| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869241 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30237200-1 | 30.09.2026 | 67,503 |
| Contract object: achzitie echipament it | |||||
| DAN2868858 | MUNICIPIUL ALBA IULIA CUI: 4562923 | SHORTCUT SRL CUI: 14174368 | 30213000-5 | 30.09.2026 | 17,729 |
| Contract object: furnizare echipamente it - 4 buc sistem complet (monitor + statie de lucru tip desktop), necesar solicitat de catre directia generala politia locala, municipiul alba iulia | |||||
| DAN2868763 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30237410-6 | 30.09.2026 | 200 |
| Contract object: 10 mouse optic usb | |||||
| DAN2868698 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30213000-5 | 30.09.2026 | 11,376 |
| Contract object: achizitie echipamente it | |||||
| DAN2868591 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | DUAL COM TECH SRL CUI: 5267166 | 30237460-1 | 30.09.2026 | 55 |
| Contract object: kit tastatura+mouse | |||||
| DAN2868581 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | DUAL COM TECH SRL CUI: 5267166 | 30231310-3 | 30.09.2026 | 300 |
| Contract object: monitor 25 inch | |||||
| DAN2868571 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | DUAL COM TECH SRL CUI: 5267166 | 30213300-8 | 30.09.2026 | 1,075 |
| Contract object: pc fuji | |||||
| DAN2868530 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30213100-6 | 30.09.2026 | 196,946 |
| Contract object: echipamente i.t. si software | |||||
| DAN2868298 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | 30213100-6 | 30.09.2026 | 15,995 |
| Contract object: laptop | |||||
| DAN2868294 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | 30213100-6 | 30.09.2026 | 11,917 |
| Contract object: laptop | |||||
| DAN2867895 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | INVENTII ELECTRONICE SRL CUI: 29316347 | 30237200-1 | 30.09.2026 | 55 |
| Contract object: ultra slim pentru samsung galaxy tab s10 - proiect pn 23230201 faza 13 | |||||
| DAN2867589 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | OFIX VEST NETWORKING SRL CUI: 37495936 | 30200000-1 | 29.09.2026 | 45,255 |
| Contract object: echipamente si software | |||||
| DAN2867460 | COMUNA NICOLAE BALCESCU CUI: 4353234 | ALTEX ROMANIA SRL CUI: 2864518 | 30200000-1 | 29.09.2026 | 194 |
| Contract object: cablu usb, mouse | |||||
| DAN2867321 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | 30237300-2 | 29.09.2026 | 6,612 |
| Contract object: cartuse | |||||
| DAN2867167 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ALTEX ROMANIA SRL CUI: 2864518 | 30213100-6 | 29.09.2026 | 3,554 |
| Contract object: letop lenovo yoga slim 7 | |||||
| DAN2866885 | COMUNA SUDITI CUI: 4231865 | ITPC SERVICE SRL CUI: 2856930 | 30237000-9 | 29.09.2026 | 1,050 |
| Contract object: piese computere | |||||
| DAN2866493 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ESCO M IMPORT EXPORT SRL CUI: 2898960 | 30237475-9 | 29.09.2026 | 70 |
| Contract object: bulb temperatura apa, rlu | |||||
| DAN2866131 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 30213200-7 | 29.09.2026 | 10,500 |
| Contract object: tableta | |||||
| DAN2866130 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 30213200-7 | 29.09.2026 | 14,700 |
| Contract object: tableta | |||||
| DAN2866129 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 30237200-1 | 29.09.2026 | 1,400 |
| Contract object: husa | |||||
| DAN2866128 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 30213200-7 | 29.09.2026 | 10,500 |
| Contract object: tableta | |||||
| DAN2866122 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 30237200-1 | 29.09.2026 | 1,000 |
| Contract object: husa | |||||
| DAN2866121 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 30237200-1 | 29.09.2026 | 1,000 |
| Contract object: husa | |||||
| DAN2866091 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 30237300-2 | 28.09.2026 | 274 |
| Contract object: accesorii it | |||||
| DAN2866043 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237000-9 | 28.09.2026 | 150 |
| Contract object: huse laptop pr vest | |||||
- 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