| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292867 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30237460-1 | 29.09.2026 | 690 |
| Contract object: kit wireless dell pro 7 slim km726 - tastatura bluetooth / usb wireless layout us black + mouse opti | ||||||
| DA41221478 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 25.09.2026 | 3,967 |
| Contract object: e 132/sp-hdd extern 4tb 3.5 usb 3.0 cu alimentator | ||||||
| DA41171644 | TEATRUL CINOTTARA CUI: 4266634 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30237000-9 | 15.09.2026 | 321 |
| Contract object: switch tp-link tl-sg1016de, 16 x 1000mbps, montabil in rack 1u | ||||||
| DA41147558 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 14.09.2026 | 1,570 |
| Contract object: e 128/ab-ssd extern 2tb sandisk | ||||||
| DA41140329 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 10.09.2026 | 826 |
| Contract object: e 129/sp-hdd extern 4tb 3.5 usb 3.0 cu alimentator | ||||||
| DA41082767 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 03.09.2026 | 826 |
| Contract object: e 124/sp- hdd extern 4tb 3.5 usb 3.0 cu alimentator | ||||||
| DA41017850 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 20.08.2026 | 619 |
| Contract object: e 114/sp-hdd extern 4tb 3.5 usb 3.0 cu alimentator | ||||||
| DA41004440 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 19.08.2026 | 619 |
| Contract object: e 113/sp--hdd extern 4tb 3.5 usb 3.0 cu alimentator | ||||||
| DA40987400 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 31154000-0 | 14.08.2026 | 909 |
| Contract object: furnizare ups | ||||||
| DA40968868 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 48620000-0 | 12.08.2026 | 729 |
| Contract object: furnizare licenta windows 11 | ||||||
| DA40887889 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 39173000-5 | 07.08.2026 | 6,446 |
| Contract object: d258-ab-pachet 4 buc hdd 6tb 3.5in extern alimentare + 4 buc hdd 4tb portabil 2.5in | ||||||
| DA40886932 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 32551300-3 | 30.07.2026 | 248 |
| Contract object: d210/ab: achizitie casti pni hf11 cu 1 pin 3.5 mm pentru toate statiile radio cb pni- 10 bucati | ||||||
| DA40859188 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 23.07.2026 | 619 |
| Contract object: e 98/ab-hdd extern 4tb 3.5 usb 3.0 cu alimentator | ||||||
| DA40845316 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 21.07.2026 | 619 |
| Contract object: e 96/sp-hdd extern 4tb 3.5 usb 3.0 cu alimentator | ||||||
| DA40802461 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 14.07.2026 | 620 |
| Contract object: d 247/sp-hdd extern 4tb 3.5 usb 3.0 cu alimentator | ||||||
| DA40798511 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 48620000-0 | 13.07.2026 | 1,458 |
| Contract object: furnizare windows 11 pro | ||||||
| DA40706186 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30234500-3 | 26.06.2026 | 1,983 |
| Contract object: e 94 /ab-hard disk extern 8tb conectare usb | ||||||
| DA40608487 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 23.06.2026 | 1,230 |
| Contract object: d 184/sp-pachet ssd 1tb s-ata iii 2.5in si acumulator original laptop hp re03xl | ||||||
| DA40673257 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233000-1 | 23.06.2026 | 578 |
| Contract object: e91-ab-hdd extern 4tb 3.5 usb 3.0 cu alimentator | ||||||
| DA40655473 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 19.06.2026 | 3,140 |
| Contract object: e 86/ab-pachet 3 buc hdd 4tb extern alimentare + 2 buc acumulatori bp-u100 compatibil sony | ||||||
| DA40583672 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 12.06.2026 | 545 |
| Contract object: e 85/ab-hdd extern 4tb 3.5 usb 3.0 cu alimentator | ||||||
| DA40581551 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 11.06.2026 | 4,116 |
| Contract object: d 181/ab-hard disk extern seagate 4tb 2.5in portabil | ||||||
| DA40591032 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 48620000-0 | 11.06.2026 | 3,645 |
| Contract object: furnizare licenta windows | ||||||
| DA40581168 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 32341000-5 | 10.06.2026 | 490 |
| Contract object: e 83/sp-microfon retro gm55 vintage | ||||||
| DA40536060 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30233132-5 | 04.06.2026 | 545 |
| Contract object: e 79/ sp-hdd extern 4tb 3.5 usb 3.0 cu alimentator | ||||||
- 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