| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300965 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 30.09.2026 | 44 |
| Contract object: pachet consumabile-cm nr 9/petre sergescu | ||||||
| DA41301019 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 30.09.2026 | 30 |
| Contract object: pachet consumabile-cm nr 9 sc gen 6 | ||||||
| DA41299091 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 30213100-6 | 30.09.2026 | 24,418 |
| Contract object: se doreste achizitia pachet computere portabile | ||||||
| DA41298528 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 30.09.2026 | 400 |
| Contract object: accesorii de birou | ||||||
| DA41296756 | COMUNA JIANA CUI: 4426417 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30125100-2 | 30.09.2026 | 900 |
| Contract object: toner imprimanta | ||||||
| DA41298988 | CASA CORPULUI DIDACTIC CUI: 12789456 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 30.09.2026 | 1,926 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA41293426 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 30.09.2026 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41261624 | COMUNA ILOVITA CUI: 4337310 | MEHEDINTI TELECOMUNICATII SRL CUI: 15739770 | furnizare | 32413100-2 | 30.09.2026 | 3,000 |
| Contract object: router securizat si realizare retea pentru conectare la ghiseul.ro | ||||||
| DA41296072 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 30.09.2026 | 60 |
| Contract object: stampila p30 colop | ||||||
| DA41296362 | COMUNA JIANA CUI: 4426417 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41295828 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 30.09.2026 | 1,161 |
| Contract object: cartuse de toner | ||||||
| DA41293606 | TRIBUNALUL MEHEDINTI CUI: 4426654 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 30.09.2026 | 3,800 |
| Contract object: pachet tonere lexmark ms631/mx632 | ||||||
| DA41283248 | SCOALA GIMNAZIALA GROZESTI CUI: 17182624 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 29.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||||
| DA41291500 | CASA CORPULUI DIDACTIC CUI: 12789456 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 30125100-2 | 29.09.2026 | 2,000 |
| Contract object: cartuse toner | ||||||
| DA41290248 | COMUNA BALA CUI: 4426468 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | servicii | 48761000-0 | 29.09.2026 | 1,353 |
| Contract object: lincenta antivirus eset protect entry on-prem 10 statii, 12 luni | ||||||
| DA41289429 | COMUNA VRATA CUI: 16359583 | XEO SECURITY SYSTEMS SRL CUI: 46339448 | servicii | 30000000-9 | 29.09.2026 | 34,994 |
| Contract object: pachet echipamente it la comuna vrata | ||||||
| DA41287653 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 29.09.2026 | 46 |
| Contract object: pachet consumabile- cm nr 9/gen 6 | ||||||
| DA41287718 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 29.09.2026 | 203 |
| Contract object: pachet consumabile-cb nr 5 | ||||||
| DA41287775 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 29.09.2026 | 200 |
| Contract object: pachet consumabile-cb sc nr 4 | ||||||
| DA41287927 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 29.09.2026 | 228 |
| Contract object: pachet consumabile | ||||||
| DA41288726 | CASA JUDETEANA DE PENSII CUI: 13620764 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41284197 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 29.09.2026 | 2,113 |
| Contract object: pachet cartuse | ||||||
| DA41287055 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 30232110-8 | 29.09.2026 | 2,300 |
| Contract object: brother imprimanta | ||||||
| DA41286848 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 29.09.2026 | 400 |
| Contract object: cititor de carti electronice de identitate | ||||||
| DA41286974 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 29.09.2026 | 148 |
| Contract object: achizitie adaptor hdmi la vga ; cablu convertor hdmi+audio la vga+audio | ||||||
- 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