| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40792902 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30231310-3 | 09.07.2026 | 620 |
| Contract object: display laptop lenovo nanoedge 15.6 inci | ||||||
| DA40357053 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30233132-5 | 11.05.2026 | 306 |
| Contract object: hdd ext hard disk extern adata 1tb | ||||||
| DA40357072 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 11.05.2026 | 1,364 |
| Contract object: set cartuse toner originale konica minolta tn227 cmyk | ||||||
| DA40357088 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 11.05.2026 | 41 |
| Contract object: cartus toner compatibil brother l3730 tn247y | ||||||
| DA40357121 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30192700-8 | 11.05.2026 | 1,704 |
| Contract object: pachet produse papetarie | ||||||
| DA39978795 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 10.03.2026 | 1,256 |
| Contract object: cartus toner compatibil xerox b310, 8k | ||||||
| DA39860231 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30192700-8 | 19.02.2026 | 2,307 |
| Contract object: pachet produse papetarie | ||||||
| DA39478517 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 09.12.2025 | 1,401 |
| Contract object: cartus toner imprimante | ||||||
| DA39478366 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30233132-5 | 09.12.2025 | 1,843 |
| Contract object: hard disk extern si consumabile | ||||||
| DA39344820 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 21.11.2025 | 719 |
| Contract object: cartuse imprimanta | ||||||
| DA39103404 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 20.10.2025 | 66 |
| Contract object: cartus toner compatibil hp cf 226x | ||||||
| DA39079771 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 15.10.2025 | 289 |
| Contract object: cartus toner compatibil xerox b310, 8k | ||||||
| DA38983498 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 01.10.2025 | 41 |
| Contract object: cartus toner compatibil brother tn-2421 | ||||||
| DA38982755 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 01.10.2025 | 83 |
| Contract object: cartus toner compatibil hp 279a | ||||||
| DA38982724 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 01.10.2025 | 496 |
| Contract object: cartus toner compatibil xerox b310, 8k | ||||||
| DA38982572 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 01.10.2025 | 1,488 |
| Contract object: set cartuse toner originale canon 1533f, crgt10bcym | ||||||
| DA38847798 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 32420000-3 | 11.09.2025 | 680 |
| Contract object: echipament de retea | ||||||
| DA38828598 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 32324100-1 | 09.09.2025 | 2,066 |
| Contract object: televizor vortex v32r021278hd, 81cm | ||||||
| DA38828623 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30237260-9 | 09.09.2025 | 357 |
| Contract object: suport tv de perete full motion 13-42 | ||||||
| DA38759242 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 28.08.2025 | 132 |
| Contract object: cartus toner compatibil hp cf 226x | ||||||
| DA38426848 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 31430000-9 | 27.06.2025 | 160 |
| Contract object: acumulator 12v-7 ah | ||||||
| DA38298312 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 10.06.2025 | 370 |
| Contract object: tonere | ||||||
| DA38160622 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30237132-3 | 21.05.2025 | 924 |
| Contract object: port replicator dell wd19s 180w | ||||||
| DA38160669 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30236110-6 | 21.05.2025 | 320 |
| Contract object: memorie ram ddr4 8gb sodimm | ||||||
| DA37833103 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 04.04.2025 | 42 |
| Contract object: cartus toner compatibil hp/canon cf283x | ||||||
- 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