| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243205 | COMUNA POJEJENA CUI: 3227572 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30000000-9 | 25.09.2026 | 12,722 |
| Contract object: echipament it proiect sci2000 | ||||||
| DA41206392 | COMUNA TICVANIU MARE CUI: 3227254 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30000000-9 | 18.09.2026 | 4,603 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA41206533 | COMUNA TICVANIU MARE CUI: 3227254 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30000000-9 | 18.09.2026 | 1,074 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA41198472 | COMUNA SOCOL CUI: 3227220 | LISTA TECH SRL CUI: 21654407 | furnizare | 30000000-9 | 17.09.2026 | 9,611 |
| Contract object: echipamente de birou pentru echipele comunitare integrate | ||||||
| DA41122810 | COMUNA BREBU CUI: 3227629 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | furnizare | 30000000-9 | 08.09.2026 | 1,800 |
| Contract object: echipamente, piese si accesorii informatice si multimedia - echipament it - ghiseul.ro - brebu | ||||||
| DA41123568 | COMUNA BREBU CUI: 3227629 | CRIS PROVISION SRL CUI: 24066819 | furnizare | 30000000-9 | 08.09.2026 | 12,594 |
| Contract object: echipament informatic si multimedia in cadrul proiectului pids/586/po4/339395 | ||||||
| DA41122687 | COMUNA BREBU CUI: 3227629 | HIDAGO SRL CUI: 18791340 | furnizare | 30000000-9 | 08.09.2026 | 7,603 |
| Contract object: echipamente, piese si accesorii informatice si multimedia - echipament it - ghiseul.ro - brebu | ||||||
| DA41051975 | COMUNA CARBUNARI CUI: 3227670 | HIDAGO SRL CUI: 18791340 | furnizare | 30000000-9 | 26.08.2026 | 1,488 |
| Contract object: echipamente, piese si accesorii informatice si multimedia-sursa de alimentare- ups cu stabilizator | ||||||
| DA41014720 | COMUNA CARBUNARI CUI: 3227670 | HIDAGO SRL CUI: 18791340 | furnizare | 30000000-9 | 24.08.2026 | 5,455 |
| Contract object: echipament informatic | ||||||
| DA40963096 | COMUNA TEREGOVA CUI: 3227246 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 30000000-9 | 11.08.2026 | 14,838 |
| Contract object: achizitie echipament it si accesorii de birou | ||||||
| DA40909109 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | GHERGA IOAN PERSOANA FIZICA AUTORIZATA CUI: 52290560 | furnizare | 30000000-9 | 31.07.2026 | 16,115 |
| Contract object: furnizare echipamente electronice si accesorii | ||||||
| DA40746945 | COMUNA BAUTAR CUI: 3228004 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30000000-9 | 02.07.2026 | 710 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA40621559 | COMUNA BERZOVIA CUI: 3228039 | COPY TRADING SRL CUI: 7634528 | furnizare | 30000000-9 | 15.06.2026 | 4,726 |
| Contract object: echipamente, piese si accesorii informatice si multimedia - echipament informatic si de birou | ||||||
| DA40388459 | COMUNA BANIA CUI: 3227998 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30000000-9 | 14.05.2026 | 113,947 |
| Contract object: echipamente educationale si stem in cadrul proiectului pnras-uat bania | ||||||
| DA40378437 | COMUNA BAUTAR CUI: 3228004 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30000000-9 | 13.05.2026 | 3,223 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA40021045 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30000000-9 | 17.03.2026 | 27,141 |
| Contract object: dotarea cu echipamente informatice si accesorii de birou pentru centru de zi pentru copii otelu rosu | ||||||
| DA39808853 | COMUNA BOCSA CUI: 4292005 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30000000-9 | 10.02.2026 | 8,000 |
| Contract object: echipamente digitale pentru laboratorul multidisciplinar | ||||||
| DA39731483 | COMUNA BOZOVICI CUI: 3228055 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 30000000-9 | 29.01.2026 | 15,058 |
| Contract object: echipamente it | ||||||
| DA39674054 | COMUNA TICVANIU MARE CUI: 3227254 | 4HOME SRL CUI: 23942945 | furnizare | 30000000-9 | 20.01.2026 | 4,540 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA39668193 | COMUNA TEREGOVA CUI: 3227246 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30000000-9 | 20.01.2026 | 514 |
| Contract object: echipamente, piese si accesorii informatice si multimedia - fotoconductor imprimanta | ||||||
| DA39567449 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 | furnizare | 30000000-9 | 19.12.2025 | 93,840 |
| Contract object: pachet echipamente it, retelistica, imprimare, supraveghere video si servicii conexe | ||||||
| DA39565072 | COMUNA RUSCA MONTANA CUI: 3227610 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30000000-9 | 17.12.2025 | 10,498 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA39476138 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30000000-9 | 08.12.2025 | 96,220 |
| Contract object: echipamente it proiect initierea tinerilor spre o cariera de succes-it cs | ||||||
| DA39441726 | COMUNA CARBUNARI CUI: 3227670 | HIDAGO SRL CUI: 18791340 | furnizare | 30000000-9 | 04.12.2025 | 777 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA39345999 | COMUNA CARBUNARI CUI: 3227670 | HIDAGO SRL CUI: 18791340 | furnizare | 30000000-9 | 21.11.2025 | 1,364 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
- 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