| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2839208 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SOFTPLUS CERCETARE PRODUCTIE SI SERVICII IN INFORMATICA SRL CUI: 1572892 | 30234300-1 | 25.08.2026 | 1,386 |
| Contract object: compact-discuri (cd-uri) | |||||
| DAN2795311 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | 30234300-1 | 01.07.2026 | 116 |
| Contract object: compact-discuri | |||||
| DAN2759213 | SPITALUL RMSARAT CUI: 4697653 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30234300-1 | 19.05.2026 | 184 |
| Contract object: dvd , pliuri dvd | |||||
| DAN2753010 | SPITALUL RMSARAT CUI: 4697653 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30234300-1 | 11.05.2026 | 240 |
| Contract object: cd-uri ; dvd-uri | |||||
| DAN2744109 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 30234300-1 | 29.04.2026 | 7 |
| Contract object: cd+plic | |||||
| DAN2707952 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVIGEO SRL CUI: 915550 | 30234300-1 | 19.03.2026 | 63 |
| Contract object: achizitie publica cd traxdata 80 min si scan planuri pentru proiect centrul autism | |||||
| DAN2619555 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30234300-1 | 04.12.2025 | 14 |
| Contract object: cd-r 700mb verbatim b-10bk | |||||
| DAN2571840 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30234300-1 | 09.10.2025 | 13 |
| Contract object: cd-r 700mb verbatim shrink 50 printabil | |||||
| DAN2529297 | SPITALUL RMSARAT CUI: 4697653 | ELEPHANT PRINT GROUP SRL CUI: 48504681 | 30234300-1 | 14.08.2025 | 420 |
| Contract object: dvd | |||||
| DAN2462385 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EDITURA CERES SA CUI: 9750260 | 30234300-1 | 26.05.2025 | 4,307 |
| Contract object: compact-discuri (cd-uri) | |||||
| DAN2401655 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GMB COMPUTERS SRL CUI: 1887661 | 30234300-1 | 11.03.2025 | 1,000 |
| Contract object: trusa conectori rapizi ftth-1buc. | |||||
| DAN2401218 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GMB COMPUTERS SRL CUI: 1887661 | 30234300-1 | 11.03.2025 | 454 |
| Contract object: hdd nas wd red plus 2tb | |||||
| DAN2342081 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GMB COMPUTERS SRL CUI: 1887661 | 30234300-1 | 19.12.2024 | 2,950 |
| Contract object: trusa conectori rapizi ftth -1 buc,ghilotina optica fujikura ct16 - 1 buc | |||||
| DAN2338105 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KALEIDO SRL CUI: 12527200 | 30234300-1 | 16.12.2024 | 112 |
| Contract object: bvds - banda adeziva, si cd-uri | |||||
| DAN2326055 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GMB COMPUTERS SRL CUI: 1887661 | 30234300-1 | 03.12.2024 | 1,261 |
| Contract object: mouse logitech - 20 buc | |||||
| DAN2325441 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | 30234300-1 | 02.12.2024 | 105 |
| Contract object: achizitie compact discuri | |||||
| DAN2302172 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | LIDANA COM SRL CUI: 6213822 | 30234300-1 | 30.10.2024 | 151 |
| Contract object: cd / dvd | |||||
| DAN2279425 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MP LORVAL SRL CUI: 18320270 | 30234300-1 | 02.10.2024 | 84 |
| Contract object: cd verbatim | |||||
| DAN2272917 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | NETIX COMPUTERS SRL CUI: 11737084 | 30234300-1 | 25.09.2024 | 6,600 |
| Contract object: dvd-r, cd-r si plicuri pentru dvd-r, cd-r | |||||
| DAN2267388 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30234300-1 | 18.09.2024 | 400 |
| Contract object: cd -uri, dvd-uri | |||||
| DAN2245901 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GMB COMPUTERS SRL CUI: 1887661 | 30234300-1 | 12.08.2024 | 672 |
| Contract object: usb stick - 20 buc | |||||
| DAN2217537 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GMB COMPUTERS SRL CUI: 1887661 | 30234300-1 | 04.07.2024 | 1,659 |
| Contract object: mouse - 20 buc, tastatura - 7 buc | |||||
| DAN2196148 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 30234300-1 | 05.06.2024 | 176 |
| Contract object: achizitie de bunuri materiale pentru interventiile si remedierea problemelor de natura hardware si software la echipamentele informatice | |||||
| DAN2191622 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | OFFICE & MORE SRL CUI: 18560868 | 30234300-1 | 30.05.2024 | 2,475 |
| Contract object: cd-r blanck si plic hartie - 2500 buc | |||||
| DAN2180088 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | VASCOM ELECTRONIC SRL CUI: 27824098 | 30234300-1 | 14.05.2024 | 538 |
| Contract object: cd-r-uri | |||||
- 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