| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40310400 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 05.05.2026 | 357 |
| Contract object: serviciu de instalare kit mentenanta | ||||||
| DA40162681 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 51600000-8 | 08.04.2026 | 897 |
| Contract object: piese laptop lenovo | ||||||
| DA39749602 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 02.02.2026 | 357 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA39749582 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 02.02.2026 | 357 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA39749556 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 02.02.2026 | 357 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA39641798 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 13.01.2026 | 357 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA39513049 | COMUNA GRIVITA CUI: 3394074 | AMD SMART SOLUTIONS SRL CUI: 52846321 | servicii | 51611100-9 | 11.12.2025 | 1,495 |
| Contract object: servicii reparare, intretinere echipament informatic si componente | ||||||
| DA39457012 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 05.12.2025 | 357 |
| Contract object: serviciu de instalare kit mentenanta | ||||||
| DA39215679 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 05.11.2025 | 357 |
| Contract object: serviciu de instalare kit mentenanta | ||||||
| DA39188727 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 04.11.2025 | 357 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA39188687 | TRIBUNALUL IALOMITA CUI: 4506931 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 51612000-5 | 04.11.2025 | 357 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA34984642 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | servicii | 51611100-9 | 07.02.2024 | 41,992 |
| Contract object: reconditionare echipamente it | ||||||
| DA34746469 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 51600000-8 | 20.12.2023 | 588 |
| Contract object: instalare, configurare imprimante | ||||||
| DA32377619 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | servicii | 51611100-9 | 13.01.2023 | 1,155 |
| Contract object: reparatie computer portabil | ||||||
| DA32113574 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | ITPC SERVICE SRL CUI: 2856930 | servicii | 51600000-8 | 08.12.2022 | 2,495 |
| Contract object: configurat si instalat table electronice | ||||||
| DA31140444 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 51610000-1 | 05.08.2022 | 2,190 |
| Contract object: servicii de instalare de computere si de echipament de procesare a informatiilor | ||||||
| DA24390140 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | ITPC SERVICE SRL CUI: 2856930 | servicii | 51620000-4 | 14.11.2019 | 100 |
| Contract object: servicii instalare echipament informatic periferic | ||||||
| DA22569600 | ORASUL CAZANESTI CUI: 4231962 | INSTA TELL SRL CUI: 16209934 | servicii | 51610000-1 | 12.03.2019 | 2,000 |
| Contract object: servicii de instalare retea securizata pentru acces la sistem informare patrin ven | ||||||
| DA22392848 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | KROMIL SE SRL CUI: 21517370 | servicii | 51611100-9 | 12.02.2019 | 566 |
| Contract object: reparatie pc | ||||||
- 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