| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867971 | COMUNA PERICEI CUI: 4495018 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 30.09.2026 | 1,723 |
| Contract object: telefoane mobile | |||||
| DAN2864341 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32235000-9 | 25.09.2026 | 19,120 |
| Contract object: sistem de supraveghere video | |||||
| DAN2864050 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 25.09.2026 | 231 |
| Contract object: cablu / incarcator | |||||
| DAN2864039 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 25.09.2026 | 84 |
| Contract object: incarcator retea | |||||
| DAN2863986 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 25.09.2026 | 106 |
| Contract object: incarcator retea | |||||
| DAN2863983 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 25.09.2026 | 116 |
| Contract object: cablu c | |||||
| DAN2863974 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 25.09.2026 | 161 |
| Contract object: incarcator retea | |||||
| DAN2863970 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 25.09.2026 | 124 |
| Contract object: incarcator | |||||
| DAN2863800 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 25.09.2026 | 430 |
| Contract object: accesorii gsm | |||||
| DAN2860210 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 22.09.2026 | 1,061 |
| Contract object: telefoane mobile | |||||
| DAN2860175 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | CALEIDOSCOP SRL CUI: 15234212 | 32252000-4 | 22.09.2026 | 14,540 |
| Contract object: tablet pc | |||||
| DAN2859984 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOBILE LUXURY GSM SRL CUI: 47994682 | 32252000-4 | 22.09.2026 | 33 |
| Contract object: accesorii | |||||
| DAN2859853 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HITECH GSM SRL CUI: 48564683 | 32252000-4 | 22.09.2026 | 523 |
| Contract object: accesorii gsm | |||||
| DAN2859834 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 22.09.2026 | 219 |
| Contract object: incarcator retea | |||||
| DAN2859825 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 22.09.2026 | 124 |
| Contract object: incarcator | |||||
| DAN2859817 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 22.09.2026 | 37 |
| Contract object: cablu date | |||||
| DAN2857178 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CONFERENCE SYSTEMS SRL CUI: 13093672 | 32232000-8 | 17.09.2026 | 195,014 |
| Contract object: furnizare pachet de upgrade elemente hardware sistem de sedinte cls3 | |||||
| DAN2852814 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TL KOM PHONE STORE SRL CUI: 18055122 | 32250000-0 | 14.09.2026 | 500 |
| Contract object: achizitie telefon mobil xiaomi redmi a7 pro, 4 bg ram, memorie 64 gb, negru - 1 buc x 500 lei conform oferta nr 33436/11.09.2026, referat nr 33435/11.09.2026 | |||||
| DAN2846423 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DIGI ROMANIA SA CUI: 5888716 | 32270000-6 | 03.09.2026 | 15 |
| Contract object: digi romania | |||||
| DAN2845817 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | YAS RADIO SYSTEMS CONNECTED SRL CUI: 45002656 | 32237000-3 | 03.09.2026 | 2,575 |
| Contract object: statii radio si baze magnetice cu antena | |||||
| DAN2844581 | COMUNA APA CUI: 3897416 | NEW MOBITEL SECURITY SRL CUI: 22129589 | 32235000-9 | 02.09.2026 | 840 |
| Contract object: sisteme de supraveghere | |||||
| DAN2836651 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | ARSIS TRADING SRL CUI: 436787 | 32250000-0 | 20.08.2026 | 263 |
| Contract object: accesorii telefon | |||||
| DAN2829053 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | DIGI ROMANIA SA CUI: 5888716 | 32250000-0 | 11.08.2026 | 1,074 |
| Contract object: telefon mobil | |||||
| DAN2828964 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 11.08.2026 | 413 |
| Contract object: telefon mobil | |||||
| DAN2827228 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | VPD SOLUTION SRL CUI: 41869427 | 32250000-0 | 07.08.2026 | 250 |
| Contract object: nokia 235 4g | |||||
- 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