| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124585 | SCOALA GIMNAZIALA CARASTELEC CUI: 25818707 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 30141000-9 | 07.09.2026 | 3,512 |
| Contract object: sistem de calcul portabil asus cu soft si accesorii | ||||||
| DA41066969 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30141000-9 | 02.09.2026 | 83 |
| Contract object: calculator de birou canon | ||||||
| DA40969097 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 30141000-9 | 11.08.2026 | 128 |
| Contract object: calculator de birou canon ws1610t cu 16 digiti, display lcd inclinat, separator de mii, etc. | ||||||
| DA40890979 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 30141000-9 | 27.07.2026 | 79 |
| Contract object: calculator de birou canon cu 12 digiti, display lcd vertical, inclinat, separator de mii, etc. | ||||||
| DA40838127 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | LIFE COM SRL CUI: 9879400 | furnizare | 30141000-9 | 16.07.2026 | 826 |
| Contract object: unitate pc | ||||||
| DA40758365 | APA CANAL SA CUI: 16914128 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 30141000-9 | 03.07.2026 | 294 |
| Contract object: calculator de birou dc 550 12 dig | ||||||
| DA40635079 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 30141000-9 | 16.06.2026 | 620 |
| Contract object: calculator birou canon ws-1610t, 16 digiti, display lcd, alimentare solara si baterie, functie tax. | ||||||
| DA40494440 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | LIFE COM SRL CUI: 9879400 | furnizare | 30141000-9 | 27.05.2026 | 4,048 |
| Contract object: all in oneqd40, full hd - 2 buc | ||||||
| DA40448071 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 30141000-9 | 22.05.2026 | 207 |
| Contract object: canon calculator de birou as120 ii, cu 12 digits, 29 keys, dual power, m+, m-, rm/cm. | ||||||
| DA40185137 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | LIFE COM SRL CUI: 9879400 | furnizare | 30141000-9 | 16.04.2026 | 2,090 |
| Contract object: pachet calculator aio + kit tastura si mouse wireless | ||||||
| DA39581449 | APA CANAL SA CUI: 16914128 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30141000-9 | 18.12.2025 | 549 |
| Contract object: calculator birou canon wc 1610t | ||||||
| DA39568504 | APA CANAL SA CUI: 16914128 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30141000-9 | 17.12.2025 | 99 |
| Contract object: calculator de birou 16 digit | ||||||
| DA39339269 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 30141000-9 | 21.11.2025 | 174 |
| Contract object: calculator birou canon as2400, 14 digiti, ribbon, display lcd ajustabil, functie business, tax, etc. | ||||||
| DA39261708 | APA CANAL SA CUI: 16914128 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30141000-9 | 11.11.2025 | 110 |
| Contract object: calculator birou 14 digit | ||||||
| DA38848075 | APA CANAL SA CUI: 16914128 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30141000-9 | 11.09.2025 | 206 |
| Contract object: calculator calculatoare de birou 12 digits canon | ||||||
| DA38731326 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | LIFE COM SRL CUI: 9879400 | furnizare | 30141000-9 | 22.08.2025 | 1,280 |
| Contract object: all in one nou optimx qd40, 23.8 inch full hd, procesor intel n100 pana la 3.40ghz | ||||||
| DA38666235 | APA CANAL SA CUI: 16914128 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30141000-9 | 07.08.2025 | 87 |
| Contract object: calculator de birou 16 digit | ||||||
| DA38596047 | APA CANAL SA CUI: 16914128 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30141000-9 | 25.07.2025 | 581 |
| Contract object: calculator canon 16d as888 | ||||||
| DA38571215 | APA CANAL SA CUI: 16914128 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30141000-9 | 23.07.2025 | 195 |
| Contract object: calculator birou 12 digit | ||||||
| DA38503775 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | CARTEX SRL CUI: 4614798 | furnizare | 30141000-9 | 10.07.2025 | 139 |
| Contract object: calculator milan | ||||||
| DA38377513 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | LIFE COM SRL CUI: 9879400 | furnizare | 30141000-9 | 19.06.2025 | 12,338 |
| Contract object: pachet calculatoare | ||||||
| DA38181864 | APA CANAL SA CUI: 16914128 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30141000-9 | 26.05.2025 | 92 |
| Contract object: calculator canon 16d as888 | ||||||
| DA38147416 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30141000-9 | 20.05.2025 | 42,000 |
| Contract object: tabla interactiva samsung flip prop 65 inch | ||||||
| DA38130486 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 30141000-9 | 16.05.2025 | 11,844 |
| Contract object: n100_cust | ||||||
| DA37971941 | COMUNA GHIRODA CUI: 5517220 | IT GENETICS SA CUI: 21310535 | furnizare | 30141000-9 | 28.04.2025 | 4,500 |
| Contract object: laptop dell latitude 3450 14.0 fhd, | ||||||
- 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