| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277370 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 28.09.2026 | 688 |
| Contract object: pachet cartus toner | ||||||
| DA41262226 | LICEUL TEORETIC CERMEI CUI: 29024539 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30100000-0 | 25.09.2026 | 9,289 |
| Contract object: furnizare consumabile imprimante | ||||||
| DA41261815 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30100000-0 | 24.09.2026 | 6,888 |
| Contract object: pachet produse it | ||||||
| DA41226461 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | DIASTIN SRL CUI: 14906137 | furnizare | 30100000-0 | 21.09.2026 | 700 |
| Contract object: aparat de indosariat artter yd -cm 640 | ||||||
| DA41191495 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | STINOR PROD-COM SRL CUI: 5193999 | furnizare | 30100000-0 | 16.09.2026 | 1,047 |
| Contract object: achizitie materiale consumabile | ||||||
| DA41184659 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | STINOR PROD-COM SRL CUI: 5193999 | furnizare | 30100000-0 | 16.09.2026 | 1,855 |
| Contract object: materiale consumabile | ||||||
| DA41097289 | SPTL SLOBOZIA SRL CUI: 50327441 | DO TECH SERVICE SRL CUI: 22175674 | furnizare | 30100000-0 | 02.09.2026 | 1,942 |
| Contract object: afisaj dpd501 si imprimanta fiscala fp700 | ||||||
| DA41051318 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30100000-0 | 26.08.2026 | 18,734 |
| Contract object: achizitie in proiectul construim viitorul prin invatamantul profesional si tehnic, cod smis 348367 | ||||||
| DA41051394 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30100000-0 | 26.08.2026 | 18,734 |
| Contract object: achizitie in proiectul educatie profesionala la indemana elevilor, cod smis 350860 | ||||||
| DA40945155 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DIGIMART SRL CUI: 48311710 | furnizare | 30100000-0 | 05.08.2026 | 3,541 |
| Contract object: imprimanta 3d bambu multimaterial cu ams | ||||||
| DA40898878 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30100000-0 | 28.07.2026 | 164 |
| Contract object: furnizare produse birotica si papetarie | ||||||
| DA40874801 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DIGIMART SRL CUI: 48311710 | furnizare | 30100000-0 | 23.07.2026 | 12,645 |
| Contract object: achizitie imprimanta 3d - vp | ||||||
| DA40860259 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 30100000-0 | 21.07.2026 | 2,291 |
| Contract object: switch 16 porturi tp-link | ||||||
| DA40840351 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30100000-0 | 17.07.2026 | 536 |
| Contract object: produse de birotica | ||||||
| DA40832826 | COMUNA PUTNA CUI: 4441379 | STINOR PROD-COM SRL CUI: 5193999 | furnizare | 30100000-0 | 17.07.2026 | 2,130 |
| Contract object: materiale consumabile 2 | ||||||
| DA40823028 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | IT SERVICE & MAINTENANCE SRL CUI: 23267571 | furnizare | 30100000-0 | 16.07.2026 | 899 |
| Contract object: pachet cartuse toner/birotica | ||||||
| DA40811162 | SPITAL MUNICIPAL BRAD CUI: 4944672 | LINKIT SOLUTIONS SRL CUI: 37446240 | furnizare | 30100000-0 | 13.07.2026 | 6,280 |
| Contract object: aparat aer conditionat | ||||||
| DA40799275 | ORASUL VICOVU DE SUS CUI: 4327073 | STINOR PROD-COM SRL CUI: 5193999 | furnizare | 30100000-0 | 10.07.2026 | 731 |
| Contract object: achizitie | ||||||
| DA40792225 | ORASUL VICOVU DE SUS CUI: 4327073 | STINOR PROD-COM SRL CUI: 5193999 | furnizare | 30100000-0 | 09.07.2026 | 5,891 |
| Contract object: achizitie | ||||||
| DA40779743 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | IT SERVICE & MAINTENANCE SRL CUI: 23267571 | furnizare | 30100000-0 | 08.07.2026 | 124 |
| Contract object: cartus toner hp mfp 4102dw- gr laura gpp16 | ||||||
| DA40776731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | SMART IT SERVICES & CONSULTING SRL CUI: 31444399 | furnizare | 30100000-0 | 07.07.2026 | 105,062 |
| Contract object: pacehet materiale proiect childhub5 | ||||||
| DA40708054 | COMUNA TOMESTI CUI: 15865574 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30100000-0 | 25.06.2026 | 1,487 |
| Contract object: pachet birotica | ||||||
| DA40686265 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 30100000-0 | 23.06.2026 | 283 |
| Contract object: flipchart magnetic- gr adelina/corina-gpp16 | ||||||
| DA40658418 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 18.06.2026 | 16,592 |
| Contract object: tonere si cartuse prin program pnras | ||||||
| DA40635653 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 16.06.2026 | 524 |
| Contract object: pachet it | ||||||
- 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