| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861407 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | QUINTRIX IMPEX SRL CUI: 6780002 | 31224400-6 | 23.09.2026 | 32,686 |
| Contract object: produse de cablare auxiliara | |||||
| DAN2861138 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | IMPACT ADVERTISING SRL CUI: 13556726 | 31224400-6 | 23.09.2026 | 3,974 |
| Contract object: ad 159 - cabluri conectare si patch cord-uri | |||||
| DAN2859493 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | 31224400-6 | 21.09.2026 | 274 |
| Contract object: cablu video usb-c la hdmi, 4k60hz, 2m negru si cablu hdmi 2.1, 8k @60hz, 48 gbps, 3 metri , aurii, nylon impletit | |||||
| DAN2858656 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | IT PLUS SHOP SRL CUI: 30991975 | 31224400-6 | 21.09.2026 | 27 |
| Contract object: cablu pentru imprimanta | |||||
| DAN2849812 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | INFOCENTER SRL CUI: 16474833 | 31224400-6 | 09.09.2026 | 17 |
| Contract object: cablu video dp-dp | |||||
| DAN2840058 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | DEDEMAN SRL CUI: 2816464 | 31224400-6 | 26.08.2026 | 37 |
| Contract object: prize | |||||
| DAN2839769 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | 31224400-6 | 26.08.2026 | 220 |
| Contract object: cablu date si incarcare usb usb c<br>cablu date si incarcare usb usb c - usb c<br>hub usb c | |||||
| DAN2835472 | UNITATEA MILITARA NR 01829 CUI: 4266987 | HORNBACH CENTRALA SRL CUI: 17777320 | 31224400-6 | 19.08.2026 | 49 |
| Contract object: cablu manson plastic | |||||
| DAN2822129 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | PROMOTOP MKT SRL CUI: 16562293 | 31224400-6 | 31.07.2026 | 7,644 |
| Contract object: hub usb | |||||
| DAN2815684 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 31224400-6 | 23.07.2026 | 17,650 |
| Contract object: piese de schimb si consumabile medicale pentru echipamente de fizioterapie | |||||
| DAN2810397 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PROTEHCONS SRL CUI: 21225910 | 31224400-6 | 16.07.2026 | 425 |
| Contract object: cablu alimentare airvo2 | |||||
| DAN2809523 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | ALTEX ROMANIA SRL CUI: 2864518 | 31224400-6 | 15.07.2026 | 58 |
| Contract object: cablu displayport hdmi-1 buc | |||||
| DAN2805838 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 31224400-6 | 10.07.2026 | 3,131 |
| Contract object: reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali | |||||
| DAN2801480 | COMUNA GIARMATA CUI: 6049470 | COMPUTERLINE SRL CUI: 17994710 | 31224400-6 | 07.07.2026 | 107 |
| Contract object: achizitie path cord | |||||
| DAN2793244 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31224400-6 | 30.06.2026 | 150 |
| Contract object: cabluri | |||||
| DAN2791740 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | 31224400-6 | 29.06.2026 | 58 |
| Contract object: cablu hdmi | |||||
| DAN2782104 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 31224400-6 | 17.06.2026 | 6,097 |
| Contract object: cablu utp si rack | |||||
| DAN2781547 | COMUNA NICOLAE BALCESCU CUI: 4353234 | ALTEX ROMANIA SRL CUI: 2864518 | 31224400-6 | 16.06.2026 | 36 |
| Contract object: cablu audio stereo | |||||
| DAN2778625 | URBANA SERV SRL CUI: 28268713 | ALTEX ROMANIA SRL CUI: 2864518 | 31224400-6 | 12.06.2026 | 45 |
| Contract object: cabprolink4k6050 | |||||
| DAN2778610 | URBANA SERV SRL CUI: 28268713 | ALTEX ROMANIA SRL CUI: 2864518 | 31224400-6 | 12.06.2026 | 45 |
| Contract object: cabprolink4k6050 | |||||
| DAN2776591 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ORIZONT GROUP SRL CUI: 22057423 | 31224400-6 | 10.06.2026 | 5,298 |
| Contract object: fibra optica, cablu utp cat. 5e, prize de date rj45 cat. 5e, mufe rj45 cat. 5e si mufe rj11 6p4c | |||||
| DAN2764813 | MONETARIA STATULUI RA CUI: 427304 | KOFF DISTRIBUTION SRL CUI: 35633960 | 31224400-6 | 26.05.2026 | 119 |
| Contract object: cablu audio type c la jack | |||||
| DAN2762086 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DINA ELECTRONICS SRL CUI: 7249212 | 31224400-6 | 22.05.2026 | 32 |
| Contract object: p00095-cablu de conectare 10m-dsnar cta | |||||
| DAN2757589 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 31224400-6 | 15.05.2026 | 46 |
| Contract object: ad 21 - cabluri si accesorii usb | |||||
| DAN2757587 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | IMPACT ADVERTISING SRL CUI: 13556726 | 31224400-6 | 15.05.2026 | 3,133 |
| Contract object: ad 21 - cabluri si accesorii usb | |||||
- 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