| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859725 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EVORA CENTER SRL CUI: 13377690 | 32581100-0 | 22.09.2026 | 229 |
| Contract object: materiale | |||||
| DAN2856640 | COMUNA PETELEA CUI: 4578024 | SYSTRONIC COMP SRL CUI: 28219656 | 32581100-0 | 17.09.2026 | 157 |
| Contract object: cablu de date utp cat 6 | |||||
| DAN2838553 | UNITATEA MILITARA 02052 CUI: 4515190 | AS GREEN LAND SRL CUI: 46581890 | 32581100-0 | 25.08.2026 | 2,845 |
| Contract object: cablu ftp si accesorii, conform adv1534113 | |||||
| DAN2832666 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 14.08.2026 | 248 |
| Contract object: ds is - cabluri transmitere date -computere ds | |||||
| DAN2816044 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 23.07.2026 | 140 |
| Contract object: cabluri de date, incarcatoare | |||||
| DAN2816027 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 23.07.2026 | 463 |
| Contract object: cabluri hdmi | |||||
| DAN2808321 | SEPSI REKREATV SA CUI: 35244130 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 14.07.2026 | 33 |
| Contract object: cablu date | |||||
| DAN2808132 | COMUNA VULTURESTI CUI: 3337648 | TELEPLUS SRL CUI: 232588115 | 32581100-0 | 14.07.2026 | 103 |
| Contract object: cablu utp | |||||
| DAN2800001 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 06.07.2026 | 116 |
| Contract object: cablu de date | |||||
| DAN2762775 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ELECTRON RADIX SRL CUI: 48121775 | 32581100-0 | 22.05.2026 | 31 |
| Contract object: cablu hdmi 2.1, 1.5m-proiect pn23230103 | |||||
| DAN2756221 | RATBV SA CUI: 1102556 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 32581100-0 | 14.05.2026 | 155 |
| Contract object: cablu micro hdmi-hdmi, 1 metru -abbbf-vention | |||||
| DAN2741445 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EVIDENT GROUP SRL CUI: 3645710 | 32581100-0 | 28.04.2026 | 178 |
| Contract object: cablu de transmitere a datelor | |||||
| DAN2734754 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | CONTAKT EXPRESS LOGISTIK SA CUI: 33220770 | 32581100-0 | 20.04.2026 | 91 |
| Contract object: achizitie cablu de date - cantitate 2 buc. | |||||
| DAN2714630 | ORASUL DRAGOMIRESTI CUI: 3627560 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | 32581100-0 | 27.03.2026 | 165 |
| Contract object: cablu hdmi | |||||
| DAN2712689 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | DOCOM ELECTRONIC SRL CUI: 15649651 | 32581100-0 | 25.03.2026 | 29 |
| Contract object: cablu video hdmi | |||||
| DAN2711895 | COMUNA METES CUI: 4562150 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 25.03.2026 | 37 |
| Contract object: cablu usb hub pt stick mem bf 30078 | |||||
| DAN2699823 | COMUNA CHIHERU DE JOS CUI: 4619183 | SYSTRONIC COMP SRL CUI: 28219656 | 32581100-0 | 10.03.2026 | 124 |
| Contract object: cablu utp si mufa utp | |||||
| DAN2695549 | COMUNA BARU CUI: 4521427 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 04.03.2026 | 82 |
| Contract object: cabluri hdmi | |||||
| DAN2686944 | PENITENCIARUL BRAILA CUI: 24913000 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32581100-0 | 20.02.2026 | 1,190 |
| Contract object: materiale transmisiuni cf. anunt adv1516606 | |||||
| DAN2684450 | ORAS MURFATLAR CUI: 4859712 | PLUS COMPUTER STORE SRL CUI: 32351921 | 32581100-0 | 17.02.2026 | 53 |
| Contract object: cablu date/incarcare usb cb-usb5 cb-usb6, 1.5 m | |||||
| DAN2674009 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ISTYLE RETAIL SRL CUI: 12331709 | 32581100-0 | 03.02.2026 | 268 |
| Contract object: cablu de date aukey | |||||
| DAN2657109 | TEATRUL REGINA MARIA CUI: 28570729 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 15.01.2026 | 66 |
| Contract object: - cablu retea cat6a 10gbit/s, u/utp, flat 10 metri alb - 1 buc; | |||||
| DAN2655567 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 14.01.2026 | 45 |
| Contract object: cablu hdmi | |||||
| DAN2652962 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SERVER HARGITA SRL CUI: 15306211 | 32581100-0 | 13.01.2026 | 6,849 |
| Contract object: achizitie cablu internet | |||||
| DAN2648405 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32581100-0 | 08.01.2026 | 5,040 |
| Contract object: accesorii conectica tehnica de calcul | |||||
- 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