| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2708407 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 30237140-2 | 20.03.2026 | 519 |
| Contract object: placa de baza pentru ups apc smart 1000, spcp bucuresti plaza | |||||
| DAN2704488 | COMUNA COSTESTI CUI: 3394236 | ANTSERVICE SRL CUI: 36409732 | 30237140-2 | 16.03.2026 | 1,280 |
| Contract object: mb hp 99p34et raptor lake | |||||
| DAN2692951 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30237140-2 | 02.03.2026 | 840 |
| Contract object: placa de baza asus tuf gaming b760m-plus lga 1700 4*ddr5 | |||||
| DAN2692940 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30237140-2 | 02.03.2026 | 840 |
| Contract object: placa de baza asus tuf gaming b760m-plus lga1700 4*ddr5 | |||||
| DAN2692644 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | MED4LIFE SUPPLIER SRL CUI: 42196701 | 30237140-2 | 01.03.2026 | 60,120 |
| Contract object: piese de schimb si servicii de reparatie si inlocuire piese pt echipamente medicalr | |||||
| DAN2674585 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MEDICOMPLEX SRL CUI: 9919203 | 30237140-2 | 03.02.2026 | 1,305 |
| Contract object: reparatie electrocardiograf nihon kohden cardiofax- placa de baza | |||||
| DAN2662990 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | 30237140-2 | 21.01.2026 | 1,597 |
| Contract object: placa de baza acer 42. | |||||
| DAN2611932 | UNITATEA MILITARA 0461 CUI: 4204224 | SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 | 30237140-2 | 26.11.2025 | 23,500 |
| Contract object: piese de schimb pentru echipamente alimentare cu energie electrica | |||||
| DAN2577535 | COMUNA GIARMATA CUI: 6049470 | COMPUTERLINE SRL CUI: 17994710 | 30237140-2 | 15.10.2025 | 2,428 |
| Contract object: placa de baza copiator sh -ricoh mp c3004 | |||||
| DAN2553981 | UNITATEA MILITARA 0461 CUI: 4204224 | REPARATII CENTRALE SRL CUI: 29079003 | 30237140-2 | 23.09.2025 | 3,146 |
| Contract object: piese de schimb pentru centrale termice | |||||
| DAN2552772 | UNITATEA MILITARA NR02482 CUI: 4364594 | EXPERT SOLUTIONS SRL CUI: 14951189 | 30237140-2 | 19.09.2025 | 128,091 |
| Contract object: piese de schimb pentru sistemul nurse calling, control acces si alarmare | |||||
| DAN2538914 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PRAGMA COMPUTERS SRL CUI: 3164881 | 30237140-2 | 01.09.2025 | 31,850 |
| Contract object: placi de baza | |||||
| DAN2536642 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | DATASPOT COMPUTERS SRL CUI: 24628046 | 30237140-2 | 28.08.2025 | 460 |
| Contract object: placa de baza calculator | |||||
| DAN2529160 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | INTEND COMPUTER SRL CUI: 2873346 | 30237140-2 | 14.08.2025 | 40 |
| Contract object: placa retea axagon | |||||
| DAN2473055 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30237140-2 | 06.06.2025 | 2,800 |
| Contract object: placa de baza | |||||
| DAN2470461 | UNITATEA MILITARA 01512 CUI: 4241117 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30237140-2 | 04.06.2025 | 1,270 |
| Contract object: placa de baza | |||||
| DAN2445485 | COMUNA TACUTA CUI: 4446597 | SMART LAPTOP SRL CUI: 41027798 | 30237140-2 | 06.05.2025 | 300 |
| Contract object: placa de baza | |||||
| DAN2440981 | MUNICIPIUL ORADEA CUI: 4230487 | CLIMAROL PREST SRL CUI: 4738249 | 30237140-2 | 28.04.2025 | 1,200 |
| Contract object: furnizare si montaj placa electronica pentru reparatia centralei murale care deserveste baza sportiva iosia | |||||
| DAN2416194 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | VAVIAN TRADING SRL CUI: 4281324 | 30237140-2 | 28.03.2025 | 8,555 |
| Contract object: insuflator placa de baza pentru insuflator co2 | |||||
| DAN2416166 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 30237140-2 | 28.03.2025 | 6,750 |
| Contract object: placa de baza 2150k | |||||
| DAN2404652 | UNITATEA MILITARA 0461 CUI: 4204224 | SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 | 30237140-2 | 14.03.2025 | 29,309 |
| Contract object: piese de schimb pentru alimentare cu energie electrica | |||||
| DAN2391189 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 30237140-2 | 25.02.2025 | 1,886 |
| Contract object: placa electronica ekg cu mufa 12 pini | |||||
| DAN2388885 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 30237140-2 | 21.02.2025 | 386 |
| Contract object: placa cu microcontacte | |||||
| DAN2385388 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | DUAL COM TECH SRL CUI: 5267166 | 30237140-2 | 18.02.2025 | 300 |
| Contract object: inlocuire placa baza | |||||
| DAN2379752 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 30237140-2 | 07.02.2025 | 3,147 |
| Contract object: placa electronica principala de comanda | |||||
- 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