| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865854 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 32324000-0 | 28.09.2026 | 2,478 |
| Contract object: televizor | |||||
| DAN2861242 | COMUNA DRAGODANA CUI: 4207034 | DANTE INTERNATIONAL SA CUI: 14399840 | 32324000-0 | 23.09.2026 | 2,819 |
| Contract object: televizor + suport | |||||
| DAN2815051 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SERMOB DESIGN SRL CUI: 16493339 | 32324000-0 | 22.07.2026 | 19,600 |
| Contract object: recceptoare de televiziune | |||||
| DAN2807928 | PENITENCIARUL GAESTI CUI: 24125133 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 32324000-0 | 14.07.2026 | 12,250 |
| Contract object: televizor led hd non smart 32 (81 cm) | |||||
| DAN2738297 | PENITENCIARUL BRAILA CUI: 24913000 | NOVARUM PROFICIO SRL CUI: 29248498 | 32324000-0 | 23.04.2026 | 3,980 |
| Contract object: achizitie 10 televizoare cf. anunt adv1524443 | |||||
| DAN2721179 | COMUNA HINOVA CUI: 4426425 | ALTEX ROMANIA SRL CUI: 2864518 | 32324000-0 | 02.04.2026 | 1,894 |
| Contract object: led smart lg tv <br>suport tv <br>statie meteo hama<br>telefon fix panasonic | |||||
| DAN2689693 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ALTEX ROMANIA SRL CUI: 2864518 | 32324000-0 | 24.02.2026 | 5,541 |
| Contract object: televizor, fierbator apa, prajitor paine, masina de spalat vase | |||||
| DAN2662772 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | FLANCO RETAIL SA CUI: 27698631 | 32324000-0 | 21.01.2026 | 1,322 |
| Contract object: televizor | |||||
| DAN2660352 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | TOP EXPERIENCE SRL CUI: 19738565 | 32324000-0 | 19.01.2026 | 1,064 |
| Contract object: televizor led 3 buc | |||||
| DAN2639505 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DANTE INTERNATIONAL SA CUI: 14399840 | 32324000-0 | 23.12.2025 | 9,917 |
| Contract object: televizoare | |||||
| DAN2632179 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PC NET-CATV SRL CUI: 13715325 | 32324000-0 | 17.12.2025 | 37,099 |
| Contract object: televizoare | |||||
| DAN2627140 | UNITATEA MILITARA 02415 CUI: 4183318 | BLUESPACE TECHNOLOGY SA CUI: 28627965 | 32324000-0 | 11.12.2025 | 3,320 |
| Contract object: smart tv cu suport | |||||
| DAN2589147 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 32324000-0 | 28.10.2025 | 1,735 |
| Contract object: televizor | |||||
| DAN2549928 | PENITENCIARUL ARAD CUI: 3678181 | INOGOLDING SRL CUI: 47358758 | 32324000-0 | 17.09.2025 | 5,600 |
| Contract object: aparat tv diagonala maxim 61 cm, fara porturi usb sau umplute cu rasina | |||||
| DAN2549464 | URBAN SA CUI: 11316859 | ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 | 32324000-0 | 16.09.2025 | 3,300 |
| Contract object: televizor samsung qe65q7fa, 163 cm - 1 buc x 3300,00 lei | |||||
| DAN2522436 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | DEDEMAN SRL CUI: 2816464 | 32324000-0 | 05.08.2025 | 42 |
| Contract object: mobil standup 4p | |||||
| DAN2487744 | TEATRUL GERMAN DE STAT CUI: 5016490 | DEDEMAN SRL CUI: 2816464 | 32324000-0 | 26.06.2025 | 2,115 |
| Contract object: tv led smart allview 40iplay6000-f - 3 buc productia drama night | |||||
| DAN2472651 | UNITATEA MILITARA 01512 CUI: 4241117 | TI NET SRL CUI: 16202243 | 32324000-0 | 06.06.2025 | 27,484 |
| Contract object: televizoare si suporti tv | |||||
| DAN2458983 | COMUNA GIARMATA CUI: 6049470 | 2 Q SRL CUI: 19651883 | 32324000-0 | 21.05.2025 | 7,500 |
| Contract object: pachet display interactiv samsung pentru centru de zi | |||||
| DAN2446359 | COMUNA TORTOMAN CUI: 4514926 | CARREFOUR ROMANIA SA CUI: 11588780 | 32324000-0 | 06.05.2025 | 4,118 |
| Contract object: televizor led (1buc.) - cf bf 00024/02.05.2025 | |||||
| DAN2435045 | PENITENCIARUL GAESTI CUI: 24125133 | MARELVI IMPEX SRL CUI: 7282405 | 32324000-0 | 16.04.2025 | 6,840 |
| Contract object: televizor led hd non smart | |||||
| DAN2432486 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DELCOM TRADING SRL CUI: 10668229 | 32324000-0 | 14.04.2025 | 1,322 |
| Contract object: televizor ( sistem supraveghere) | |||||
| DAN2418557 | MUNICIPIUL PASCANI CUI: 4541360 | B2B DIGITAL SRL CUI: 18168172 | 32324000-0 | 31.03.2025 | 12,600 |
| Contract object: achizitie tv samsung + suport prindere perete+accesorii | |||||
| DAN2416318 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 32324000-0 | 28.03.2025 | 6,723 |
| Contract object: televizor si suport perete | |||||
| DAN2416167 | TEATRUL GERMAN DE STAT CUI: 5016490 | SELGROS CASH & CARRY SRL CUI: 11805367 | 32324000-0 | 28.03.2025 | 377 |
| Contract object: tv led - 1 buc | |||||
- 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