| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298148 | JUDETUL CALARASI CUI: 4294030 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232110-8 | 30.09.2026 | 1,741 |
| Contract object: imprimanta multifunctionala canon i-sensys mf752cdw ii, laser, color, format a4, duplex, retea, wi-f | ||||||
| DA41294046 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30213000-5 | 30.09.2026 | 12,768 |
| Contract object: pc all in one - 3 buc. | ||||||
| DA41290036 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30200000-1 | 29.09.2026 | 998 |
| Contract object: monitor pc led full hd 27 inch | ||||||
| DA41285432 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31154000-0 | 29.09.2026 | 1,417 |
| Contract object: upcmcop110hbaaz01b ups njoy balder 1000 1000va 1000w online 8 conectori iec c13 tower/rack | ||||||
| DA41277229 | COMUNA SARATA CUI: 16360499 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | servicii | 79521000-2 | 28.09.2026 | 983 |
| Contract object: servicii de imprimare documente si management echipamente de imprimare | ||||||
| DA41275507 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32420000-3 | 28.09.2026 | 624 |
| Contract object: switch tp-link tl-sg1016de 16 porturi gigabit 10/100/1000 mbps easy smart rackabil | ||||||
| DA41272860 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32420000-3 | 28.09.2026 | 2,631 |
| Contract object: router 226-09 | ||||||
| DA41266680 | APA CANAL SIBIU SA CUI: 2684940 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30213000-5 | 28.09.2026 | 3,783 |
| Contract object: desktop pc all-in-one aio-27ill11 | ||||||
| DA41267463 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32420000-3 | 25.09.2026 | 361 |
| Contract object: switch tp-link es216g 16 porturi gigabit 10/100/1000 - of girgiu | ||||||
| DA41267047 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232110-8 | 25.09.2026 | 7,602 |
| Contract object: imprimanta multifunctionala canon i-sensys mf553dw, laser, monocrom, format a4, duplex, retea, wi-fi | ||||||
| DA41253515 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31154000-0 | 25.09.2026 | 4,717 |
| Contract object: ups njoy runa 3k, 2700w si sursa pc titan+ 550w | ||||||
| DA41252728 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 38652120-7 | 23.09.2026 | 3,720 |
| Contract object: videoproiector epson eb-fh54, wifi incorpoarat, miracast, airplay2, apple homekit, wifi, 1920 x 1080 | ||||||
| DA41245294 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232000-4 | 23.09.2026 | 1,972 |
| Contract object: imprimanta multifunctionala hp laserjet pro mfp 3102fdn laser monocrom format a4 duplex retea fax pr | ||||||
| DA41227884 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32413100-2 | 22.09.2026 | 702 |
| Contract object: routere | ||||||
| DA41233322 | COMUNA POMARLA CUI: 3503678 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232110-8 | 22.09.2026 | 10,950 |
| Contract object: echipamente it eci | ||||||
| DA41225658 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30195900-1 | 22.09.2026 | 7,110 |
| Contract object: ad table magnetice pentru amfiteatre | ||||||
| DA41203956 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32351000-8 | 17.09.2026 | 350 |
| Contract object: suport de perete display interactiv samsumg 75 inch blackmount fixed xxl, max 100 inchi, max.100kg | ||||||
| DA41203708 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30195200-4 | 17.09.2026 | 5,990 |
| Contract object: samsung display interactiv wa75f, 75 (191 cm), uhd, 400 nit, 16/7, android 14, 40 points touch, 3 | ||||||
| DA41198923 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232110-8 | 17.09.2026 | 1,910 |
| Contract object: imprimanta multifunctionala brother dcp-l2640dn l2640dn, laser, monocrom, format a4, duplex, retea | ||||||
| DA41203799 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 22457000-8 | 17.09.2026 | 12,120 |
| Contract object: pachet carduri rfid f08, mifare 1k, cr80, alb, 4000 buc - carduri control acces | ||||||
| DA41203647 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232110-8 | 17.09.2026 | 2,252 |
| Contract object: imprimanta multifunctionala brother mfc-l5710dw l5710dw, laser, monocrom, format a4, duplex, retea, | ||||||
| DA41200388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32420000-3 | 16.09.2026 | 1,650 |
| Contract object: routere wi fi 6 5 buc | ||||||
| DA41198232 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31154000-0 | 16.09.2026 | 260 |
| Contract object: acumulator ups | ||||||
| DA41193696 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232110-8 | 16.09.2026 | 640 |
| Contract object: imprimanta multifunctionala hp laserjet mfp m140w | ||||||
| DA41192990 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | servicii | 50323000-5 | 16.09.2026 | 45,000 |
| Contract object: furnizare consumabile, servicii echipamente si preluare tonere uzate | ||||||
- 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