| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868591 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | DUAL COM TECH SRL CUI: 5267166 | 30237460-1 | 30.09.2026 | 55 |
| Contract object: kit tastatura+mouse | |||||
| DAN2862630 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | VITACOM ELECTRONICS SRL CUI: 214527 | 30237460-1 | 24.09.2026 | 62 |
| Contract object: tastatura cu fir | |||||
| DAN2859941 | COMUNA GIARMATA CUI: 6049470 | COMPUTERLINE SRL CUI: 17994710 | 30237460-1 | 22.09.2026 | 168 |
| Contract object: achizitie tastatura si mouse | |||||
| DAN2846506 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CLOUDCART SRL CUI: 51655129 | 30237460-1 | 03.09.2026 | 177 |
| Contract object: furnizare kit tastatura si mouse - 1 bucata | |||||
| DAN2846313 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | ROMFLEX SISTEM SRL CUI: 16277637 | 30237460-1 | 03.09.2026 | 7,000 |
| Contract object: cod angajament: aab5c2pah32/aab - achizitie tastatura cu cititor de smartcard | |||||
| DAN2843840 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ULM CART SRL CUI: 28530325 | 30237460-1 | 01.09.2026 | 7,156 |
| Contract object: piese de schimb de resort cti | |||||
| DAN2840515 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | EFREM & VERO SOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 37435969 | 30237460-1 | 26.08.2026 | 390 |
| Contract object: achizitionare tastatura usb si mouse usb cu fir. poiect pnras | |||||
| DAN2829364 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | ISTYLE RETAIL SRL CUI: 12331709 | 30237460-1 | 11.08.2026 | 1,488 |
| Contract object: tastaturi laptop | |||||
| DAN2822484 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | EFICIENT LABORATOR SRL CUI: 42776563 | 30237460-1 | 03.08.2026 | 6,580 |
| Contract object: cod angajament: aab545ec3dn/aab. achizitie tastatura cu cititor de smartcard | |||||
| DAN2807106 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NANO SET IT SRL CUI: 30612125 | 30237460-1 | 13.07.2026 | 585 |
| Contract object: kit tastatura - mouse | |||||
| DAN2801229 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | LEADING TECHNOLOGY E-COMMERCE SRL CUI: 48564268 | 30237460-1 | 07.07.2026 | 87 |
| Contract object: tastatura lenovo 300, slim, negru | |||||
| DAN2786503 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | UP CIPTRONIC SRL CUI: 26812877 | 30237460-1 | 23.06.2026 | 6,862 |
| Contract object: accesorii pentru echipamente it | |||||
| DAN2775608 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALTEX ROMANIA SRL CUI: 2864518 | 30237460-1 | 09.06.2026 | 243 |
| Contract object: furnizare kit tastatura si mouse - 2 bucati | |||||
| DAN2772900 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FANPLACE IT SRL CUI: 31962960 | 30237460-1 | 05.06.2026 | 2,787 |
| Contract object: furnizare echipamente it (tastatura, mouse) dsbc | |||||
| DAN2764819 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | 30237460-1 | 26.05.2026 | 83 |
| Contract object: tastaturi | |||||
| DAN2764199 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | LISTA TECH SRL CUI: 21654407 | 30237460-1 | 26.05.2026 | 4,312 |
| Contract object: achizitie tastatura cu cititor de smartcard <br>cod angajament: aab488ex34b/aab | |||||
| DAN2757411 | AEROCLUBUL ROMANIEI CUI: 4266944 | ALTEX ROMANIA SRL CUI: 2864518 | 30237460-1 | 15.05.2026 | 160 |
| Contract object: kit tastatura si mouse | |||||
| DAN2723813 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | PC GARAGE SRL CUI: 17612390 | 30237460-1 | 06.04.2026 | 860 |
| Contract object: mouse+tastatura - srcf galati | |||||
| DAN2713935 | COMUNA DUMBRAVITA CUI: 4663480 | DAB IT FACTORY SRL CUI: 35993233 | 30237460-1 | 26.03.2026 | 169 |
| Contract object: achizitie tastatura+mouse | |||||
| DAN2699009 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FANPLACE IT SRL CUI: 31962960 | 30237460-1 | 09.03.2026 | 135 |
| Contract object: produse birotica pentru desfasurarea activitatii de administrare retele de calculatoare | |||||
| DAN2697830 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | EDU APPS SRL CUI: 28062674 | 30237460-1 | 06.03.2026 | 2,726 |
| Contract object: kit tastatura si mouse | |||||
| DAN2681107 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELEKTROWEIGL SRL CUI: 10196053 | 30237460-1 | 12.02.2026 | 149 |
| Contract object: tastatura originala dell latitude 5500 | |||||
| DAN2675727 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALTEX ROMANIA SRL CUI: 2864518 | 30237460-1 | 05.02.2026 | 182 |
| Contract object: achizitie kit tastatura + mouse - 1 buc | |||||
| DAN2662044 | COMUNA PECHEA CUI: 3126721 | FORUM BUSINESS SRL CUI: 23600357 | 30237460-1 | 20.01.2026 | 98 |
| Contract object: tastatura a4tech | |||||
| DAN2649687 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | BMI COMPUTERS TOPSERVICE SRL CUI: 41548060 | 30237460-1 | 09.01.2026 | 400 |
| Contract object: kit tastatura | |||||
- 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