| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845687 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ELECTRONIC LION SRL CUI: 14543449 | 32572000-3 | 03.09.2026 | 68 |
| Contract object: 4 cabluri retea utp | |||||
| DAN2729511 | UNITATEA MILITARA 01369 CUI: 4779052 | AMA ENERGY INVEST SRL CUI: 22375320 | 32572000-3 | 14.04.2026 | 9,067 |
| Contract object: materiale transmisiuni | |||||
| DAN2722121 | URBAN SA CUI: 11316859 | ALTEX ROMANIA SRL CUI: 2864518 | 32572000-3 | 02.04.2026 | 165 |
| Contract object: cablu displayport-hdmi- , cod cabmy8713- 2 buc x 82,64 lei | |||||
| DAN2721481 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | HORNBACH CENTRALA SRL CUI: 17777320 | 32572000-3 | 02.04.2026 | 475 |
| Contract object: cabluri coaxiale | |||||
| DAN2712836 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | SOCOM UNIREA SOCIETATE COOPERATIVA CUI: 2135250 | 32572000-3 | 25.03.2026 | 126 |
| Contract object: cablu usb | |||||
| DAN2638163 | COMUNA STRAJA CUI: 4441360 | FLY MUSIC SRL CUI: 18996892 | 32572000-3 | 22.12.2025 | 557 |
| Contract object: cablu bespeco iroms100p (2 buc x 32,23 lei), cablu quiklok just - mf20 (4 buc x 123,14 lei) (fact. 11530) | |||||
| DAN2627209 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ATHENEUM GROUP SRL CUI: 15687361 | 32572000-3 | 11.12.2025 | 352 |
| Contract object: cabluri de comunicatii (r) | |||||
| DAN2606693 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32572000-3 | 18.11.2025 | 735 |
| Contract object: cabluri de comunicatii (cablu sufa, unghi drept) | |||||
| DAN2606679 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ATHENEUM GROUP SRL CUI: 15687361 | 32572000-3 | 18.11.2025 | 52 |
| Contract object: cabluri de comunicatii (cablu utp) | |||||
| DAN2560794 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | 32572000-3 | 30.09.2025 | 1,240 |
| Contract object: cablu teflonat 1x1.5mmp | |||||
| DAN2548902 | URBAN SA CUI: 11316859 | ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 | 32572000-3 | 16.09.2025 | 63 |
| Contract object: cablu hdmi-hdmi = 1 buc | |||||
| DAN2538242 | URBAN SA CUI: 11316859 | ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 | 32572000-3 | 29.08.2025 | 63 |
| Contract object: cablu hdmi-hdmi/84331910- 1 buc x 63,00 lei | |||||
| DAN2510608 | URBAN SA CUI: 11316859 | ITPC SERVICE SRL CUI: 2856930 | 32572000-3 | 18.07.2025 | 763 |
| Contract object: cablu utp cat 5 - 305 m x 2,50 lei | |||||
| DAN2507459 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SEVERIN SRL CUI: 15141 | 32572000-3 | 15.07.2025 | 2 |
| Contract object: mufa imbinare | |||||
| DAN2507456 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SEVERIN SRL CUI: 15141 | 32572000-3 | 15.07.2025 | 52 |
| Contract object: adaptor f m -tv | |||||
| DAN2507451 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SEVERIN SRL CUI: 15141 | 32572000-3 | 15.07.2025 | 62 |
| Contract object: mufa f-t | |||||
| DAN2494982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ELTON IMPEX SRL CUI: 5753263 | 32572000-3 | 03.07.2025 | 1,210 |
| Contract object: servicii de cablu tv la ciapad cighid | |||||
| DAN2485008 | URBAN SA CUI: 11316859 | VITACOM ELECTRONICS SRL CUI: 214527 | 32572000-3 | 24.06.2025 | 202 |
| Contract object: 1. cablu de retea utp /patch cord 0.25 m, albastru - 50 buc x 1,59 lei<br>2. cablu de retea utp /patch cord 0.5 m, negru - 50 buc x 2,43 lei | |||||
| DAN2472250 | URBAN SA CUI: 11316859 | ALTEX ROMANIA SRL CUI: 2864518 | 32572000-3 | 06.06.2025 | 38 |
| Contract object: cablu de retea utp , 5 m, alb hama 20080 - 1 buc x 37,81 lei | |||||
| DAN2435142 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ABC ELECTRONIC SRL CUI: 2062794 | 32572000-3 | 16.04.2025 | 2,088 |
| Contract object: cabluri diverse | |||||
| DAN2412880 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | CALLISTO SRL CUI: 18070378 | 32572000-3 | 25.03.2025 | 154 |
| Contract object: periferice it | |||||
| DAN2384163 | UM 0756 PLOIESTI CUI: 7977151 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32572000-3 | 17.02.2025 | 2,209 |
| Contract object: achizitie materiale reparatii cti | |||||
| DAN2381347 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | 32572000-3 | 11.02.2025 | 377 |
| Contract object: cablu antena si accesorii | |||||
| DAN2359735 | UM 0296 BUCURESTI CUI: 14381010 | DIPOL CONNECT SRL CUI: 26051890 | 32572000-3 | 14.01.2025 | 5,580 |
| Contract object: materiale si periferice pentru tehnica de calcul | |||||
| DAN2352797 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MICROELECTRONICA SRL CUI: 211520 | 32572000-3 | 08.01.2025 | 173 |
| Contract object: cabluri de comunicatii | |||||
- 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