| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246557 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 25.09.2026 | 711 |
| Contract object: achizitie pachet 8 x incarcator pentru laptop hp 65w conector 4.5 * 3.0 | ||||||
| DA41170874 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 14.09.2026 | 132 |
| Contract object: consumabile it | ||||||
| DA41065193 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 27.08.2026 | 112 |
| Contract object: incarcator pentru laptop asus 90w 4.74a 19v conector 5.5 * 2.5 mm, cod produs: chas90wor | ||||||
| DA41032540 | PENITENCIARUL AIUD CUI: 4331341 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 24.08.2026 | 740 |
| Contract object: pachet 5 buc x incarcator pentru laptop lenovo 135w 6.75a 20v conector dreptunghiulara (tip usb) | ||||||
| DA40792529 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237200-1 | 09.07.2026 | 133 |
| Contract object: baterie l13m4a01 pentru laptop lenovo b51-80 - srtfc brasov | ||||||
| DA40791461 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 09.07.2026 | 120 |
| Contract object: incarcator pentru laptop asus 19v 2.37a 45w | ||||||
| DA40751597 | COMPANIA DE APA ARIES SA CUI: 20330054 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 06.07.2026 | 153 |
| Contract object: incarcator asus ux564ei ux564eh x7400pc ux564ph x7600pc m3500qc x3500ph 120w 6.3a 19v conector 6.0 * | ||||||
| DA40708004 | COMUNA UCEA CUI: 4443477 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 29.06.2026 | 159 |
| Contract object: baterie laptop asus a42-g75 g75 g75v g75vw g75vx | ||||||
| DA40335288 | UNITATEA MILITARA 01016 CUI: 32537534 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 08.05.2026 | 150 |
| Contract object: 177 | ||||||
| DA40238685 | TELECOMUNICATII CFR SA CUI: 15034095 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 23.04.2026 | 132 |
| Contract object: baterie compatibila laptop lenovo 42t4753 - atentie !!! - j2002011983404 | ||||||
| DA40178987 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237200-1 | 16.04.2026 | 132 |
| Contract object: baterie l13m4a01 pentru laptop lenovo b51-80 | ||||||
| DA40098669 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 31158000-8 | 31.03.2026 | 219 |
| Contract object: incarcator pentru laptop lenovo 90w | ||||||
| DA40077841 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 27.03.2026 | 116 |
| Contract object: incarcator laptop pentru dell ha65ns5-00 | ||||||
| DA39931451 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 03.03.2026 | 295 |
| Contract object: incarcator panasonic cf-aa5713a cf-aa5713a 15.6v 7.05a | ||||||
| DA39912654 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 02.03.2026 | 125 |
| Contract object: incarcator pentru laptop | ||||||
| DA39879294 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 23.02.2026 | 175 |
| Contract object: baterie laptop toshiba satellite r930-12j r930-15k r930-16w r930-1cv r930-1ep r945 r945-p440 | ||||||
| DA39728726 | UNITATEA MILITARA 01010 CUI: 15293049 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 28.01.2026 | 230 |
| Contract object: incarcator pentru laptop hp | ||||||
| DA39649996 | UNITATEA MILITARA 01802 CUI: 36082729 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 15.01.2026 | 309 |
| Contract object: tastatura hp probook 450 g5 455 g5 470 g5 l01028- b31 l04329 - b31 l01028-001 l04329 - 001 nsk - xk0 | ||||||
| DA39507708 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 11.12.2025 | 145 |
| Contract object: baterie laptop dell inspiron m5y1k | ||||||
| DA39463481 | SECOM SA CUI: 1605884 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30232000-4 | 08.12.2025 | 200 |
| Contract object: incarcator pentru laptop asus 200w 10a 20v conector 6.0 * 3.7 mm | ||||||
| DA39465672 | PENITENCIARUL AIUD CUI: 4331341 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 08.12.2025 | 525 |
| Contract object: incarcator laptop hp 90w 4.7a 19.5v conector 7.4 x 5.0 mm | ||||||
| DA39068342 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 14.10.2025 | 116 |
| Contract object: incarcator pentru laptop dell xps 65w 3.34a 19.5v conector 4.5 * 3.0 mm | ||||||
| DA38996116 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 02.10.2025 | 140 |
| Contract object: baterie laptop compatibila laptop hp/compaq | ||||||
| DA38939791 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 24.09.2025 | 708 |
| Contract object: incarcator laptop panasonic 15.6v 7.05a 5.5x2.5mm | ||||||
| DA38928539 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 23.09.2025 | 190 |
| Contract object: baterie laptop hp ht03xl l11119-855 hstnn-lb8m l11421-422 hstnn-ub7j hstnn-db8r hstnn-ib8o l11119-42 | ||||||
- 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