| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283552 | UM 02499 BUCURESTI CUI: 5129783 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 31711000-3 | 30.09.2026 | 143 |
| Contract object: alimentator x 2 + ventilator x 2 pentru raspberry pi 5 | ||||||
| DA41279264 | UM 02499 BUCURESTI CUI: 5129783 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30237000-9 | 30.09.2026 | 1,467 |
| Contract object: placa de dezvoltare raspberry pi 5 4gb ddr4 ram | ||||||
| DA41291007 | UM 02499 BUCURESTI CUI: 5129783 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48761000-0 | 29.09.2026 | 1,455 |
| Contract object: semp - symantec endpoint protection manager | ||||||
| DA41290970 | UM 02499 BUCURESTI CUI: 5129783 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48700000-5 | 29.09.2026 | 2,460 |
| Contract object: classify it software | ||||||
| DA41256003 | UM 02499 BUCURESTI CUI: 5129783 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 25.09.2026 | 3,167 |
| Contract object: serviciu acces la internet-decembrie | ||||||
| DA41259964 | UM 02499 BUCURESTI CUI: 5129783 | P & M GRAVURA SRL CUI: 13321045 | furnizare | 22455100-5 | 25.09.2026 | 50 |
| Contract object: semn individual de avertizare medicala | ||||||
| DA41244819 | UM 02499 BUCURESTI CUI: 5129783 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 24.09.2026 | 41,580 |
| Contract object: acumulatori rbc 55, 816 wh pentru ups 5000 w | ||||||
| DA41216573 | UM 02499 BUCURESTI CUI: 5129783 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 21.09.2026 | 582 |
| Contract object: zyxel gs1900-10hp gestionate l2 gigabit ethernet (10/100/1000) power over ethernet (poe) suport negr | ||||||
| DA41192032 | UM 02499 BUCURESTI CUI: 5129783 | SPYSHOP SRL CUI: 25051565 | furnizare | 44321000-6 | 17.09.2026 | 164 |
| Contract object: cablu utp cat5e cca linkpower link-utp-cca-305, pret/305 m, gri | ||||||
| DA41188294 | UM 02499 BUCURESTI CUI: 5129783 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 16.09.2026 | 3,222 |
| Contract object: reparatie auto dacia duster (hs_) 1.5 dci ab 09 yaw | ||||||
| DA41193741 | UM 02499 BUCURESTI CUI: 5129783 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 31711000-3 | 16.09.2026 | 182 |
| Contract object: pachet 321269 - set cabluri, modul ethernet, buton | ||||||
| DA41185903 | UM 02499 BUCURESTI CUI: 5129783 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237200-1 | 15.09.2026 | 1,695 |
| Contract object: pachet accesorii pentru coomputere | ||||||
| DA41183738 | UM 02499 BUCURESTI CUI: 5129783 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32422000-7 | 15.09.2026 | 2,508 |
| Contract object: materiale cu caracter functional | ||||||
| DA41182908 | UM 02499 BUCURESTI CUI: 5129783 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562100-1 | 15.09.2026 | 3,120 |
| Contract object: cablu fibra optica multimode om3 50/125um, 24 fire, 300m | ||||||
| DA41176815 | UM 02499 BUCURESTI CUI: 5129783 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 15.09.2026 | 50 |
| Contract object: lichid parbriz vara, bidon 5l | ||||||
| DA41141781 | UM 02499 BUCURESTI CUI: 5129783 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 10.09.2026 | 540 |
| Contract object: baterie auto varta n70 efb 12v 70ah 760a start-stop | ||||||
| DA41109898 | UM 02499 BUCURESTI CUI: 5129783 | EMOTION AGENCIA SRL CUI: 23232212 | furnizare | 48000000-8 | 03.09.2026 | 2,300 |
| Contract object: licenta classify for it | ||||||
| DA41109871 | UM 02499 BUCURESTI CUI: 5129783 | EMOTION AGENCIA SRL CUI: 23232212 | furnizare | 48761000-0 | 03.09.2026 | 4,995 |
| Contract object: symantec endpoint security ses-sub-1-99 | ||||||
| DA41084210 | UM 02499 BUCURESTI CUI: 5129783 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 02.09.2026 | 6,382 |
| Contract object: reparatie auto dacia duster (hs_) 1.5 dci ab 09 yaw | ||||||
| DA41099161 | UM 02499 BUCURESTI CUI: 5129783 | IXODRON SRL CUI: 41027500 | furnizare | 48900000-7 | 02.09.2026 | 80,720 |
| Contract object: solutie de analiza malware statica - hex-rays ida pro expert 2 (floating, 1 seat) 36 de luni | ||||||
| DA41093450 | UM 02499 BUCURESTI CUI: 5129783 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48620000-0 | 02.09.2026 | 27,468 |
| Contract object: licenta sky demon + abonament date mobile, valabilitate 12 luni | ||||||
| DA41073256 | UM 02499 BUCURESTI CUI: 5129783 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 31.08.2026 | 3,014 |
| Contract object: materiale, accesorii retea | ||||||
| DA41056190 | UM 02499 BUCURESTI CUI: 5129783 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32410000-0 | 27.08.2026 | 677 |
| Contract object: materiale cu caracter functional | ||||||
| DA41055464 | UM 02499 BUCURESTI CUI: 5129783 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32422000-7 | 27.08.2026 | 5,390 |
| Contract object: pachet conform oferta smd31049 | ||||||
| DA41058409 | UM 02499 BUCURESTI CUI: 5129783 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66516100-1 | 26.08.2026 | 4,594 |
| Contract object: asigurare obligatorie de raspundere civila auto la autoutilitara volkswagen crafter a-13594, 12 luni | ||||||
- 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