| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2854174 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | DANTE INTERNATIONAL SA CUI: 14399840 | 30231310-3 | 15.09.2026 | 1,157 |
| Contract object: monitor 24p3qw 23,8 | |||||
| DAN2852792 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | NEXT EXPERT SRL CUI: 34166505 | 30231310-3 | 14.09.2026 | 199,725 |
| Contract object: display profesional - 75 buc | |||||
| DAN2832643 | UNITATEA MILITARA 02052 CUI: 4515190 | ART DECORATOR SRL CUI: 13125553 | 30231310-3 | 14.08.2026 | 4,690 |
| Contract object: monitor led full hd 24 inc | |||||
| DAN2796980 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | DUAL COM TECH SRL CUI: 5267166 | 30231310-3 | 02.07.2026 | 250 |
| Contract object: monitor | |||||
| DAN2789537 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | ALTEX ROMANIA SRL CUI: 2864518 | 30231310-3 | 25.06.2026 | 760 |
| Contract object: monitor | |||||
| DAN2777518 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 30231310-3 | 11.06.2026 | 1,860 |
| Contract object: ecrane plate (monitor calculator) - 3 bucati - d.r.d.p. craiova | |||||
| DAN2677634 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | AGECCO COMPUTERS SRL CUI: 17498636 | 30231310-3 | 09.02.2026 | 84,700 |
| Contract object: periferice - monitoare cr 43939 | |||||
| DAN2614522 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 30231310-3 | 28.11.2025 | 372 |
| Contract object: furnizare monitor pc os si - d.s. prahova | |||||
| DAN2614518 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 30231310-3 | 28.11.2025 | 372 |
| Contract object: furnizare monitor pc os si - d.s. prahova | |||||
| DAN2541551 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ELECTRA SMART GSM SRL CUI: 34288626 | 30231310-3 | 04.09.2025 | 10,993 |
| Contract object: achizitionare echipamente it | |||||
| DAN2510407 | MUNICIPIUL CRAIOVA CUI: 4417214 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 30231310-3 | 18.07.2025 | 6,545 |
| Contract object: tehnica de calcul - cititor smart card, monitor, hub usb | |||||
| DAN2502693 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | AGROVEST IMPEX SRL CUI: 8771116 | 30231310-3 | 10.07.2025 | 3,244 |
| Contract object: monitoare | |||||
| DAN2485526 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 30231310-3 | 24.06.2025 | 2,063 |
| Contract object: monitor dell u2723qe | |||||
| DAN2475516 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | AGROVEST IMPEX SRL CUI: 8771116 | 30231310-3 | 11.06.2025 | 2,689 |
| Contract object: monitoare dell | |||||
| DAN2444610 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | AGROVEST IMPEX SRL CUI: 8771116 | 30231310-3 | 05.05.2025 | 3,613 |
| Contract object: monitoare led dell | |||||
| DAN2355953 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | AGROVEST IMPEX SRL CUI: 8771116 | 30231310-3 | 10.01.2025 | 983 |
| Contract object: monitoare led | |||||
| DAN2338889 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | ARCTIC STREAM SA CUI: 38114908 | 30231310-3 | 17.12.2024 | 29,340 |
| Contract object: display-uri | |||||
| DAN2286716 | METROREX SA CUI: 13863739 | LIFE IS HARD SA CUI: 16336490 | 30231310-3 | 09.10.2024 | 6,608 |
| Contract object: piese si accesorii pentru echipamente it | |||||
| DAN2286700 | METROREX SA CUI: 13863739 | LIFE IS HARD SA CUI: 16336490 | 30231310-3 | 09.10.2024 | 40,810 |
| Contract object: piese si accesorii pentru echipamente it | |||||
| DAN2286686 | METROREX SA CUI: 13863739 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30231310-3 | 09.10.2024 | 8,287 |
| Contract object: piese si accesorii pentru echipamente it | |||||
| DAN2239489 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATEX COMPUTER SRL CUI: 2885022 | 30231310-3 | 01.08.2024 | 1,982 |
| Contract object: ecrane plate | |||||
| DAN2204987 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | 30231310-3 | 19.06.2024 | 3,193 |
| Contract object: monitoare dell | |||||
| DAN2197306 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | BLUE IT SOLUTIONS SRL CUI: 34450158 | 30231310-3 | 06.06.2024 | 500 |
| Contract object: display laptop | |||||
| DAN2187226 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | GHM CLASS MULTIMEDIA SRL CUI: 41515837 | 30231310-3 | 24.05.2024 | 117,010 |
| Contract object: bunuri materiale de resortul audio-video ( kit display-uri led 250x150cm) | |||||
- 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