| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866735 | URBAN SA CUI: 11316859 | ALTEX ROMANIA SRL CUI: 2864518 | 33195100-4 | 29.09.2026 | 298 |
| Contract object: monitor acer sa242yh , cod : umqs2ee109- 1buc x 297,51 lei | |||||
| DAN2863979 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ROMFLEX SISTEM SRL CUI: 16277637 | 33195100-4 | 25.09.2026 | 10,484 |
| Contract object: dotare cu monitoare pentru den/det-uri si camerele de comanda dec/det-uri | |||||
| DAN2841164 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | COMPUTER TRADE SRL CUI: 9913650 | 33195100-4 | 27.08.2026 | 1,500 |
| Contract object: furnizare monitoare | |||||
| DAN2836799 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ROMFLEX SISTEM SRL CUI: 16277637 | 33195100-4 | 21.08.2026 | 35,064 |
| Contract object: dotare cu monitoare pentru den/det-uri si camerele de comanda dec/det-uri | |||||
| DAN2825672 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | 33195100-4 | 06.08.2026 | 1,320 |
| Contract object: monitor d-led hikvision | |||||
| DAN2824074 | ECO URBIS CRAIOVA SRL CUI: 7403230 | RBC COMPUTERS SRL CUI: 27697520 | 33195100-4 | 04.08.2026 | 260 |
| Contract object: achizitie monitor cf. ref. 28780/04-08-2026, factura nr. 2487/ 04-08-2026, astfel: 1] monitor 24 fsc box - blk - wled fhd-buc.-1.00 x260.33 = 260.33 | |||||
| DAN2821011 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CEMAR INVESTMENT SRL CUI: 24698386 | 33195100-4 | 30.07.2026 | 1,413 |
| Contract object: monitoare 3 buc | |||||
| DAN2820821 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ADVANCETECH SRL CUI: 19924053 | 33195100-4 | 30.07.2026 | 9,505 |
| Contract object: monitor imagistica medicala | |||||
| DAN2811576 | UM0623 CUI: 4384087 | SMART CHOICE SRL CUI: 17491492 | 33195100-4 | 17.07.2026 | 46,630 |
| Contract object: monitoare | |||||
| DAN2811255 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 33195100-4 | 17.07.2026 | 1,152 |
| Contract object: monitoare | |||||
| DAN2801879 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | MAXX COMPUTERS SRL CUI: 14324031 | 33195100-4 | 07.07.2026 | 643 |
| Contract object: monitor led viewsonic vg2208a-hd, 22, full hd | |||||
| DAN2800858 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 33195100-4 | 07.07.2026 | 425 |
| Contract object: monitor philips, 27, ips, fhd, 100hz, 4ms, 1ms, flickerfre | |||||
| DAN2794606 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CUBETIC GHWS SRL CUI: 46047850 | 33195100-4 | 01.07.2026 | 8,088 |
| Contract object: monitor 42 inch | |||||
| DAN2793386 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | 33195100-4 | 30.06.2026 | 20,136 |
| Contract object: obiectul contractului il reprezinta furnizarea de echipamente it in cadrul proiectului centrul de consiliere si orientare in cariera de cercetator - regiunea de vest. | |||||
| DAN2779733 | ADI ECOO 2009 SA CUI: 28213025 | DANTE INTERNATIONAL SA CUI: 14399840 | 33195100-4 | 15.06.2026 | 663 |
| Contract object: mnitor 23.8 cv ff 279200554681 | |||||
| DAN2777070 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | OTI IMPEX SRL CUI: 12059460 | 33195100-4 | 10.06.2026 | 851 |
| Contract object: monitoare pc | |||||
| DAN2757456 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SALES & MARKETING SERVICES SRL CUI: 17242157 | 33195100-4 | 15.05.2026 | 2,105 |
| Contract object: monitor si suport monitoare, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023 | |||||
| DAN2741427 | URBAN SA CUI: 11316859 | ALTEX ROMANIA SRL CUI: 2864518 | 33195100-4 | 28.04.2026 | 313 |
| Contract object: monitor dell 21,5, full hd, mone2225hsm- 1 buc x 312,72 lei | |||||
| DAN2729994 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MATRIX SOLUTIONS SRL CUI: 28355283 | 33195100-4 | 15.04.2026 | 5,200 |
| Contract object: monitor led lenovo l32p | |||||
| DAN2718751 | URBAN SERV SA CUI: 10863076 | ALTEX ROMANIA SRL CUI: 2864518 | 33195100-4 | 01.04.2026 | 391 |
| Contract object: monitor lenovo | |||||
| DAN2698250 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATU IT SRL CUI: 23794393 | 33195100-4 | 09.03.2026 | 1,579 |
| Contract object: monitor asus proart display pa278cgv | |||||
| DAN2694882 | COMUNA DUDA-EPURENI CUI: 3394350 | OFFICESERV SRL CUI: 16172932 | 33195100-4 | 04.03.2026 | 483 |
| Contract object: monitor dell | |||||
| DAN2682221 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | 33195100-4 | 13.02.2026 | 2,810 |
| Contract object: monitor curbat ips led dell p3424web | |||||
| DAN2676436 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ALLINGSM SRL CUI: 36506450 | 33195100-4 | 05.02.2026 | 600 |
| Contract object: lcd | |||||
| DAN2666178 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | INFOCENTER SRL CUI: 7559248 | 33195100-4 | 26.01.2026 | 4,518 |
| Contract object: piese de schimb scti | |||||
- 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