| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864446 | UM 0296 BUCURESTI CUI: 14381010 | QUINTRIX IMPEX SRL CUI: 6780002 | 30237280-5 | 25.09.2026 | 384 |
| Contract object: alimentatoare statii de lucru | |||||
| DAN2864443 | UM 0296 BUCURESTI CUI: 14381010 | CHROME COMPUTERS SRL CUI: 6639497 | 30237280-5 | 25.09.2026 | 2,380 |
| Contract object: alimentatoare statii de lucru | |||||
| DAN2864371 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPUTERLINE SRL CUI: 17994710 | 30237280-5 | 25.09.2026 | 115 |
| Contract object: 246hdc096_26 - furnizare sursa alimentare camere de supraveghere sediu ds - ds hunedoara 2026, 1 buc. | |||||
| DAN2858293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 30237280-5 | 21.09.2026 | 210 |
| Contract object: alimentator notebook hp - 1buc- csc rm sarat | |||||
| DAN2855601 | COLEGIUL DE ARTE CUI: 3695280 | SICA GUARD SRL CUI: 27488907 | 30237280-5 | 16.09.2026 | 350 |
| Contract object: sursa alimentare | |||||
| DAN2840157 | COMUNA SIMIAN CUI: 4550988 | QUASIT SYSTEMS SRL CUI: 26302266 | 30237280-5 | 26.08.2026 | 116 |
| Contract object: alimentator calculator all in one | |||||
| DAN2831652 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 30237280-5 | 13.08.2026 | 74 |
| Contract object: alimentator | |||||
| DAN2817565 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DARINA COM SRL CUI: 5641421 | 30237280-5 | 27.07.2026 | 116 |
| Contract object: produse alimentare | |||||
| DAN2793840 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | ALTEX ROMANIA SRL CUI: 2864518 | 30237280-5 | 30.06.2026 | 198 |
| Contract object: incarcator laptop lenovo usb type c - 2 uc | |||||
| DAN2775692 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | WISE COMPUTER MAGAZINE SRL CUI: 46316088 | 30237280-5 | 09.06.2026 | 195 |
| Contract object: furnizare incarcator laptop - 1 bucata | |||||
| DAN2775545 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | CHROME COMPUTERS SRL CUI: 6639497 | 30237280-5 | 09.06.2026 | 2,119 |
| Contract object: sursa de curent (incarcatoare laptop) | |||||
| DAN2773941 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POLITES ONLINE SRL CUI: 34846331 | 30237280-5 | 08.06.2026 | 119 |
| Contract object: doze simple - serviciul otd si it craiova | |||||
| DAN2773925 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POLITES ONLINE SRL CUI: 34846331 | 30237280-5 | 08.06.2026 | 228 |
| Contract object: seturi video balun - serviciul otd si it craiova | |||||
| DAN2770822 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | VITACOM ELECTRONICS SRL CUI: 214527 | 30237280-5 | 03.06.2026 | 33 |
| Contract object: alimentator | |||||
| DAN2763396 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 30237280-5 | 25.05.2026 | 268 |
| Contract object: accesorii de alimentare | |||||
| DAN2734453 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | ALTEX ROMANIA SRL CUI: 2864518 | 30237280-5 | 20.04.2026 | 184 |
| Contract object: accesorii de alimentare calculator | |||||
| DAN2734064 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | ALTEX ROMANIA SRL CUI: 2864518 | 30237280-5 | 20.04.2026 | 92 |
| Contract object: accesorii de alimentare calculator | |||||
| DAN2725371 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237280-5 | 07.04.2026 | 115 |
| Contract object: adaptor prize auto | |||||
| DAN2719772 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 30237280-5 | 01.04.2026 | 8 |
| Contract object: conector rapid cu stop | |||||
| DAN2718673 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | AS GREEN LAND SRL CUI: 46581890 | 30237280-5 | 01.04.2026 | 756 |
| Contract object: alimentator calculator all-in-one | |||||
| DAN2705405 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | INTEND COMPUTER SRL CUI: 2873346 | 30237280-5 | 17.03.2026 | 309 |
| Contract object: acumulatori 12v/9ah | |||||
| DAN2699049 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | ISTYLE RETAIL SRL CUI: 12331709 | 30237280-5 | 09.03.2026 | 140 |
| Contract object: cablu incarcare laptop | |||||
| DAN2693858 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TIMEBOX GS SOLUTIONS SRL CUI: 47124099 | 30237280-5 | 03.03.2026 | 190 |
| Contract object: incarcator auto 100w super fast charge, timebox, cablu retractabil type-c + lightning, mufa usb, usb-c, afisaj led, universal, negru- 2 buc | |||||
| DAN2682555 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | SPYSHOP SRL CUI: 25051565 | 30237280-5 | 16.02.2026 | 933 |
| Contract object: 2 buc. kit extender hdmi+usb, 4k | |||||
| DAN2680934 | CAMERA DEPUTATILOR CUI: 4265795 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 30237280-5 | 11.02.2026 | 14,247 |
| Contract object: cons. si piese de schimb pt. echip. tehn. de calcul | |||||
- 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