| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2842023 | COMUNA TRITENII DE JOS CUI: 4426263 | ALTEX ROMANIA SRL CUI: 2864518 | 30237260-9 | 28.08.2026 | 140 |
| Contract object: suport tv perete | |||||
| DAN2832881 | ORAS TEIUS CUI: 4561960 | DEDEMAN SRL CUI: 2816464 | 30237260-9 | 17.08.2026 | 384 |
| Contract object: suport tv de perete -centru de tineret | |||||
| DAN2827038 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | BLUE IT SOLUTIONS SRL CUI: 34450158 | 30237260-9 | 07.08.2026 | 420 |
| Contract object: suport tv perete | |||||
| DAN2811102 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237260-9 | 16.07.2026 | 34 |
| Contract object: suport tv de perete | |||||
| DAN2786181 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 30237260-9 | 22.06.2026 | 139 |
| Contract object: suport televizor | |||||
| DAN2780568 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | ALTEX ROMANIA SRL CUI: 2864518 | 30237260-9 | 15.06.2026 | 62 |
| Contract object: materiale cu caracter functional | |||||
| DAN2761805 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | PRO COPY SRL CUI: 22623743 | 30237260-9 | 21.05.2026 | 1,486 |
| Contract object: suport tv mobil | |||||
| DAN2743514 | ORAS BAIA SPRIE CUI: 3694918 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | 30237260-9 | 29.04.2026 | 1,615 |
| Contract object: suporti tv | |||||
| DAN2734122 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237260-9 | 20.04.2026 | 354 |
| Contract object: suport tv | |||||
| DAN2719760 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | ONLINE SHOP SV SRL CUI: 23401672 | 30237260-9 | 01.04.2026 | 173 |
| Contract object: stand mobil de tv | |||||
| DAN2715969 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 30237260-9 | 30.03.2026 | 1,240 |
| Contract object: stand tv | |||||
| DAN2702573 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 30237260-9 | 12.03.2026 | 750 |
| Contract object: suport perete pt monitor im12/12 biocare | |||||
| DAN2680033 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | HORNBACH CENTRALA SRL CUI: 17777320 | 30237260-9 | 11.02.2026 | 79 |
| Contract object: suport televizor well | |||||
| DAN2673615 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FANPLACE IT SRL CUI: 31962960 | 30237260-9 | 03.02.2026 | 219 |
| Contract object: suport mobil tv | |||||
| DAN2671599 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CARREFOUR ROMANIA SA CUI: 11588780 | 30237260-9 | 30.01.2026 | 75 |
| Contract object: sup tv regl 32-75 | |||||
| DAN2669717 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | ONLINE SHOP SV SRL CUI: 23401672 | 30237260-9 | 29.01.2026 | 450 |
| Contract object: furnizare stand tv mobil telescopic cu roti blocabile | |||||
| DAN2643878 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DEDEMAN SRL CUI: 2816464 | 30237260-9 | 30.12.2025 | 130 |
| Contract object: suport lcd | |||||
| DAN2628666 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SIMONLINE STORE SRL CUI: 47097261 | 30237260-9 | 12.12.2025 | 274 |
| Contract object: suport de perete pivotant pentru tv/monitor si transport | |||||
| DAN2626019 | COMUNA MALINI CUI: 6526587 | FANPLACE IT SRL CUI: 31962960 | 30237260-9 | 11.12.2025 | 404 |
| Contract object: suport pentru monitor si tastatura | |||||
| DAN2611951 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | HORNBACH CENTRALA SRL CUI: 17777320 | 30237260-9 | 26.11.2025 | 210 |
| Contract object: furnizare suport perete tv | |||||
| DAN2603173 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | DEDEMAN SRL CUI: 2816464 | 30237260-9 | 13.11.2025 | 76 |
| Contract object: suport tv | |||||
| DAN2602856 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | 30237260-9 | 13.11.2025 | 339 |
| Contract object: suport tv | |||||
| DAN2600919 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | ESCOPY SERVICE SRL CUI: 10283478 | 30237260-9 | 11.11.2025 | 800 |
| Contract object: suport perete display interactiv | |||||
| DAN2589152 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 30237260-9 | 28.10.2025 | 257 |
| Contract object: suport tv | |||||
| DAN2588045 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30237260-9 | 27.10.2025 | 2,900 |
| Contract object: suport montare table interactive | |||||
- 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