| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867321 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | 30237300-2 | 29.09.2026 | 6,612 |
| Contract object: cartuse | |||||
| DAN2866091 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 30237300-2 | 28.09.2026 | 274 |
| Contract object: accesorii it | |||||
| DAN2865431 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30237300-2 | 28.09.2026 | 932 |
| Contract object: accesorii informatice | |||||
| DAN2863886 | LICEUL TEHNOLOGIC CUI: 2502810 | ALMAS OFFICE SRL CUI: 14955458 | 30237300-2 | 25.09.2026 | 2,029 |
| Contract object: accesorii it pentru birou | |||||
| DAN2850236 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | ISTYLE RETAIL SRL CUI: 12331709 | 30237300-2 | 09.09.2026 | 660 |
| Contract object: accesorii it | |||||
| DAN2835895 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ART BUSINESS EVOLUTION SRL CUI: 36732724 | 30237300-2 | 20.08.2026 | 264 |
| Contract object: tastura laptop | |||||
| DAN2831661 | TURSIB SA CUI: 789401 | ORANGE ROMANIA SA CUI: 9010105 | 30237300-2 | 13.08.2026 | 17 |
| Contract object: accesorii informatice | |||||
| DAN2825121 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NAPOCA FACILITY SRL CUI: 40257128 | 30237300-2 | 05.08.2026 | 6,870 |
| Contract object: saltele | |||||
| DAN2821245 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | 30237300-2 | 30.07.2026 | 3,306 |
| Contract object: cartuse | |||||
| DAN2817431 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | ELMA IMPEX SRL CUI: 6512360 | 30237300-2 | 27.07.2026 | 1,122 |
| Contract object: suporti tablete competitii | |||||
| DAN2814169 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MP LORVAL SRL CUI: 18320270 | 30237300-2 | 21.07.2026 | 231 |
| Contract object: rola kyocera | |||||
| DAN2814163 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MP LORVAL SRL CUI: 18320270 | 30237300-2 | 21.07.2026 | 182 |
| Contract object: fixing film kyocera | |||||
| DAN2789990 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30237300-2 | 26.06.2026 | 355 |
| Contract object: rack metalic de perete | |||||
| DAN2772483 | COMUNA RASTOLITA CUI: 4578032 | SYSTRONIC COMP SRL CUI: 28219656 | 30237300-2 | 05.06.2026 | 2,171 |
| Contract object: accesorii informatice | |||||
| DAN2770575 | UNITATEA MILITARA 01512 CUI: 4241117 | ORIZONT GROUP SRL CUI: 22057423 | 30237300-2 | 03.06.2026 | 3,472 |
| Contract object: nvr 32 canale acusense | |||||
| DAN2770567 | UNITATEA MILITARA 01512 CUI: 4241117 | OFFICE MAX SRL CUI: 10839469 | 30237300-2 | 03.06.2026 | 1,268 |
| Contract object: nvr 16 canale acusense | |||||
| DAN2770564 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30237300-2 | 03.06.2026 | 4,800 |
| Contract object: switch gigabit 16 porturi poe | |||||
| DAN2768551 | CSKI SPORTCENTRUM SRL CUI: 45417319 | COMPUTER TRADE SRL CUI: 9913650 | 30237300-2 | 01.06.2026 | 83 |
| Contract object: rola casa de marcat | |||||
| DAN2761555 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | 30237300-2 | 21.05.2026 | 4,544 |
| Contract object: cartuse | |||||
| DAN2752416 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 30237300-2 | 11.05.2026 | 380 |
| Contract object: achizitionare piesa - ghidaj aliniere - pentru xerox versalink c7020 | |||||
| DAN2733675 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 30237300-2 | 17.04.2026 | 184 |
| Contract object: memorie usb | |||||
| DAN2730808 | COMUNA LOPADEA NOUA CUI: 4561995 | INFOGRUP SRL CUI: 8266084 | 30237300-2 | 15.04.2026 | 1,531 |
| Contract object: pachet informatic | |||||
| DAN2730474 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MP LORVAL SRL CUI: 18320270 | 30237300-2 | 15.04.2026 | 1,950 |
| Contract object: kit mentenanta lexmark original | |||||
| DAN2730463 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MP LORVAL SRL CUI: 18320270 | 30237300-2 | 15.04.2026 | 1,950 |
| Contract object: kit mentenanta lexmark | |||||
| DAN2728745 | UNITATEA MILITARA 01369 CUI: 4779052 | GLOB STAR TRADE SRL CUI: 6422217 | 30237300-2 | 09.04.2026 | 7,530 |
| Contract object: accesorii informatice acumulatori | |||||
- 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