| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40857249 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DINAMIC & EXIGENT SALES SRL CUI: 34743050 | furnizare | 30142000-6 | 21.07.2026 | 372 |
| Contract object: role termice | ||||||
| DA37982350 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30142000-6 | 28.04.2025 | 1,712 |
| Contract object: consumabile de birou si cartuse cerneala | ||||||
| DA37954689 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30142000-6 | 23.04.2025 | 588 |
| Contract object: piese casa de marcat | ||||||
| DA37642405 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | EXCEL COMP SRL CUI: 6330199 | furnizare | 30142000-6 | 12.03.2025 | 1,320 |
| Contract object: casa de marcat excel basic gprs (tremol s25) cu sim | ||||||
| DA36594057 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | servicii | 30142000-6 | 26.09.2024 | 9,838 |
| Contract object: echipamente educationale si software | ||||||
| DA36181427 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | VEC IMPEX SRL CUI: 5387537 | furnizare | 30142000-6 | 23.07.2024 | 20,814 |
| Contract object: pos-uri pentru sistemul pentru automatizare vanzari si management cantina studenteasca | ||||||
| DA34623904 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EXCEL COMP SRL CUI: 6330199 | furnizare | 30142000-6 | 05.12.2023 | 440 |
| Contract object: sertar pentru numerar hs 405 | ||||||
| DA33970318 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CALCULATOARE SERVICE SRL CUI: 13651647 | furnizare | 30142000-6 | 11.09.2023 | 230 |
| Contract object: licenta fiscalwire | ||||||
| DA33970333 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CALCULATOARE SERVICE SRL CUI: 13651647 | furnizare | 30142000-6 | 11.09.2023 | 230 |
| Contract object: licenta fiscalwire | ||||||
| DA32114158 | MUZEUL JUDETEAN ARGES CUI: 4469272 | CALCULATOARE SERVICE SRL CUI: 13651647 | servicii | 30142000-6 | 09.12.2022 | 1,600 |
| Contract object: interventii hard si soft la muzeul judetean arges | ||||||
| DA31349710 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ELTOP SRL CUI: 2159798 | servicii | 30142000-6 | 12.09.2022 | 1,176 |
| Contract object: servicii service si mentenanta case de marcat | ||||||
| DA31102625 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30142000-6 | 29.07.2022 | 786 |
| Contract object: casa de marcat magazinul de prezentare m.n.c. | ||||||
| DA31063592 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30142000-6 | 22.07.2022 | 252 |
| Contract object: imprimanta termica pentru inlocuire la casa de marcat datecs dp25 | ||||||
| DA30775507 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 30142000-6 | 08.06.2022 | 1,030 |
| Contract object: casa de marcat fiscala model partner 200. | ||||||
| DA30390362 | MUNICIPIUL BRASOV CUI: 4384206 | MASTER COMPUTERS SRL CUI: 1592512 | furnizare | 30142000-6 | 13.04.2022 | 3,010 |
| Contract object: sistem fiscal imprimanta fiscala termica epson tm 20ii (inclusiv servicii de fiscalizare, instalare, | ||||||
| DA30303395 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | INVEST GROUP SRL CUI: 5747601 | furnizare | 30142000-6 | 05.04.2022 | 714 |
| Contract object: case de marcat custom jsmart | ||||||
| DA30103123 | MI - UM 0575 BUCURESTI CUI: 4340676 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 30142000-6 | 08.03.2022 | 1,597 |
| Contract object: casa de marcat datecs dp150mxcasa de marcat datecs dp150mx | ||||||
| DA27784263 | MUNICIPIUL PETROSANI CUI: 4468943 | DIACOM PRESTCOM SRL CUI: 8307982 | furnizare | 30142000-6 | 16.04.2021 | 142 |
| Contract object: sertar bani | ||||||
| DA27701226 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142000-6 | 07.04.2021 | 5,996 |
| Contract object: sistem complet vanzare gestiune | ||||||
| DA26600935 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142000-6 | 19.10.2020 | 3,025 |
| Contract object: masini de contabilitate si case de marcat | ||||||
| DA24512574 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | INITA 1996 SRL CUI: 2638979 | furnizare | 30142000-6 | 27.11.2019 | 798 |
| Contract object: casa de marcat compact s | ||||||
| DA23899319 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | EXCEL COMP SRL CUI: 6330199 | furnizare | 30142000-6 | 19.09.2019 | 540 |
| Contract object: aparat de marcat electronic fiscal tremol s wifi - excel smart | ||||||
| DA23750068 | APA SERV VALEA JIULUI SA CUI: 7392416 | EXCEL COMP SRL CUI: 6330199 | furnizare | 30142000-6 | 29.08.2019 | 891 |
| Contract object: sertar pentru numerar hs 330 | ||||||
| DA23655174 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | EXCEL COMP SRL CUI: 6330199 | furnizare | 30142000-6 | 09.08.2019 | 1,620 |
| Contract object: parat de marcat electronic fiscal tremol s wifi - excel smart | ||||||
| DA22973408 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | EXCEL COMP SRL CUI: 6330199 | furnizare | 30142000-6 | 08.05.2019 | 745 |
| Contract object: aparat de marcat electronic fiscal | ||||||
- 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