| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867773 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TSHIRT FACTORY SRL CUI: 29798041 | 32342100-3 | 30.09.2026 | 4,625 |
| Contract object: materiale promotionale personalizate in cadrul proiectului erasmus+ nr. 101182839 stop radicalization | |||||
| DAN2867539 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ALTEX ROMANIA SRL CUI: 2864518 | 32342100-3 | 29.09.2026 | 665 |
| Contract object: casti huawei freebuds pro 5 , true wireless bluetooth, in-ear, microfon, noise cancelling grey | |||||
| DAN2862382 | MI - UM 0575 BUCURESTI CUI: 4340676 | MICRO WORLD SRL CUI: 7474133 | 32342100-3 | 24.09.2026 | 1,540 |
| Contract object: bunuri materiale pentru terminalele tetra | |||||
| DAN2848393 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | BRAND DESIGN TEAM SRL CUI: 38170983 | 32342100-3 | 07.09.2026 | 358 |
| Contract object: casti cu microfon | |||||
| DAN2834620 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | PRAGMA COMPUTERS SRL CUI: 3164881 | 32342100-3 | 18.08.2026 | 11,242 |
| Contract object: achizitie casti audio wireless profesionale pentru activitati de birou si videoconferinte - proiect dfen | |||||
| DAN2834250 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 32342100-3 | 18.08.2026 | 1,686 |
| Contract object: casti hp poly voyager (3 buc) | |||||
| DAN2833109 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ISTYLE RETAIL SRL CUI: 12331709 | 32342100-3 | 17.08.2026 | 1,042 |
| Contract object: apple airpods pro2 | |||||
| DAN2828667 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | ROUMASPORT SRL CUI: 23727785 | 32342100-3 | 10.08.2026 | 1,089 |
| Contract object: casca anti-zgomot | |||||
| DAN2822356 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | 32342100-3 | 03.08.2026 | 4,500 |
| Contract object: casti in-ear true wireless, hybrid anc, bluetooth, black | |||||
| DAN2819083 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | M&M MEDIANET COM SRL CUI: 10442840 | 32342100-3 | 28.07.2026 | 5,888 |
| Contract object: castii office | |||||
| DAN2801319 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 32342100-3 | 07.07.2026 | 8,800 |
| Contract object: achizitie casti wireless | |||||
| DAN2777989 | MUNICIPIUL CAREI CUI: 4481160 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | 32342100-3 | 11.06.2026 | 1,405 |
| Contract object: casti | |||||
| DAN2767982 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | ISTYLE RETAIL SRL CUI: 12331709 | 32342100-3 | 29.05.2026 | 91 |
| Contract object: husa casti | |||||
| DAN2761394 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | QUBE NET SRL CUI: 15116390 | 32342100-3 | 21.05.2026 | 3,769 |
| Contract object: ad 64 - echipamente audio portabile (casti) | |||||
| DAN2703766 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | QUBE NET SRL CUI: 15116390 | 32342100-3 | 13.03.2026 | 412 |
| Contract object: achizitie casca bluetooth model jbl-live 770nc (1 buc) | |||||
| DAN2683119 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | 32342100-3 | 16.02.2026 | 80 |
| Contract object: casca de unica folosinta, camin pentru persoane varstnice, comanda 37 din 29.01.2026, factura tg2026 261 | |||||
| DAN2659615 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | DANTE INTERNATIONAL SA CUI: 14399840 | 32342100-3 | 19.01.2026 | 1,074 |
| Contract object: casti | |||||
| DAN2630959 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 32342100-3 | 16.12.2025 | 2,014 |
| Contract object: obiecte de inventar/ produse si materiale consumabile fdi 0457 | |||||
| DAN2627196 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CM TECHNO - LOGICS SRL CUI: 32755717 | 32342100-3 | 11.12.2025 | 4,550 |
| Contract object: p00053 - dsna cluj - casti cta | |||||
| DAN2618507 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32342100-3 | 04.12.2025 | 124 |
| Contract object: casti | |||||
| DAN2616596 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FORTE SYSTEMS SRL CUI: 1884258 | 32342100-3 | 02.12.2025 | 1,500 |
| Contract object: casti cu microfon | |||||
| DAN2613196 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32342100-3 | 27.11.2025 | 579 |
| Contract object: casti | |||||
| DAN2604462 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | INOGOLDING SRL CUI: 47358758 | 32342100-3 | 14.11.2025 | 4,015 |
| Contract object: achizitia de casti office | |||||
| DAN2594803 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 32342100-3 | 04.11.2025 | 909 |
| Contract object: casti | |||||
| DAN2580386 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 32342100-3 | 17.10.2025 | 837 |
| Contract object: casti | |||||
- 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