr4, 256gb ssd | ||||||
| DA40940557 | CASA CORPULUI DIDACTIC - IALOMITA CUI: 11391346 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30236110-6 | 05.08.2026 | 2,195 |
| Contract object: componente server | ||||||
| DA40853579 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30141200-1 | 20.07.2026 | 12,930 |
| Contract object: pachet it | ||||||
| DA40815537 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 14.07.2026 | 8,921 |
| Contract object: comanda ferma- sistem de calcul tip all in one dell optiplex 7480 aio, intel core i5-10500 3.10 ghz, | ||||||
| DA40700917 | UNITATEA MILITARA 01812 CUI: 24352365 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 33195100-4 | 25.06.2026 | 9,256 |
| Contract object: monitor led gaming curbat 49 inch optimx mt49j, double full hd 3840 x 1080, 144hz, 2x hdmi, 2x displ | ||||||
| DA40683772 | NOVA APASERV SA CUI: 26161230 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213100-6 | 23.06.2026 | 6,377 |
| Contract object: laptop dell latitude 7420, intel core i5-1135g7 2.40 - 4.20ghz, 16gb ddr4, 512gb ssd m.2, 14 fhd, w | ||||||
| DA40670564 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 22.06.2026 | 2,380 |
| Contract object: pachet calculator second hand hp prodesk 400 g4 mini pc, intel core i5-8500t 2.10 - 3.50ghz, 8gb ddr | ||||||
| DA40609787 | NOVA APASERV SA CUI: 26161230 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 15.06.2026 | 1,735 |
| Contract object: calculator dell optiplex 3080 sff, intel core i5-10500 2.90 - 4.70ghz, 16gb ddr4, 512gb ssd + window | ||||||
| DA40616563 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30232100-5 | 12.06.2026 | 469 |
| Contract object: imprimanta etichete si awb optimx pro h-910, 32-110mm, viteza de printare 152mm/s, usb, bluetooth, s | ||||||
| DA40560688 | NOVA APASERV SA CUI: 26161230 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 05.06.2026 | 3,469 |
| Contract object: calculator dell optiplex 3080 sff, intel core i5-10500 2.90 - 4.70ghz, 16gb ddr4, 512gb ssd + window | ||||||
| DA40511954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 29.05.2026 | 1,362 |
| Contract object: desktop pc optimx prime eight star, intel core i5-8500 3.00 - 4.10ghz, 16gb ddr4, 512gb ssd | ||||||
| DA40433045 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30232110-8 | 20.05.2026 | 449 |
| Contract object: imprimanta laser monocrom brother hl-l6300dw, duplex, a4, 48ppm, 1200 x 1200 dpi, wireless, retea, u | ||||||
| DA40419584 | COMUNA CENAD CUI: 4358231 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30141200-1 | 19.05.2026 | 650 |
| Contract object: pachet it | ||||||
| DA40382869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 14.05.2026 | 2,098 |
| Contract object: desktop pc optimx prime platinum v1, intel core i7-9700 up to 4.7ghz, 16gb ddr4, 1tb ssd, intel u | ||||||
- 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