| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304724 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PLATIN SYSTEMS SRL CUI: 5072946 | furnizare | 30233152-1 | 30.09.2026 | 211 |
| Contract object: dvd-rw extern, asus -ref.4181 | ||||||
| DA41292728 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233152-1 | 29.09.2026 | 154 |
| Contract object: dvd rw asus usb2 8x extern rtl silver/sdrw-08u7m-u/sil/g/as/p2g unitate optica externa | ||||||
| DA41220206 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233152-1 | 23.09.2026 | 306 |
| Contract object: dvd-rw extern asus sdrw-08d2s-ubk, usb 2.0, negru | ||||||
| DA41188635 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233152-1 | 16.09.2026 | 835 |
| Contract object: bluray bd-r dual layer verbatim [ spindle 10| 50 gb | 6x | ||||||
| DA41175394 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30233152-1 | 15.09.2026 | 933 |
| Contract object: unitate externa asus bw-16d1x-u 16x blu-ray writer, usb 3.0 | ||||||
| DA41173052 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30233152-1 | 14.09.2026 | 140 |
| Contract object: dvd-rw extern, interfata usb 2.0 | ||||||
| DA41115970 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30233152-1 | 04.09.2026 | 281 |
| Contract object: dvd-rw extern, interfata usb 2.0 | ||||||
| DA41102029 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACERAM SRL CUI: 15550584 | furnizare | 30233152-1 | 03.09.2026 | 200 |
| Contract object: dvd rw asus zen drive usb | ||||||
| DA41084927 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30233152-1 | 01.09.2026 | 198 |
| Contract object: dvd-r 4.7 gb 16x | ||||||
| DA41035655 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233152-1 | 24.08.2026 | 820 |
| Contract object: unitate externa asus bw-16d1x-u 16x blu-ray writer, usb 3.0 | ||||||
| DA41031307 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30233152-1 | 21.08.2026 | 128 |
| Contract object: dvd-rw extern | ||||||
| DA41002941 | SPITALUL ORASENESC HOREZU CUI: 2541266 | SH MEDICAL SRL CUI: 32207595 | furnizare | 30233152-1 | 17.08.2026 | 720 |
| Contract object: dvd-r printabil inscriptibil cu plic | ||||||
| DA40941562 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 30233152-1 | 05.08.2026 | 165 |
| Contract object: dvd - rw extern- ctf solca | ||||||
| DA40923865 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SH MEDICAL SRL CUI: 32207595 | furnizare | 30233152-1 | 03.08.2026 | 270 |
| Contract object: dvd-r full printabil + plic cd/dvd | ||||||
| DA40870692 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233152-1 | 24.07.2026 | 298 |
| Contract object: unitate optica externa asus sdrw-08d2s-u, usb2.0 black | ||||||
| DA40847663 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30233152-1 | 22.07.2026 | 145 |
| Contract object: unitate optica hitachi-lg, dvd write /read speed: 8x, cd write/read speed: 24x, usb 2.0 | ||||||
| DA40856628 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RADOF SOFT SRL CUI: 8985098 | furnizare | 30233152-1 | 21.07.2026 | 240 |
| Contract object: unitate optica lg dvd -rom | ||||||
| DA40838249 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30233152-1 | 16.07.2026 | 245 |
| Contract object: dvd-writer | ||||||
| DA40838173 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30233152-1 | 16.07.2026 | 1,070 |
| Contract object: blu ray writer extern | ||||||
| DA40817407 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233152-1 | 15.07.2026 | 434 |
| Contract object: dvd-rw extern asus sdrw-08d2s-ubk, usb 2.0, negru | ||||||
| DA40806670 | PENITENCIARUL BAIA MARE CUI: 4006707 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233152-1 | 13.07.2026 | 289 |
| Contract object: dvd-rw extern | ||||||
| DA40796529 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30233152-1 | 10.07.2026 | 145 |
| Contract object: unitate optica hitachi-lg, dvd write /read | ||||||
| DA40779900 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233152-1 | 08.07.2026 | 1,603 |
| Contract object: unitate externa asus bw-16d1x-u 16x blu-ray writer, usb 3.0 | ||||||
| DA40755674 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30233152-1 | 03.07.2026 | 735 |
| Contract object: dvd-writer extern | ||||||
| DA40694979 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30233152-1 | 24.06.2026 | 124 |
| Contract object: dvd rw extern usb2 | ||||||
- 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