| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40611417 | PHANOS TECHNOLOGY SRL CUI: 46347033 | TECON CONSTRUCT SRL CUI: 18449283 | servicii | 45311100-1 | 11.06.2026 | 32,000 |
| Contract object: servicii proiectare si cablare electrica | ||||||
| DA40381949 | PHANOS TECHNOLOGY SRL CUI: 46347033 | SPECSYS SOLUTIONS SRL CUI: 39575519 | furnizare | 31712200-2 | 19.05.2026 | 3,970 |
| Contract object: unitate centrala automat programabila | ||||||
| DA40381975 | PHANOS TECHNOLOGY SRL CUI: 46347033 | SPECSYS SOLUTIONS SRL CUI: 39575519 | furnizare | 31711100-4 | 19.05.2026 | 2,900 |
| Contract object: modul iesiri analogice | ||||||
| DA40382000 | PHANOS TECHNOLOGY SRL CUI: 46347033 | SPECSYS SOLUTIONS SRL CUI: 39575519 | furnizare | 31711100-4 | 19.05.2026 | 2,970 |
| Contract object: modul intrari analogice | ||||||
| DA40382021 | PHANOS TECHNOLOGY SRL CUI: 46347033 | SPECSYS SOLUTIONS SRL CUI: 39575519 | furnizare | 30231300-0 | 19.05.2026 | 4,560 |
| Contract object: panou operator hmi siemens | ||||||
| DA40351680 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30212000-8 | 11.05.2026 | 2,231 |
| Contract object: mini pc gmktec m5 ultra | ||||||
| DA39352222 | PHANOS TECHNOLOGY SRL CUI: 46347033 | SPECSYS SOLUTIONS SRL CUI: 39575519 | furnizare | 34913000-0 | 23.11.2025 | 5,092 |
| Contract object: senzor pompa vid | ||||||
| DA38940181 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 24.09.2025 | 4,628 |
| Contract object: laptop asus tuf | ||||||
| DA38938818 | PHANOS TECHNOLOGY SRL CUI: 46347033 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30170000-1 | 24.09.2025 | 478 |
| Contract object: mprimanta etichetare brother pt-h500 | ||||||
| DA38761745 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 28.08.2025 | 2,479 |
| Contract object: laptop lenovo | ||||||
| DA38317939 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 12.06.2025 | 336 |
| Contract object: monitor lcd va dell e2723h, 27, full hd (1920x1080), 60hz, 5ms, anti-glare, displayport, vga, vesa | ||||||
| DA38192226 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 26.05.2025 | 776 |
| Contract object: solid state drive (ssd) samsung 9100 pro 1tb, pcie gen 5.0, nvme, m.2. | ||||||
| DA38192314 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 26.05.2025 | 2,412 |
| Contract object: laptop lenovo v15 g4 iru cu procesor intel core i7-1355u pana la 5.0ghz, 15.6, full hd, 16gb ddr4 | ||||||
| DA38018939 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 05.05.2025 | 1,898 |
| Contract object: multifunctional laser color brother mfc-l8690cdw, a4, duplex, wireless mfcl8690cdwyj1 | ||||||
| DA37985709 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 28.04.2025 | 1,970 |
| Contract object: multifunctional laser a4 color fax brother mfc-l8340cdw | ||||||
| DA37965293 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32420000-3 | 24.04.2025 | 3,109 |
| Contract object: monitor ips led lg 34 34wq75c-b, wqhd (3440 x 1440), hdmi, displayport, ecran curbat, boxe (negru) | ||||||
| DA37965362 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32420000-3 | 24.04.2025 | 598 |
| Contract object: router wireless asus rt-be58u, be3600, dual-band, quad-core 2.0ghz cpu, 256mb/1gb flash/ram, 4k-qam | ||||||
| DA37902648 | PHANOS TECHNOLOGY SRL CUI: 46347033 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 15.04.2025 | 143 |
| Contract object: filtre seringa 0.22 m pes sterile isolab / 50 buc | ||||||
| DA37833713 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 04.04.2025 | 882 |
| Contract object: solid state drive (ssd) | ||||||
| DA37746824 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 26.03.2025 | 50 |
| Contract object: mouse optic asus | ||||||
| DA37746749 | PHANOS TECHNOLOGY SRL CUI: 46347033 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 26.03.2025 | 2,437 |
| Contract object: laptop lenovo | ||||||
- 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