| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40762232 | COMUNA SCORTOASA CUI: 3662657 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 06.07.2026 | 42 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA40653694 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 18.06.2026 | 42 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA40397664 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 16.05.2026 | 84 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA40051180 | COMUNA SCORTOASA CUI: 3662657 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 25.03.2026 | 168 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA39773472 | COMUNA BISOCA CUI: 3724407 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 05.02.2026 | 42 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA39391314 | COMUNA SCORTOASA CUI: 3662657 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 27.11.2025 | 126 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA39297024 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 17.11.2025 | 84 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA38858391 | COMUNA SCORTOASA CUI: 3662657 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 12.09.2025 | 42 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA38697988 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 31712354-6 | 14.08.2025 | 798 |
| Contract object: pachet piese cti conform anunt adv1494390 | ||||||
| DA38686882 | COMUNA SCORTOASA CUI: 3662657 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 14.08.2025 | 41 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA38580633 | COMUNA VALEA LUNGA CUI: 4344554 | BANNER COM SRL CUI: 17193585 | furnizare | 31712354-6 | 23.07.2025 | 971 |
| Contract object: cartuse si tonere | ||||||
| DA38394699 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 31712354-6 | 25.06.2025 | 165 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA38340950 | COMUNA SCORTOASA CUI: 3662657 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 17.06.2025 | 247 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA38145915 | COMUNA BOZIORU CUI: 4154339 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 20.05.2025 | 754 |
| Contract object: componente si consumabile it &c | ||||||
| DA38135466 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 19.05.2025 | 41 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA37948453 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 31712354-6 | 24.04.2025 | 41 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA37947812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 31712354-6 | 22.04.2025 | 462 |
| Contract object: circuit integrat lt8490eukj#pbf, incarcator baterie ic, lead acid/li-ion/pol, 80 v, 1.3v la 80v/10 a | ||||||
| DA37662425 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 13.03.2025 | 75 |
| Contract object: cip toner imprimante si multifunctionale, cablu utp cat5e | ||||||
| DA37428999 | COMUNA SCORTOASA CUI: 3662657 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 31712354-6 | 06.02.2025 | 41 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA37423922 | COMUNA MIHAILESTI CUI: 4088200 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 05.02.2025 | 392 |
| Contract object: cip toner si incarcare tonere | ||||||
| DA37335170 | COMUNA SCORTOASA CUI: 3662657 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 23.01.2025 | 82 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA37320249 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 31712354-6 | 22.01.2025 | 41 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA36832720 | COMUNA SCORTOASA CUI: 3662657 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31712354-6 | 04.11.2024 | 82 |
| Contract object: cip toner imprimante si multifunctionale | ||||||
| DA36091358 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DINALUCRI SRL CUI: 14509820 | furnizare | 31712354-6 | 08.07.2024 | 145 |
| Contract object: cip canon crg070h, 10.2k | ||||||
| DA36063328 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 31712354-6 | 04.07.2024 | 17 |
| Contract object: chip lexmark e120 | ||||||
- 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