| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212722 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 18.09.2026 | 345 |
| Contract object: hdd extern toshiba 1tb | ||||||
| DA41186148 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | MECOSOFT SRL CUI: 10868278 | furnizare | 30236100-3 | 15.09.2026 | 2,884 |
| Contract object: hdd extern 2tb | ||||||
| DA41036910 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 30236100-3 | 24.08.2026 | 11,989 |
| Contract object: pachet conform adv1543352 | ||||||
| DA41027117 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30236100-3 | 21.08.2026 | 437 |
| Contract object: memory stick 4gb, 16gb | ||||||
| DA40981414 | TEATRUL REGINA MARIA CUI: 28570729 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30236100-3 | 12.08.2026 | 2,479 |
| Contract object: hdd extern seagate expansion, 10tb, 3.5, usb 3.0, negru | ||||||
| DA40958864 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 07.08.2026 | 231 |
| Contract object: ssd 256gb teamgroup | ||||||
| DA40951254 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 07.08.2026 | 378 |
| Contract object: microsd 128gb+cablu iluminat | ||||||
| DA40744383 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 30236100-3 | 02.07.2026 | 491 |
| Contract object: memorie server samsung | ||||||
| DA40698727 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30236100-3 | 24.06.2026 | 407 |
| Contract object: stick memorie usb 64gb | ||||||
| DA40653419 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 18.06.2026 | 580 |
| Contract object: ssd 1tb 2.5 | ||||||
| DA40540019 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | DEDEMAN SRL CUI: 2816464 | furnizare | 30236100-3 | 03.06.2026 | 90 |
| Contract object: card memorie 128 gb | ||||||
| DA40529782 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 30236100-3 | 02.06.2026 | 537 |
| Contract object: ssd extern kingston technology xs1000 red, 1tb, usb 3.2 gen 2, red (sal.) | ||||||
| DA40531334 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PLATIN SYSTEMS SRL CUI: 5072946 | furnizare | 30236100-3 | 02.06.2026 | 780 |
| Contract object: memorie sodimm 8gb ddr5, 5200 mt/s, dell-ref.4060 | ||||||
| DA40371864 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30236100-3 | 12.05.2026 | 744 |
| Contract object: hdd extern 2tb | ||||||
| DA40345612 | ORAS BAILE OLANESTI CUI: 2541215 | ROXI-COM SRL CUI: 5446536 | furnizare | 30236100-3 | 08.05.2026 | 645 |
| Contract object: hdd extern 2 tb si laminator | ||||||
| DA40003180 | COMPANIA DE APA SOMES SA CUI: 201217 | ATEX COMPUTER SRL CUI: 2885022 | servicii | 30236100-3 | 17.03.2026 | 4,263 |
| Contract object: hdd | ||||||
| DA39811932 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AVANSIS ELECTRONIC SRL CUI: 18333113 | furnizare | 30236100-3 | 16.02.2026 | 3,346 |
| Contract object: furnizare piese de schimb penreu sti- dgrfp brasov | ||||||
| DA39754355 | COMPANIA DE APA SOMES SA CUI: 201217 | ATEX COMPUTER SRL CUI: 2885022 | furnizare | 30236100-3 | 04.02.2026 | 6,810 |
| Contract object: hdd seagate 30tb | ||||||
| DA39596245 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 22.12.2025 | 3,417 |
| Contract object: pachet hdd extern+stick | ||||||
| DA39573629 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 30236100-3 | 18.12.2025 | 2,479 |
| Contract object: ssd samsung portable t7 1tb usb 3.2 | ||||||
| DA39544456 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 16.12.2025 | 14,828 |
| Contract object: hdd nas seagate ironwolf pro 4tb cmr 3.5, 256mb, 7200rpm, sata, rescue services 3 ani, tbw: 550 | ||||||
| DA39544477 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 16.12.2025 | 3,474 |
| Contract object: hdd extern seagate expansion desktop drive 6tb, 3.5, usb 3.0 | ||||||
| DA39494389 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 10.12.2025 | 1,888 |
| Contract object: ddr4 8gb 3200mhz kingston | ||||||
| DA39366190 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30236100-3 | 25.11.2025 | 295 |
| Contract object: ssd adata ultimate su800 512 gb 2.5 inch s-ata 3 sasu800ss-512gt-c | ||||||
| DA39351762 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 24.11.2025 | 330 |
| Contract object: ssd 1tb | ||||||
- 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