| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847529 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TELESISTEM SRL CUI: 14914652 | 32552110-1 | 04.09.2026 | 360 |
| Contract object: aparate telefon | |||||
| DAN2837723 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ALTEX ROMANIA SRL CUI: 2864518 | 32552110-1 | 24.08.2026 | 620 |
| Contract object: telefoane fixe - birouri | |||||
| DAN2817131 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ALTEX ROMANIA SRL CUI: 2864518 | 32552110-1 | 24.07.2026 | 124 |
| Contract object: telefon fix, panasonic kx-tg1611fxh, dect, negru - 1 buc | |||||
| DAN2761725 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ITG ONLINE SRL CUI: 34198965 | 32552110-1 | 21.05.2026 | 412 |
| Contract object: telefoane fara fir | |||||
| DAN2717946 | RAT SRL CUI: 2315129 | ALTEX ROMANIA SRL CUI: 2864518 | 32552110-1 | 31.03.2026 | 149 |
| Contract object: tlfkxtgc210fxb telefon fara fir | |||||
| DAN2563458 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRIME ADVERTISING SRL CUI: 15734153 | 32552110-1 | 02.10.2025 | 231 |
| Contract object: furnizare telefoane fixe dsbc | |||||
| DAN2563445 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OMICRON SERVICE SRL CUI: 13510222 | 32552110-1 | 02.10.2025 | 146 |
| Contract object: furnizare telefoane fixe dsbc | |||||
| DAN2539913 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FANPLACE IT SRL CUI: 31962960 | 32552110-1 | 02.09.2025 | 112 |
| Contract object: furnizare telefoane fixe dsbc | |||||
| DAN2530996 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | VITACOM ELECTRONICS SRL CUI: 214527 | 32552110-1 | 19.08.2025 | 243 |
| Contract object: aparat telefon fix | |||||
| DAN2528733 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | ELECTRONIC WORLD SRL CUI: 21255775 | 32552110-1 | 13.08.2025 | 97 |
| Contract object: telefon mobil fara fir | |||||
| DAN2488220 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 32552110-1 | 26.06.2025 | 420 |
| Contract object: telefoane panasonic | |||||
| DAN2483437 | ORAS SANTANA CUI: 3520121 | DATASPOT COMPUTERS SRL CUI: 24628046 | 32552110-1 | 20.06.2025 | 159 |
| Contract object: telefon panasonic | |||||
| DAN2475354 | COMUNA DUMBRAVENI CUI: 6398771 | ALTEX ROMANIA SRL CUI: 2864518 | 32552110-1 | 11.06.2025 | 151 |
| Contract object: telefon fara fir | |||||
| DAN2449888 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | STARC4SYS SRL CUI: 31340215 | 32552110-1 | 09.05.2025 | 26,250 |
| Contract object: achizitie terminal dect | |||||
| DAN2413693 | COMUNA BUDUREASA CUI: 5431667 | OP SMART TECH SRL CUI: 48759774 | 32552110-1 | 26.03.2025 | 1,920 |
| Contract object: furnizare telefoane | |||||
| DAN2397225 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 32552110-1 | 04.03.2025 | 227 |
| Contract object: furnizare telefon fix - c077 - d.s. covasna | |||||
| DAN2387852 | LOCATIV SA CUI: 10755066 | TIGRIS COM SRL CUI: 12534908 | 32552110-1 | 20.02.2025 | 149 |
| Contract object: telefon fix | |||||
| DAN2380801 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TELESISTEM SRL CUI: 14914652 | 32552110-1 | 10.02.2025 | 140 |
| Contract object: aparat telefon fix | |||||
| DAN2365099 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FANPLACE IT SRL CUI: 31962960 | 32552110-1 | 20.01.2025 | 190 |
| Contract object: produse birotica pentru desfasurarea activitatii de administrare retele de calculatoare | |||||
| DAN2327075 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | UNITEL SRL CUI: 785590 | 32552110-1 | 04.12.2024 | 135 |
| Contract object: telefon panasonic | |||||
| DAN2293361 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | DONNA AMAZOANA SRL CUI: 4271711 | 32552110-1 | 17.10.2024 | 151 |
| Contract object: furnizare echipament birotic | |||||
| DAN2233442 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | TOTAL CASH SRL CUI: 33705903 | 32552110-1 | 24.07.2024 | 1,090 |
| Contract object: achizitie telefon mobil | |||||
| DAN2231225 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | STARC4SYS SRL CUI: 31340215 | 32552110-1 | 22.07.2024 | 30,800 |
| Contract object: terminale de tip dect | |||||
| DAN2190474 | TEATRUL GERMAN DE STAT CUI: 5016490 | INFINITY GSM SRL CUI: 18782333 | 32552110-1 | 29.05.2024 | 455 |
| Contract object: telefoane zte - productie | |||||
| DAN2183348 | MONETARIA STATULUI RA CUI: 427304 | ISTYLE RETAIL SRL CUI: 12331709 | 32552110-1 | 17.05.2024 | 7,899 |
| Contract object: telefon apple iphone | |||||
- 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