| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857475 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145000-7 | 18.09.2026 | 175 |
| Contract object: imprimanta dp 25 | |||||
| DAN2855176 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECRSERV IASI SRL CUI: 15146633 | 30145000-7 | 16.09.2026 | 537 |
| Contract object: ds is - placa de baza casa de marcat_is | |||||
| DAN2853158 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145000-7 | 14.09.2026 | 216 |
| Contract object: piese casa de marcat | |||||
| DAN2827133 | ORAS TASNAD CUI: 3897122 | SECRET DATA SRL CUI: 9740584 | 30145000-7 | 07.08.2026 | 149 |
| Contract object: baterie li-tion 7,1 v ptr casa de marcat | |||||
| DAN2814389 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | INFORM LYKOS SA CUI: 9030790 | 30145000-7 | 22.07.2026 | 5,447 |
| Contract object: consumabile sistem parcare | |||||
| DAN2786507 | ORAS TASNAD CUI: 3897122 | SECRET DATA SRL CUI: 9740584 | 30145000-7 | 23.06.2026 | 355 |
| Contract object: sertar ptr bani | |||||
| DAN2773680 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | STARC4SYS SRL CUI: 31340215 | 30145000-7 | 08.06.2026 | 8,150 |
| Contract object: acumulatori sci | |||||
| DAN2771373 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 30145000-7 | 04.06.2026 | 16,101 |
| Contract object: piese si consumabile imprimante | |||||
| DAN2755806 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145000-7 | 14.05.2026 | 250 |
| Contract object: placa baza datecs | |||||
| DAN2748216 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELECTROTAC 2003 SRL CUI: 14789037 | 30145000-7 | 05.05.2026 | 186 |
| Contract object: inlocuire capac presare hartie la casa de marcat | |||||
| DAN2743428 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 30145000-7 | 29.04.2026 | 239 |
| Contract object: hdd ssd 240gb | |||||
| DAN2715796 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | CIOBANU M MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 33537206 | 30145000-7 | 30.03.2026 | 190 |
| Contract object: tastatura | |||||
| DAN2709303 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | ALTEX ROMANIA SRL CUI: 2864518 | 30145000-7 | 22.03.2026 | 134 |
| Contract object: furnizare accesorii it | |||||
| DAN2702706 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145000-7 | 12.03.2026 | 250 |
| Contract object: acumulator | |||||
| DAN2702701 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145000-7 | 12.03.2026 | 161 |
| Contract object: card microsd | |||||
| DAN2692844 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | INFORM LYKOS SA CUI: 9030790 | 30145000-7 | 02.03.2026 | 5,534 |
| Contract object: consumabile sistem parcare | |||||
| DAN2685622 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELECTROTAC 2003 SRL CUI: 14789037 | 30145000-7 | 19.02.2026 | 124 |
| Contract object: mufa casa marcat | |||||
| DAN2677831 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELECTROTAC 2003 SRL CUI: 14789037 | 30145000-7 | 09.02.2026 | 1,110 |
| Contract object: alimentator casa de marcat | |||||
| DAN2655706 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GB SERVICE SRL CUI: 4871708 | 30145000-7 | 14.01.2026 | 9,940 |
| Contract object: furnizare piese si cons.case de marcat dsvl | |||||
| DAN2654859 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145000-7 | 14.01.2026 | 155 |
| Contract object: imprimanta dp | |||||
| DAN2654689 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145000-7 | 14.01.2026 | 100 |
| Contract object: interfata placa sursa | |||||
| DAN2654423 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145000-7 | 14.01.2026 | 161 |
| Contract object: card microsd 16gb | |||||
| DAN2654391 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145000-7 | 14.01.2026 | 100 |
| Contract object: acumulator principal | |||||
| DAN2654388 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145000-7 | 14.01.2026 | 250 |
| Contract object: acumulator principal/adaptor retea | |||||
| DAN2654382 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145000-7 | 14.01.2026 | 100 |
| Contract object: acumulator ram mp55 | |||||
- 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