| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304090 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 30000000-9 | 30.09.2026 | 3,343 |
| Contract object: echipamente it | ||||||
| DA41303955 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30000000-9 | 30.09.2026 | 3,279 |
| Contract object: videoproiector si cartuse toner canon | ||||||
| DA41293947 | COMUNA CIOCARLIA CUI: 4231695 | TEDMAR PROD SRL CUI: 2088263 | furnizare | 30000000-9 | 30.09.2026 | 4,091 |
| Contract object: laptop | ||||||
| DA41301564 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | MC SMART TECHNOLOGY SRL CUI: 48981524 | furnizare | 30000000-9 | 30.09.2026 | 680 |
| Contract object: accesorii birou si it | ||||||
| DA41300731 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30000000-9 | 30.09.2026 | 1,251 |
| Contract object: pachet componente it | ||||||
| DA41300386 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30000000-9 | 30.09.2026 | 945 |
| Contract object: achizitie pachet echipamente it | ||||||
| DA41286705 | COMUNA UILEACU DE BEIUS CUI: 4784172 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30000000-9 | 30.09.2026 | 11,570 |
| Contract object: furnizare de calculatoare, imprimanta si accesori calculator | ||||||
| DA41293049 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | FLY ONIX SRL CUI: 31957637 | furnizare | 30000000-9 | 29.09.2026 | 1,345 |
| Contract object: pachet conectica echipamente informatice | ||||||
| DA41292459 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30000000-9 | 29.09.2026 | 1,724 |
| Contract object: pachet consumabile + it | ||||||
| DA41292323 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | furnizare | 30000000-9 | 29.09.2026 | 1,136 |
| Contract object: pachet it6 | ||||||
| DA41284018 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30000000-9 | 29.09.2026 | 1,040 |
| Contract object: pachet produse | ||||||
| DA41289429 | COMUNA VRATA CUI: 16359583 | XEO SECURITY SYSTEMS SRL CUI: 46339448 | servicii | 30000000-9 | 29.09.2026 | 34,994 |
| Contract object: pachet echipamente it la comuna vrata | ||||||
| DA41284961 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30000000-9 | 29.09.2026 | 543 |
| Contract object: pachet produse | ||||||
| DA41281723 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30000000-9 | 28.09.2026 | 68,877 |
| Contract object: pachet echipamente it | ||||||
| DA41281420 | LICEUL MARIN PREDA CUI: 4367590 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 28.09.2026 | 2,038 |
| Contract object: router ubiquiti gigabit unifi dream machine proaccesoriu retea ubiquiti u-poe-eu adaptor poe 15w gig | ||||||
| DA41272478 | LICEUL STOIOSIF RUPEA CUI: 29484600 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 30000000-9 | 28.09.2026 | 321 |
| Contract object: pachet produse | ||||||
| DA41275758 | GOSPODARIRE URBANA SRL CUI: 27413181 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30000000-9 | 28.09.2026 | 3,927 |
| Contract object: multifunctional brother mfc-l6910dn | ||||||
| DA41274860 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 30000000-9 | 28.09.2026 | 7,189 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA41273358 | COMUNA VELA CUI: 4553232 | ALTANET SRL CUI: 15748710 | servicii | 30000000-9 | 28.09.2026 | 12,457 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor so | ||||||
| DA41266736 | COMUNA BOSOROD CUI: 4521338 | COMPUTERLINE SRL CUI: 17994710 | servicii | 30000000-9 | 25.09.2026 | 1,400 |
| Contract object: achizitie cablare structurata infochiosc | ||||||
| DA41258215 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30000000-9 | 25.09.2026 | 79 |
| Contract object: calculator calculatoare de birou 16 digiti taste incarcare solara b4u imp | ||||||
| DA41258805 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30000000-9 | 25.09.2026 | 33 |
| Contract object: notes notite post-it post it adeziv autoadeziv 76x125 76*125 mm galben 100 file set b4u imp | ||||||
| DA41243205 | COMUNA POJEJENA CUI: 3227572 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30000000-9 | 25.09.2026 | 12,722 |
| Contract object: echipament it proiect sci2000 | ||||||
| DA41250533 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 24.09.2026 | 165 |
| Contract object: mouse genius dx-120 black | ||||||
| DA41252640 | COMUNA LUNCA CUI: 4935186 | TOTAL BLUE SRL CUI: 25076900 | furnizare | 30000000-9 | 24.09.2026 | 4,977 |
| Contract object: achizitie de echipamente it pentru comuna lunca, judetul bihor | ||||||
- 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