| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287051 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 30.09.2026 | 6,400 |
| Contract object: podea auto ford custom 2013- | ||||||
| DA41284733 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31210000-1 | 29.09.2026 | 220 |
| Contract object: invertor de tensiune 12v -> 230v, 300w | ||||||
| DA41284644 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | furnizare | 31210000-1 | 29.09.2026 | 845 |
| Contract object: combinator baterii | ||||||
| DA41262510 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CAST SA CUI: 448790 | furnizare | 34913000-0 | 25.09.2026 | 19,401 |
| Contract object: piese si solutii statie epurare | ||||||
| DA41207236 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30234600-4 | 21.09.2026 | 1,425 |
| Contract object: card memorie sandisk extreme plus microsdhc 32 gb | ||||||
| DA41207378 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30234600-4 | 21.09.2026 | 1,240 |
| Contract object: card memorie flash microsd 128gb clasa 10 / uhs u1 | ||||||
| DA41207160 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 31434000-7 | 18.09.2026 | 2,578 |
| Contract object: acumulator reincarcabil cu usb-c sony np | ||||||
| DA41168229 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ENERKRAFT SRL CUI: 15625199 | furnizare | 24957000-7 | 18.09.2026 | 440 |
| Contract object: solutie cs cleaner pentru masina de gaurit lenz | ||||||
| DA41178218 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ENERKRAFT SRL CUI: 15625199 | furnizare | 24957000-7 | 18.09.2026 | 2,080 |
| Contract object: agent racire si lubrifiere pentru masina de gaurit lenz | ||||||
| DA41197327 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SPYSHOP SRL CUI: 25051565 | furnizare | 31710000-6 | 18.09.2026 | 413 |
| Contract object: nrf flipper zero esp32 fz09 | ||||||
| DA41177782 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 19200000-8 | 15.09.2026 | 152 |
| Contract object: banda velcro | ||||||
| DA41174158 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TOP IMPALA SRL CUI: 18734980 | furnizare | 38636000-2 | 15.09.2026 | 1,653 |
| Contract object: camera termica portabila | ||||||
| DA41171965 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32420000-3 | 14.09.2026 | 1,275 |
| Contract object: mediaconvertor pentru modul sfp tplink - mc220l | ||||||
| DA41160451 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | MAVIPROD SRL CUI: 6334018 | furnizare | 34351100-3 | 11.09.2026 | 2,059 |
| Contract object: anvelopa 27x8.5-15 8pr xd 2010 tl galaxy | ||||||
| DA41024344 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 18931100-5 | 21.08.2026 | 1,263 |
| Contract object: rucsac profesional echipamente foto-video | ||||||
| DA41014489 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32420000-3 | 21.08.2026 | 10,795 |
| Contract object: firewall fortinet fortigate-30g fg-30g | ||||||
| DA41014447 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32420000-3 | 21.08.2026 | 1,315 |
| Contract object: router mikrotik e50ug | ||||||
| DA40987318 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | IT GENETICS SA CUI: 21310535 | furnizare | 30216130-6 | 14.08.2026 | 3,578 |
| Contract object: cititor coduri de bare | ||||||
| DA40888768 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | NET STREAM SRL CUI: 48775818 | servicii | 48322000-1 | 30.07.2026 | 2,700 |
| Contract object: prelungire licenta software creative cloud | ||||||
| DA40864440 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44512500-7 | 27.07.2026 | 1,550 |
| Contract object: cheie dinamometrica digitala 6-30 nm its -w30a | ||||||
| DA40864510 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44512500-7 | 27.07.2026 | 546 |
| Contract object: cheie dinamometrica mecanica 2,5~12 nm; its-9wm12 | ||||||
| DA40880773 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PROTEHNICA SRL CUI: 8912568 | furnizare | 42622000-2 | 24.07.2026 | 1,010 |
| Contract object: scule electrice de gaurit si insurubat | ||||||
| DA40881001 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42622000-2 | 24.07.2026 | 3,246 |
| Contract object: scule electrice de gaurit si insurubat | ||||||
| DA40825470 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30233100-2 | 16.07.2026 | 69,311 |
| Contract object: dispozitive de stocare - ssd, hdd | ||||||
| DA40822233 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30237140-2 | 15.07.2026 | 32,000 |
| Contract object: placa baza gigabyte b860 ds3h ddr5 atx socket lga1851 | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct