| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2571905 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | FORTE SYSTEMS SRL CUI: 1884258 | 30213400-9 | 09.10.2025 | 3,818 |
| Contract object: pc hp 290g9 intelcore i3 | |||||
| DAN2544968 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRO LINE PRODCOM SRL CUI: 9886270 | 30213400-9 | 10.09.2025 | 49,781 |
| Contract object: achizitie statie grafica | |||||
| DAN2514578 | NOVA APASERV SA CUI: 26161230 | LEGEND DYNAMIC SRL CUI: 38102857 | 30213400-9 | 24.07.2025 | 1,685 |
| Contract object: unitati centrale de procesare | |||||
| DAN2514572 | NOVA APASERV SA CUI: 26161230 | LEGEND DYNAMIC SRL CUI: 38102857 | 30213400-9 | 24.07.2025 | 3,345 |
| Contract object: unitati centrale de procesare | |||||
| DAN2483990 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLOUD AGENCY SRL CUI: 35674439 | 30213400-9 | 23.06.2025 | 75,261 |
| Contract object: unitati centrale- 2 buc., monitoare 2 buc., server stocare date, garantie extinsa 2 ani | |||||
| DAN2464884 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | DUAL COM TECH SRL CUI: 5267166 | 30213400-9 | 28.05.2025 | 1,200 |
| Contract object: unitate centrala | |||||
| DAN2442456 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | 30213400-9 | 30.04.2025 | 4,150 |
| Contract object: calculator intel corte i5-12400 2.5 ghz | |||||
| DAN2287618 | NOVA APASERV SA CUI: 26161230 | AMBRA SYSTEM SRL CUI: 49970655 | 30213400-9 | 10.10.2024 | 1,134 |
| Contract object: desktop | |||||
| DAN2287496 | NOVA APASERV SA CUI: 26161230 | AMBRA SYSTEM SRL CUI: 49970655 | 30213400-9 | 10.10.2024 | 401 |
| Contract object: desktop | |||||
| DAN1970945 | NOVA APASERV SA CUI: 26161230 | BRAVA CRIS SRL CUI: 15471758 | 30213400-9 | 25.07.2023 | 970 |
| Contract object: desktop | |||||
| DAN1970872 | NOVA APASERV SA CUI: 26161230 | BRAVA CRIS SRL CUI: 15471758 | 30213400-9 | 25.07.2023 | 970 |
| Contract object: desktop | |||||
| DAN1918393 | NOVA APASERV SA CUI: 26161230 | PROBITZ SRL CUI: 13434567 | 30213400-9 | 10.05.2023 | 1,672 |
| Contract object: desktop | |||||
| DAN1918361 | NOVA APASERV SA CUI: 26161230 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | 30213400-9 | 10.05.2023 | 770 |
| Contract object: calculator | |||||
| DAN1918352 | NOVA APASERV SA CUI: 26161230 | HERA ROVANIEMI SRL CUI: 30913411 | 30213400-9 | 10.05.2023 | 2,488 |
| Contract object: calculator | |||||
| DAN1918303 | NOVA APASERV SA CUI: 26161230 | MV3D LABS SRL CUI: 32124830 | 30213400-9 | 10.05.2023 | 1,747 |
| Contract object: desktop | |||||
| DAN1918240 | NOVA APASERV SA CUI: 26161230 | MV3D LABS SRL CUI: 32124830 | 30213400-9 | 10.05.2023 | 882 |
| Contract object: desktop | |||||
| DAN1918158 | NOVA APASERV SA CUI: 26161230 | RACO STAL ELECTRONICS SRL CUI: 22371050 | 30213400-9 | 10.05.2023 | 1,600 |
| Contract object: desktop | |||||
| DAN1859624 | NOVA APASERV SA CUI: 26161230 | DIGITAL COMPUTER SRL CUI: 15447350 | 30213400-9 | 09.02.2023 | 1,290 |
| Contract object: desktop | |||||
| DAN1833854 | JUDETUL GORJ CUI: 4956057 | PRINTECH COMPANY SRL CUI: 16617933 | 30213400-9 | 05.01.2023 | 7,513 |
| Contract object: furnizarea produselor: unitate centrala pc - 3 buc., imprimanta - 1 buc. si switch 16 porturi - 1 buc., pentru centrul militar judetean gorj | |||||
| DAN1792225 | MUNICIPIUL ORADEA CUI: 4230487 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30213400-9 | 10.11.2022 | 65,155 |
| Contract object: sisteme de calcul, piese de schimb si solutie de stocare | |||||
| DAN1775207 | NOVA APASERV SA CUI: 26161230 | SILVER META CORE SRL CUI: 46437330 | 30213400-9 | 14.10.2022 | 1,785 |
| Contract object: desktop | |||||
| DAN1775011 | NOVA APASERV SA CUI: 26161230 | SILVER META CORE SRL CUI: 46437330 | 30213400-9 | 14.10.2022 | 3,456 |
| Contract object: desktop | |||||
| DAN1774976 | NOVA APASERV SA CUI: 26161230 | BRAVA CRIS SRL CUI: 15471758 | 30213400-9 | 14.10.2022 | 803 |
| Contract object: desktop | |||||
| DAN1774969 | NOVA APASERV SA CUI: 26161230 | BRAVA CRIS SRL CUI: 15471758 | 30213400-9 | 14.10.2022 | 1,247 |
| Contract object: desktop | |||||
| DAN1774836 | NOVA APASERV SA CUI: 26161230 | BRAVA CRIS SRL CUI: 15471758 | 30213400-9 | 14.10.2022 | 776 |
| Contract object: unitate pc | |||||
- 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