| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869227 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30000000-9 | 30.09.2026 | 79,337 |
| Contract object: echipamente it si software | |||||
| DAN2867446 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 29.09.2026 | 2,344 |
| Contract object: birotica | |||||
| DAN2866127 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 29.09.2026 | 9,061 |
| Contract object: cartus | |||||
| DAN2866126 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 29.09.2026 | 1,636 |
| Contract object: cartus | |||||
| DAN2866125 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 29.09.2026 | 2,468 |
| Contract object: birotica | |||||
| DAN2866124 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 29.09.2026 | 1,970 |
| Contract object: birotica | |||||
| DAN2866123 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 29.09.2026 | 7,538 |
| Contract object: birotica | |||||
| DAN2866118 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 28.09.2026 | 4,376 |
| Contract object: echipamente | |||||
| DAN2866117 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 28.09.2026 | 4,296 |
| Contract object: cartus | |||||
| DAN2866107 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 28.09.2026 | 4,027 |
| Contract object: birotica | |||||
| DAN2866106 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 28.09.2026 | 8,124 |
| Contract object: birotica | |||||
| DAN2866103 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 28.09.2026 | 730 |
| Contract object: cartus toner | |||||
| DAN2864919 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | COMPUTER PRINT SRL CUI: 22136250 | 30000000-9 | 28.09.2026 | 57,399 |
| Contract object: echipamente it - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures | |||||
| DAN2856816 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | ALTEX ROMANIA SRL CUI: 2864518 | 30000000-9 | 17.09.2026 | 45 |
| Contract object: materiale de it | |||||
| DAN2855219 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | PADFORCE SRL CUI: 43691589 | 30000000-9 | 16.09.2026 | 182 |
| Contract object: suport tv perete. | |||||
| DAN2851249 | PENITENCIARUL PLOIESTI CUI: 6884453 | B2B DIGITAL SRL CUI: 18168172 | 30000000-9 | 10.09.2026 | 240,800 |
| Contract object: 56 calculatoare all in one | |||||
| DAN2847670 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 04.09.2026 | 1,590 |
| Contract object: birotica | |||||
| DAN2847468 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | 30000000-9 | 04.09.2026 | 2,835 |
| Contract object: papetarie | |||||
| DAN2845401 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | DAMIART ADVERTISING SRL CUI: 25637867 | 30000000-9 | 02.09.2026 | 83,490 |
| Contract object: echipamente digitale si software | |||||
| DAN2836541 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 24 EVONESS SRL CUI: 25728965 | 30000000-9 | 20.08.2026 | 75 |
| Contract object: indicator tabla magnetica | |||||
| DAN2836497 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | TOTAL COMPUTERS SRL CUI: 18506010 | 30000000-9 | 20.08.2026 | 1,752 |
| Contract object: produse it si cartuse toner | |||||
| DAN2835402 | COMUNA GIARMATA CUI: 6049470 | COMPUTERLINE SRL CUI: 17994710 | 30000000-9 | 19.08.2026 | 2,000 |
| Contract object: accesorii calculator administrativ | |||||
| DAN2835073 | COMUNA ADASENI CUI: 18382485 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30000000-9 | 19.08.2026 | 168,251 |
| Contract object: furnizarea echipamentelor it in vederea realizarii proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr. 1 adaseni - judetul botosani | |||||
| DAN2829586 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | M 7 ELECTRONICS SRL CUI: 6580136 | 30000000-9 | 11.08.2026 | 58,117 |
| Contract object: echipamente it proiect lll_train | |||||
| DAN2829231 | COMUNA PRODULESTI CUI: 4449380 | INFOBIT CONSULT SRL CUI: 22871277 | 30000000-9 | 11.08.2026 | 312 |
| Contract object: cartus toner si echipamente it 09.07.2026 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards