| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857534 | TRANSPORT LOCAL SA CUI: 1219301 | HCT TRONIC SA CUI: 32505338 | 30232000-4 | 18.09.2026 | 60 |
| Contract object: cablu hdmi 15m | |||||
| DAN2853983 | INSPECTORATUL DE POLITIE CUI: 4300965 | GMB COMPUTERS SRL CUI: 1887661 | 30232000-4 | 15.09.2026 | 123,420 |
| Contract object: echipament periferic, 30 de dispozitive mobile de scanare si 30 de imprimante portabile | |||||
| DAN2852899 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | NEXT EXPERT SRL CUI: 34166505 | 30232000-4 | 14.09.2026 | 199,880 |
| Contract object: componente de stocare si periferice | |||||
| DAN2841827 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VICO SERVICE RX SRL CUI: 3787839 | 30232000-4 | 28.08.2026 | 6,974 |
| Contract object: echipamente periferice (central) | |||||
| DAN2839546 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | IFTRONIX SRL CUI: 18976410 | 30232000-4 | 25.08.2026 | 174 |
| Contract object: baterie laptop | |||||
| DAN2838194 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ITG ONLINE SRL CUI: 34198965 | 30232000-4 | 24.08.2026 | 336 |
| Contract object: monitor pc plus transport | |||||
| DAN2832928 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATEX COMPUTER SRL CUI: 2885022 | 30232000-4 | 17.08.2026 | 3,717 |
| Contract object: echipament periferic | |||||
| DAN2831590 | COMUNA SACELE CUI: 4859992 | GAMA INK SERVICE SRL CUI: 17741882 | 30232000-4 | 13.08.2026 | 1,842 |
| Contract object: unitate konica minolta | |||||
| DAN2831514 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | IFTRONIX SRL CUI: 18976410 | 30232000-4 | 13.08.2026 | 41 |
| Contract object: periferice pc | |||||
| DAN2826155 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MICROPOOL TRADE SRL CUI: 47095546 | 30232000-4 | 06.08.2026 | 508 |
| Contract object: telecomanda robot dolphin | |||||
| DAN2809524 | TRANSPORT LOCAL SA CUI: 1219301 | ALICORAL DISTRIBUTION IMPEX SRL CUI: 44802294 | 30232000-4 | 15.07.2026 | 363 |
| Contract object: sursa alimentare pc 2 buc | |||||
| DAN2808858 | MUNICIPIUL BACAU CUI: 4278337 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | 30232000-4 | 15.07.2026 | 4,290 |
| Contract object: achizitie echipamente it&c - echipamente periferice | |||||
| DAN2792638 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ELDA ROM COMPANY SRL CUI: 11564013 | 30232000-4 | 30.06.2026 | 988 |
| Contract object: boxa gradina | |||||
| DAN2790284 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 30232000-4 | 26.06.2026 | 1,259 |
| Contract object: 1 buc imprimanta monocrom | |||||
| DAN2785580 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FANPLACE IT SRL CUI: 31962960 | 30232000-4 | 22.06.2026 | 190 |
| Contract object: tastatura wireless | |||||
| DAN2777593 | COMUNA MONOR CUI: 4347356 | ACTIVE SOLUTION SRL CUI: 46828584 | 30232000-4 | 11.06.2026 | 990 |
| Contract object: imprimanta laser monocrom brother | |||||
| DAN2765081 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IOARTIST SRL CUI: 50374176 | 30232000-4 | 26.05.2026 | 72 |
| Contract object: telecomanda smart samsung | |||||
| DAN2753609 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | ALTEX ROMANIA SRL CUI: 2864518 | 30232000-4 | 12.05.2026 | 165 |
| Contract object: echipamente necesare ticketing | |||||
| DAN2734086 | MUNICIPIUL ALBA IULIA CUI: 4562923 | INFOGRUP SRL CUI: 8266084 | 30232000-4 | 20.04.2026 | 1,891 |
| Contract object: echipamente periferice | |||||
| DAN2728732 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | B2B DIGITAL SRL CUI: 18168172 | 30232000-4 | 09.04.2026 | 9,500 |
| Contract object: memorie usb, boxe, hard disk | |||||
| DAN2720519 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | B2B DIGITAL SRL CUI: 18168172 | 30232000-4 | 02.04.2026 | 9,620 |
| Contract object: periferice | |||||
| DAN2711269 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | 30232000-4 | 24.03.2026 | 653 |
| Contract object: cablu incarcare, cablu de date,incarcator retea | |||||
| DAN2710559 | JUDETUL MEHEDINTI CUI: 4337344 | SPIDER COMPUTER SRL CUI: 6583523 | 30232000-4 | 24.03.2026 | 116 |
| Contract object: kit mouse si tastatura - cab. presedinte | |||||
| DAN2699749 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 30232000-4 | 10.03.2026 | 860 |
| Contract object: 2 buc imprimanta monocrom | |||||
| DAN2697923 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FANPLACE IT SRL CUI: 31962960 | 30232000-4 | 06.03.2026 | 3,710 |
| Contract object: furnizare echipamente periferice dsbc | |||||
- 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