| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864785 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 30233152-1 | 28.09.2026 | 2,639 |
| Contract object: pc-unitate primire si prelucrare imagini cu inscriptor dvd | |||||
| DAN2783057 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INFO DEPOZIT SRL CUI: 34871297 | 30233152-1 | 17.06.2026 | 260 |
| Contract object: piese si cons.cal;culatoare dsvl | |||||
| DAN2641079 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 30233152-1 | 29.12.2025 | 923 |
| Contract object: dispozitive de citire | |||||
| DAN2625818 | UNITATEA MILITARA NR02482 CUI: 4364594 | SOMART IND SRL CUI: 29253737 | 30233152-1 | 11.12.2025 | 4,650 |
| Contract object: echipamente de resortul it | |||||
| DAN2509911 | COMUNA BACIA CUI: 4374270 | AIMANCO TIM SRL CUI: 33657911 | 30233152-1 | 18.07.2025 | 35 |
| Contract object: dvd 4,7 gb | |||||
| DAN2496955 | RAT SRL CUI: 2315129 | SERV IT SRL CUI: 34552786 | 30233152-1 | 04.07.2025 | 170 |
| Contract object: dvd writer extern gembird dvd 4.7 gb | |||||
| DAN2488521 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | ECHO PLUS SRL CUI: 18957613 | 30233152-1 | 26.06.2025 | 94 |
| Contract object: plicuri antisoc cu bule | |||||
| DAN2488520 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | DNS BIROTICA SRL CUI: 16310679 | 30233152-1 | 26.06.2025 | 1,696 |
| Contract object: cd, dvd, plicuri | |||||
| DAN2325436 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | 30233152-1 | 02.12.2024 | 198 |
| Contract object: achizitie dvd-rw | |||||
| DAN2253294 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 30233152-1 | 28.08.2024 | 410 |
| Contract object: produse it (blue-raywriter extern a) | |||||
| DAN2196050 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 30233152-1 | 05.06.2024 | 105 |
| Contract object: achizitie de bunuri materiale pentru interventiile si remedierea problemelor de natura hardware si software la echipamentele informatice | |||||
| DAN2002549 | CIVITAS COM SRL CUI: 9845831 | VOYAGER PRODCOM SRL CUI: 7485590 | 30233152-1 | 20.09.2023 | 415 |
| Contract object: dvd -uri, stick 256 , creta, banda dubla adeziva, incarcator laptop, cablu hdmi, copii xerox | |||||
| DAN1938513 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | INFOCENTER SRL CUI: 7559248 | 30233152-1 | 14.06.2023 | 106 |
| Contract object: dvd rw extern lg | |||||
| DAN1906555 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VICO SERVICE RX SRL CUI: 3787839 | 30233152-1 | 21.04.2023 | 55,500 |
| Contract object: nas-uri (network attached storage) | |||||
| DAN1906459 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | QNET INTERNATIONAL SRL CUI: 28672605 | 30233152-1 | 21.04.2023 | 56,166 |
| Contract object: hdd(hard disk-uri ) | |||||
| DAN1898933 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | FANPLACE IT SRL CUI: 31962960 | 30233152-1 | 10.04.2023 | 790 |
| Contract object: ssd - 5 buc. | |||||
| DAN1853236 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 30233152-1 | 31.01.2023 | 221 |
| Contract object: drum unit | |||||
| DAN1609587 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30233152-1 | 10.01.2022 | 122 |
| Contract object: unitate optica externa | |||||
| DAN1539324 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | SECURYTAS SYSTEMS SRL CUI: 16889954 | 30233152-1 | 01.10.2021 | 650 |
| Contract object: dvr 16 canale | |||||
| DAN1398448 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | ALTEX ROMANIA SRL CUI: 2864518 | 30233152-1 | 07.01.2021 | 134 |
| Contract object: unitate optica dvd-rw extern - 1 buc. | |||||
| DAN1288963 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | FLANCO RETAIL SA CUI: 27698631 | 30233152-1 | 03.06.2020 | 160 |
| Contract object: dvd player cu hdmi orion 6616 - 1 buc. pentri departamentul informatica la spectacolul american buffalo | |||||
| DAN1268457 | TRIBUNALUL TIMIS CUI: 2487620 | INCREMENTAL SRL CUI: 8024730 | 30233152-1 | 23.04.2020 | 96 |
| Contract object: achizitie dvd-uri r si plicuri cd pt tribunalul timis | |||||
| DAN1239259 | TRIBUNALUL CONSTANTA CUI: 4700953 | GMB COMPUTERS SRL CUI: 1887661 | 30233152-1 | 18.02.2020 | 148 |
| Contract object: dvd/rw lg intern slim s-ata, 8x - 2 buc. | |||||
| DAN1186374 | SALINA TURDA SA CUI: 26128977 | ALTEX ROMANIA SRL CUI: 2864518 | 30233152-1 | 18.11.2019 | 225 |
| Contract object: dvd player | |||||
- 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