| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294303 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 30.09.2026 | 601 |
| Contract object: dvr 4 canale, hikvision ids-7204hqhi-m1/e(e), full hd 1080p, h.265+, 1x sata 10tb, audio prin coaxia | ||||||
| DA41293754 | ORAS NEGRU VODA CUI: 6398763 | ATU TECH SRL CUI: 29104875 | furnizare | 31161900-1 | 30.09.2026 | 8,182 |
| Contract object: stabilizator trifazat ted ted000170, 242-520v, 36kw, servomotor, unda sinusoidala pura, ecran lcd | ||||||
| DA41290162 | COMUNA GALBINASI CUI: 3724440 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 29.09.2026 | 4,397 |
| Contract object: bariera acces auto | ||||||
| DA41289473 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 29.09.2026 | 1,740 |
| Contract object: camere+mufe+sursa de alimentare | ||||||
| DA41285745 | PENITENCIARUL SATU MARE CUI: 3896550 | ATU TECH SRL CUI: 29104875 | furnizare | 44321000-6 | 29.09.2026 | 1,141 |
| Contract object: cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m | ||||||
| DA41281158 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 29.09.2026 | 3,079 |
| Contract object: furnizare componente si consumabile it pentru ajfp braila | ||||||
| DA41288451 | SEPSI REKREATV SA CUI: 35244130 | ATU TECH SRL CUI: 29104875 | furnizare | 30237280-5 | 29.09.2026 | 450 |
| Contract object: pachet produse | ||||||
| DA41290402 | COMUNA IZBICENI CUI: 5139868 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 29.09.2026 | 7,389 |
| Contract object: camera supraveghere cu panou solar card microsd, 64gb,card microsd, | ||||||
| DA41285959 | TRIBUNALUL SIBIU CUI: 4406347 | ATU TECH SRL CUI: 29104875 | furnizare | 44321000-6 | 29.09.2026 | 380 |
| Contract object: cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m | ||||||
| DA41287839 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | ATU TECH SRL CUI: 29104875 | furnizare | 31440000-2 | 29.09.2026 | 785 |
| Contract object: ups 1800w - 3100va ted electric, 3 prize schuko, display lcd, ups3100ted, ted004673 | ||||||
| DA41287897 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | ATU TECH SRL CUI: 29104875 | furnizare | 31440000-2 | 29.09.2026 | 785 |
| Contract object: ups 1800w - 3100va ted electric, 3 prize schuko, display lcd, ups3100ted, ted004673 | ||||||
| DA41275016 | SECOM SA CUI: 1605884 | ATU TECH SRL CUI: 29104875 | furnizare | 30232000-4 | 29.09.2026 | 603 |
| Contract object: echipament periferic - conform oferta | ||||||
| DA41274906 | SECOM SA CUI: 1605884 | ATU TECH SRL CUI: 29104875 | furnizare | 31400000-0 | 29.09.2026 | 416 |
| Contract object: acumulatori si baterii - conform oferta | ||||||
| DA41282198 | UNITATEA MILITARA 01606 CUI: 4307033 | ATU TECH SRL CUI: 29104875 | furnizare | 65400000-7 | 29.09.2026 | 331 |
| Contract object: sursa de alimentare in comutatie 24v 15a, safer saf-41pa | ||||||
| DA41275461 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 28.09.2026 | 2,372 |
| Contract object: acumulator agm vrla 12v 17ah, ted pl 17 ah | ||||||
| DA41269977 | UM 0338 CUI: 4331430 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 28.09.2026 | 357 |
| Contract object: materiale cti | ||||||
| DA41269937 | UM 0338 CUI: 4331430 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 25.09.2026 | 96 |
| Contract object: stick memorie usb 32gb | ||||||
| DA41269758 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ATU TECH SRL CUI: 29104875 | furnizare | 30233132-5 | 25.09.2026 | 521 |
| Contract object: hard disk extern, 2tb - cmc laparoscopie, r.5588/22.09.2026 | ||||||
| DA41267796 | PENITENCIARUL TIMISOARA CUI: 4269126 | ATU TECH SRL CUI: 29104875 | furnizare | 35121700-5 | 25.09.2026 | 992 |
| Contract object: bariera fotoelectrica pentru perimetrare exterioare gard / hala, baza pe impulsuri ir, de exterior, | ||||||
| DA41261381 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 25.09.2026 | 168 |
| Contract object: acumulator stationar etans 12v, 23ah, ted electric, agm, vrla, high rate, borne f3, ted003348 | ||||||
| DA41259006 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 24.09.2026 | 536 |
| Contract object: router wireless tenda tnd-tx12l pro, ax3000, dual band, gigabit, wi-fi 6, 5 antene, mu-mimo, wpa3 | ||||||
| DA41255354 | COMUNA AMZACEA CUI: 4707641 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 24.09.2026 | 645 |
| Contract object: componente de retea | ||||||
| DA41247289 | COMUNA NUCET CUI: 4280345 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 24.09.2026 | 302 |
| Contract object: acumulator vrla, 12v, 7.1ah, f2 t2, ted003225 | ||||||
| DA41234757 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 24.09.2026 | 19,496 |
| Contract object: sistem control acces | ||||||
| DA41252572 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 23.09.2026 | 21 |
| Contract object: patchcord retea cat6 5m, galben, pp6u-5m/y | ||||||
- 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