| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865289 | UM 0296 BUCURESTI CUI: 14381010 | CHROME COMPUTERS SRL CUI: 6639497 | 30233180-6 | 28.09.2026 | 18,833 |
| Contract object: medii de stocare | |||||
| DAN2865278 | UM 0296 BUCURESTI CUI: 14381010 | AMERILEX SRL CUI: 1596638 | 30233180-6 | 28.09.2026 | 3,740 |
| Contract object: medii de stocare | |||||
| DAN2865272 | UM 0296 BUCURESTI CUI: 14381010 | STREAM NETWORKS SRL CUI: 9911870 | 30233180-6 | 28.09.2026 | 7,240 |
| Contract object: medii de stocare | |||||
| DAN2858323 | UM 0296 BUCURESTI CUI: 14381010 | LOGIC COMPUTER SRL CUI: 8807295 | 30233180-6 | 21.09.2026 | 2,310 |
| Contract object: medii de stocare date informatice | |||||
| DAN2858317 | UM 0296 BUCURESTI CUI: 14381010 | AMERILEX SRL CUI: 1596638 | 30233180-6 | 21.09.2026 | 12,294 |
| Contract object: medii de stocare date informatice | |||||
| DAN2858306 | UM 0296 BUCURESTI CUI: 14381010 | CHROME COMPUTERS SRL CUI: 6639497 | 30233180-6 | 21.09.2026 | 18,650 |
| Contract object: medii de stocare date informatice | |||||
| DAN2856562 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BAYERN MOBILE SOLUTION SRL CUI: 27433286 | 30233180-6 | 17.09.2026 | 58 |
| Contract object: cjh furnizare memorie externa | |||||
| DAN2854327 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | POINT PAPER SRL CUI: 6821978 | 30233180-6 | 15.09.2026 | 47 |
| Contract object: dispozitiv de stocare cu memorie(usb) | |||||
| DAN2846494 | AEROPORTUL IASI RA CUI: 9671409 | ECRSERV IASI SRL CUI: 15146633 | 30233180-6 | 03.09.2026 | 314 |
| Contract object: memorie fiscala datecs, inclusiv sd | |||||
| DAN2846228 | COMUNA COBADIN CUI: 4515476 | STEPHONE WORLD CONECTION SRL CUI: 46879537 | 30233180-6 | 03.09.2026 | 50 |
| Contract object: stick usb | |||||
| DAN2842016 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VICO SERVICE RX SRL CUI: 3787839 | 30233180-6 | 28.08.2026 | 54,625 |
| Contract object: ssd-uri (central) | |||||
| DAN2841553 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VICO SERVICE RX SRL CUI: 3787839 | 30233180-6 | 27.08.2026 | 3,255 |
| Contract object: echipamente multimedia (central) | |||||
| DAN2840886 | JUDETUL GORJ CUI: 4956057 | PRINTECH COMPANY SRL CUI: 16617933 | 30233180-6 | 27.08.2026 | 13,606 |
| Contract object: produse - consumabile si componente it | |||||
| DAN2839520 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATU IT SRL CUI: 23794393 | 30233180-6 | 25.08.2026 | 754 |
| Contract object: kingston 16gb ddr4 3200mhz (1x16gb) fury beast | |||||
| DAN2839376 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | CARREFOUR ROMANIA SA CUI: 11588780 | 30233180-6 | 25.08.2026 | 198 |
| Contract object: stick-uri de memorie | |||||
| DAN2838615 | UNITATEA MILITARA 02052 CUI: 4515190 | FLANCO RETAIL SA CUI: 27698631 | 30233180-6 | 25.08.2026 | 516 |
| Contract object: card sd 128 gb, conform adv1538416 | |||||
| DAN2838312 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | INFO MEDIA SERVICE SRL CUI: 43762930 | 30233180-6 | 24.08.2026 | 126 |
| Contract object: stick usb | |||||
| DAN2829819 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ARAL INVEST SIB SRL CUI: 40851251 | 30233180-6 | 11.08.2026 | 33 |
| Contract object: achizitionare memory stick cu capacitate de 32gb conform referat nr.2580/29.07.2026 al gospodarirei comunale arad in vederea desfasurarii conforme a subscrisei | |||||
| DAN2824063 | COMUNA HUDESTI CUI: 3672022 | FABRICA DE FOLII SRL CUI: 39964672 | 30233180-6 | 04.08.2026 | 141 |
| Contract object: stik memorie 128gb | |||||
| DAN2815318 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | ALTEX ROMANIA SRL CUI: 2864518 | 30233180-6 | 22.07.2026 | 2,197 |
| Contract object: dispozitive de stocare | |||||
| DAN2808503 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ALTEX ROMANIA SRL CUI: 2864518 | 30233180-6 | 15.07.2026 | 128 |
| Contract object: 4bucati memorii usb | |||||
| DAN2793711 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 30233180-6 | 30.06.2026 | 30 |
| Contract object: stick | |||||
| DAN2792087 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER SRL CUI: 7559248 | 30233180-6 | 29.06.2026 | 500 |
| Contract object: memorie ssd hard | |||||
| DAN2788770 | LICEUL TEHNOLOGIC CUI: 2502810 | GRUP PETROS SRL CUI: 24673675 | 30233180-6 | 25.06.2026 | 1,983 |
| Contract object: flash usb | |||||
| DAN2783687 | TEATRUL ODEON CUI: 4316031 | ALTEX ROMANIA SRL CUI: 2864518 | 30233180-6 | 18.06.2026 | 165 |
| Contract object: memorie usb | |||||
- 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