| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865661 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DINALUCRI SRL CUI: 14509820 | 32322000-6 | 28.09.2026 | 4,996 |
| Contract object: cpu intel desktop | |||||
| DAN2858192 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DINALUCRI SRL CUI: 14509820 | 32322000-6 | 21.09.2026 | 598 |
| Contract object: tableta/suport | |||||
| DAN2857256 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DINALUCRI SRL CUI: 14509820 | 32322000-6 | 18.09.2026 | 439 |
| Contract object: monitor aoc | |||||
| DAN2856904 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DINALUCRI SRL CUI: 14509820 | 32322000-6 | 17.09.2026 | 439 |
| Contract object: monitor aoc | |||||
| DAN2844373 | UNITATEA MILITARA 02415 CUI: 4183318 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 32322000-6 | 01.09.2026 | 63,360 |
| Contract object: complet de echipamente av pentru conferinte | |||||
| DAN2842246 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | PROLOGUE ADVERTISING SRL CUI: 23047479 | 32322000-6 | 28.08.2026 | 199,809 |
| Contract object: sistem complex de echipamente multimedia | |||||
| DAN2728641 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 32322000-6 | 09.04.2026 | 67,800 |
| Contract object: sistem mobil de observare si analiza a activitatilor practice | |||||
| DAN2728638 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 32322000-6 | 09.04.2026 | 151,200 |
| Contract object: sistem it fix de observare si analiza a activitatilor practice | |||||
| DAN2682277 | JUDETUL DOLJ CUI: 4417150 | IT ADF SRL CUI: 35455811 | 32322000-6 | 13.02.2026 | 75,840 |
| Contract object: furnizare dotari itc si multimedia, inclusiv servicii de instalare si punere in functiune pentru biblioteca judeteana alexandru si aristia aman - lot 7 - solutie outdoor pentru afisare digitala in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | |||||
| DAN2677483 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | HORNBACH CENTRALA SRL CUI: 17777320 | 32322000-6 | 09.02.2026 | 97 |
| Contract object: suport tv | |||||
| DAN2648799 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | DANTE INTERNATIONAL SA CUI: 14399840 | 32322000-6 | 08.01.2026 | 242 |
| Contract object: multimetru digital | |||||
| DAN2636982 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ATHENEUM GROUP SRL CUI: 15687361 | 32322000-6 | 22.12.2025 | 6,478 |
| Contract object: monitor 86inch cu stand mobil | |||||
| DAN2619457 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ATHENEUM GROUP SRL CUI: 15687361 | 32322000-6 | 04.12.2025 | 10,743 |
| Contract object: sistem vizualizare 4k | |||||
| DAN2611397 | JUDETUL DOLJ CUI: 4417150 | ESENTIAL COMED SRL CUI: 6126556 | 32322000-6 | 25.11.2025 | 11,008 |
| Contract object: furnizare dotari itc si multimedia, inclusiv servicii de instalare si punere in functiune pentru biblioteca judeteana alexandru si aristia aman - lot 10 pupitru conferinta mobil cu sistem sonorizare incorporat | |||||
| DAN2602843 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | LISO CONSULT SRL CUI: 16800042 | 32322000-6 | 12.11.2025 | 58,900 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna floresti-stoenesti, judetul giurgiu | |||||
| DAN2562362 | UM 0296 BUCURESTI CUI: 14381010 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 32322000-6 | 01.10.2025 | 163,635 |
| Contract object: sistem integrat multimedia | |||||
| DAN2507550 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | DIGIX SRL CUI: 14965397 | 32322000-6 | 15.07.2025 | 265 |
| Contract object: adaptor display port(t) - vga (m) | |||||
| DAN2423919 | MUNICIPIUL ORADEA CUI: 4230487 | AYDAN MEDICAL SRL CUI: 39404969 | 32322000-6 | 04.04.2025 | 55,470 |
| Contract object: diverse echimpamente in cadul proiectului extinderea si modernizarea compartimentului de terapie intensiva neonatala, dotarea cu echipamente specifice, amenajarea si dotarea unui centru regional de formare pentru pacientii critici nou-nascuti in cadrul spitalului clinic judetean de urgenta bihor- componenta 3 - centru de formare | |||||
| DAN2413588 | MUNICIPIUL TIMISOARA CUI: 14756536 | VELVET CONSULTING SRL CUI: 42563646 | 32322000-6 | 26.03.2025 | 50,600 |
| Contract object: furnizarea de echipamente multimedia, in cadrul proiectului reabilitarea, extinderea si dotarea infrastructurii ambulatoriului o.r.l. din cadrul spitalului clinic municipal de urgente - cod smis 322903 | |||||
| DAN2363917 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ENERGOBIT SA CUI: 211717 | 32322000-6 | 17.01.2025 | 9,160 |
| Contract object: statie amplificare | |||||
| DAN2343141 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | DANTE INTERNATIONAL SA CUI: 14399840 | 32322000-6 | 19.12.2024 | 41,115 |
| Contract object: echipamente multimedia in tehnologie wifi &5g | |||||
| DAN2317072 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | 32322000-6 | 20.11.2024 | 2,498 |
| Contract object: tv cu suport | |||||
| DAN2310870 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DANTE INTERNATIONAL SA CUI: 14399840 | 32322000-6 | 12.11.2024 | 3,277 |
| Contract object: televizor | |||||
| DAN2301495 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | 32322000-6 | 29.10.2024 | 1,505 |
| Contract object: televizor lcd | |||||
| DAN2296879 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | 32322000-6 | 22.10.2024 | 41,517 |
| Contract object: furnizare echipamente, sisteme si accesoriii audio-video | |||||
- 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