| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| DAN2828964 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 11.08.2026 | 413 |
| Contract object: telefon mobil | |||||
| DAN2812189 | APASERV SATU MARE SA CUI: 16844952 | CARREFOUR ROMANIA SA CUI: 11588780 | 32252000-4 | 20.07.2026 | 397 |
| Contract object: telefon mobil xiaomi redmi 15c 128gb 4gb ram dual sim 4g 1 buc | |||||
| DAN2771772 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 04.06.2026 | 455 |
| Contract object: telefon mobil | |||||
| DAN2771641 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252000-4 | 04.06.2026 | 611 |
| Contract object: telefon mobil xiaomi redmi note 14, 6gb ram, 128gb, mist purple | |||||
| DAN2768177 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252000-4 | 29.05.2026 | 604 |
| Contract object: telefon mobil xiaomi redmi note 14, 6gb ram, 128gb, midnight black - 1 buc | |||||
| DAN2664682 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HITECH GSM SRL CUI: 48564683 | 32252000-4 | 22.01.2026 | 318 |
| Contract object: echipament comunicatii | |||||
| DAN2664547 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KOFF DISTRIBUTION SRL CUI: 35633960 | 32252000-4 | 22.01.2026 | 134 |
| Contract object: accesorii echipament | |||||
| DAN2661757 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | VOX FILEMAKER SOLUTIONS SRL CUI: 18725028 | 32252000-4 | 20.01.2026 | 2,314 |
| Contract object: reparatii telefoane serviciu | |||||
| DAN2655880 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KOFF DISTRIBUTION SRL CUI: 35633960 | 32252000-4 | 14.01.2026 | 424 |
| Contract object: echipamente de comunicatii | |||||
| DAN2644899 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AKARA INDUSTRIES SRL CUI: 46208531 | 32252000-4 | 30.12.2025 | 1,677 |
| Contract object: telefon | |||||
| DAN2642343 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVENIR TELECOM SA CUI: 9452492 | 32252000-4 | 29.12.2025 | 223 |
| Contract object: folie telefon | |||||
| DAN2608289 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252000-4 | 20.11.2025 | 498 |
| Contract object: cj c furnizare telefon | |||||
- 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