| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294098 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | IOMI IMPERIAL DISTRIB SRL CUI: 31076173 | furnizare | 30192700-8 | 30.09.2026 | 460 |
| Contract object: materiale de papetarie si birotica | ||||||
| DA41297106 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 3,290 |
| Contract object: produse papetarie | ||||||
| DA41302136 | COMUNA SPANTOV CUI: 4293957 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 364 |
| Contract object: furnizare papetarie pentru comuna spantov judetul calarasi | ||||||
| DA41304172 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 3,203 |
| Contract object: papetarie la centrul pentru activitati educative si culturale livada | ||||||
| DA41300977 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 30.09.2026 | 386 |
| Contract object: pachet birotica papetarie | ||||||
| DA41299774 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30213000-5 | 30.09.2026 | 5,124 |
| Contract object: laptop lenovo ideapad slim 3 16irh10 intel core i7-13620h, 16, wuxga, ips, 16gb ddr5, 1tb ssd | ||||||
| DA41299958 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30232110-8 | 30.09.2026 | 13,471 |
| Contract object: multifunctional a3 alb-negru konica minolta bizhub301 i | ||||||
| DA41301470 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233132-5 | 30.09.2026 | 658 |
| Contract object: hard disk western digital purple 1tb sata-iii 64mb | ||||||
| DA41299160 | MUNICIPIUL CALARASI CUI: 4445370 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 30.09.2026 | 3,719 |
| Contract object: laptop | ||||||
| DA41296205 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 30.09.2026 | 642 |
| Contract object: pachet birotica papetarie | ||||||
| DA41295718 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 30.09.2026 | 1,373 |
| Contract object: pachet birotica papetarie | ||||||
| DA41296289 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 30.09.2026 | 420 |
| Contract object: pachet birotica papetarie | ||||||
| DA41298242 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | furnizare | 32522000-8 | 30.09.2026 | 3,058 |
| Contract object: achizitie echipamente telecomunicatii si instalare cablu | ||||||
| DA41298148 | JUDETUL CALARASI CUI: 4294030 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232110-8 | 30.09.2026 | 1,741 |
| Contract object: imprimanta multifunctionala canon i-sensys mf752cdw ii, laser, color, format a4, duplex, retea, wi-f | ||||||
| DA41296961 | JUDETUL CALARASI CUI: 4294030 | IASI IT SRL CUI: 30767707 | furnizare | 30234600-4 | 30.09.2026 | 204 |
| Contract object: memorie flash stick kingston datatraveler kyson 128 gb 128gb usb 3.2 gen 1 metalic dtkn/128gb | ||||||
| DA41284508 | COMUNA ULMENI CUI: 3796691 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | furnizare | 32323500-8 | 30.09.2026 | 9,780 |
| Contract object: service sistem supraveghere video | ||||||
| DA41276617 | MUNICIPIUL OLTENITA CUI: 4294103 | ITCAPCREATION SRL CUI: 41060603 | servicii | 72600000-6 | 29.09.2026 | 60 |
| Contract object: licenta sistem de operare windows 11 pro retail | ||||||
| DA41279975 | MUNICIPIUL OLTENITA CUI: 4294103 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | servicii | 72261000-2 | 29.09.2026 | 3,790 |
| Contract object: licenta software deepl business cu valabilitate de 12 luni | ||||||
| DA41292800 | ECOAQUA SA CUI: 16730672 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | servicii | 72267000-4 | 29.09.2026 | 60,000 |
| Contract object: servicii de intretinere proactiva lunara, mentenanta si remediere situatii pentru echipamente | ||||||
| DA41287877 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41292575 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 32333200-8 | 29.09.2026 | 529 |
| Contract object: camera supraveghere video pni ip794 cu wi-fi, ptz, dual lens 2mp + 2mp, panou solar 5.5w, acumulato | ||||||
| DA41292521 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | ECOLASER TRADING SRL CUI: 42968712 | servicii | 30125100-2 | 29.09.2026 | 1,798 |
| Contract object: toner compatibil w1490x cu cip - 15 buc | ||||||
| DA41290495 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 29.09.2026 | 548 |
| Contract object: hp cf259a toner negru original hp 59a | ||||||
| DA41287413 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 29.09.2026 | 10,000 |
| Contract object: achizitie cartuse si tonere | ||||||
| DA41288035 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 29.09.2026 | 2,397 |
| Contract object: laptop asus vivobook 15 d1502naq-bq106, amd ryzen 7 170 pana la 4.75ghz, 15.6 full hd, 16gb, ssd 51 | ||||||
- 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