| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239134 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30141100-0 | 22.09.2026 | 15,702 |
| Contract object: laptop asus expertbook p1 p1503cva (procesor intel core 5 210h (12m cache, up to 4.80 ghz) 15.6 fhd | ||||||
| DA41172342 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30141100-0 | 14.09.2026 | 375 |
| Contract object: calculator birou canon ws-1610t, 16 digiti, display lcd, | ||||||
| DA39889665 | COMUNA MINTIU GHERLIII CUI: 4288250 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30141100-0 | 24.02.2026 | 42 |
| Contract object: calculator 14 dig canon as2400 | ||||||
| DA38992529 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30141100-0 | 02.10.2025 | 66 |
| Contract object: calculator milan 12 dg | ||||||
| DA38809946 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MICRO TREND SRL CUI: 8050012 | furnizare | 30141100-0 | 05.09.2025 | 202 |
| Contract object: furnituri de birou | ||||||
| DA38509209 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30141100-0 | 10.07.2025 | 84 |
| Contract object: calculator canon 16dig ws-1610t | ||||||
| DA38410007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30141100-0 | 25.06.2025 | 71 |
| Contract object: calculator canon 12 digi ws1210t buc 1 71,43 71,43 13,57 19 | ||||||
| DA36846171 | COMUNA ISALNITA CUI: 4553283 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30141100-0 | 05.11.2024 | 136 |
| Contract object: calculator birou casio 12 digiti | ||||||
| DA36798676 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30141100-0 | 28.10.2024 | 31 |
| Contract object: calculator canon as 1200 | ||||||
| DA36660626 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30141100-0 | 07.10.2024 | 200 |
| Contract object: calculator birou canon | ||||||
| DA36292540 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30141100-0 | 13.08.2024 | 349 |
| Contract object: materiale | ||||||
| DA35965219 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30141100-0 | 18.06.2024 | 1,840 |
| Contract object: calculator de birou canon mp1411ltsc | ||||||
| DA35960983 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30141100-0 | 17.06.2024 | 63 |
| Contract object: calculator canon ws-1210t | ||||||
| DA35796681 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30141100-0 | 24.05.2024 | 80 |
| Contract object: calculator stiintific | ||||||
| DA35654753 | MUNICIPIUL TARGOVISTE CUI: 4279944 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30141100-0 | 08.05.2024 | 146 |
| Contract object: ,,achizitie produse de papetarie -calculator de birou | ||||||
| DA35552290 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EOS CORPORATION SRL CUI: 33144592 | furnizare | 30141100-0 | 19.04.2024 | 190 |
| Contract object: calculator eleven 12dig | ||||||
| DA35367081 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30141100-0 | 27.03.2024 | 60 |
| Contract object: calculator stiintific | ||||||
| DA35192228 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30141100-0 | 06.03.2024 | 120 |
| Contract object: calculator birou | ||||||
| DA34979960 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30141100-0 | 06.02.2024 | 167 |
| Contract object: calculator calculatoare de birou 16 digiti cu ecran rabatabil canon ws-1610t | ||||||
| DA34512949 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30141100-0 | 16.11.2023 | 101 |
| Contract object: calculator t2000 | ||||||
| DA34301261 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30141100-0 | 20.10.2023 | 263 |
| Contract object: calculator calculatoare de birou 16 digiti cu ecran rabatabil canon ws-1610t - it iscir timisoara | ||||||
| DA34257327 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30141100-0 | 16.10.2023 | 70 |
| Contract object: calculator stiintific | ||||||
| DA34240376 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30141100-0 | 13.10.2023 | 134 |
| Contract object: calculator de buzunar | ||||||
| DA34112882 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30141100-0 | 27.09.2023 | 348 |
| Contract object: calculator calculatoare de birou 16 digiti cu ecran rabatabil canon ws-1610t - iscir central | ||||||
| DA33293778 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30141100-0 | 18.05.2023 | 140 |
| Contract object: calculator canon 12dgt | ||||||
- 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