| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283431 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30213100-6 | 29.09.2026 | 7,947 |
| Contract object: achizitie pachet tic ( laptop+software microsoft) | ||||||
| DA41283439 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 29.09.2026 | 1,580 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA41058510 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 28.08.2026 | 976 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA40907635 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 29.07.2026 | 1,506 |
| Contract object: achizitie pachet consumabile imprimante si copiatoare | ||||||
| DA40907589 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125000-1 | 29.07.2026 | 983 |
| Contract object: achizitie pachet piese pentru reparatia imprimantelor si computerelor | ||||||
| DA40708178 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 25.06.2026 | 1,805 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA40507268 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 28.05.2026 | 1,420 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA40507290 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125000-1 | 28.05.2026 | 634 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA40243768 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 24.04.2026 | 2,284 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA40063260 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 24.03.2026 | 1,147 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA40063205 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125000-1 | 24.03.2026 | 437 |
| Contract object: achizitie si inlocuire piese imprimante/copiatoare | ||||||
| DA39797294 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 09.02.2026 | 2,384 |
| Contract object: achizitie pachet consumabile imprimante si copiatoare | ||||||
| DA39797223 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30237100-0 | 09.02.2026 | 384 |
| Contract object: achizitie pachet cititoare smartcard | ||||||
| DA39531436 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 15.12.2025 | 845 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA39391897 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 27.11.2025 | 1,537 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA39183017 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 31.10.2025 | 1,319 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA38979014 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 30.09.2025 | 1,055 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA38797606 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 05.09.2025 | 1,895 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA38623158 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125000-1 | 30.07.2025 | 852 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA38623369 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 30.07.2025 | 714 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA38437856 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 30.06.2025 | 1,602 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA38437926 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 48820000-2 | 30.06.2025 | 29,669 |
| Contract object: achiitie server si echipamente retea | ||||||
| DA38264001 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30232110-8 | 03.06.2025 | 2,330 |
| Contract object: achizitie imprimanta laser si consumabile imprimante | ||||||
| DA38264084 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30213100-6 | 03.06.2025 | 13,897 |
| Contract object: achizitie multifunctionala si laptop-uri birou | ||||||
| DA38264183 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 48310000-4 | 03.06.2025 | 3,594 |
| Contract object: achizitie licente office | ||||||
- 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