| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40285315 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | IMEDIA PLUS GROUP SRL CUI: 17744803 | furnizare | 48110000-2 | 30.04.2026 | 5 |
| Contract object: solutie ticketing | ||||||
| DA40218119 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 21.04.2026 | 4,284 |
| Contract object: pachet pentru puncte de vanzare | ||||||
| DA40122959 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 48110000-2 | 01.04.2026 | 2,499 |
| Contract object: kit terminal neasistat eft-pos | ||||||
| DA39534553 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | FREYAPOS SRL CUI: 49245933 | servicii | 48110000-2 | 15.12.2025 | 2,065 |
| Contract object: aplicatie de vanzare | ||||||
| DA38571768 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 48110000-2 | 22.07.2025 | 40,200 |
| Contract object: echipamente specializate pentru comert | ||||||
| DA38545938 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 18.07.2025 | 71,190 |
| Contract object: echipamente atelier comert | ||||||
| DA38436207 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | FREYAPOS SRL CUI: 49245933 | servicii | 48110000-2 | 30.06.2025 | 85,000 |
| Contract object: echipamente-specializate-comert-lt-mediensis-medias | ||||||
| DA38357955 | MUNICIPIUL ONESTI CUI: 4353250 | SIF SISTEM SRL CUI: 16368859 | furnizare | 48110000-2 | 19.06.2025 | 200 |
| Contract object: furnizare software imprimanta fiscala | ||||||
| DA37912411 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | IMEDIA PLUS GROUP SRL CUI: 17744803 | furnizare | 48110000-2 | 17.04.2025 | 5 |
| Contract object: solutie ticketing 01.05.2025-31.12.2025 | ||||||
| DA37769436 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 31.03.2025 | 69,200 |
| Contract object: echipamente-comert-ct-edmond-nicolau | ||||||
| DA37742232 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 27.03.2025 | 71,570 |
| Contract object: echipamente specializate pentru comert-ce-m-teiuleanu-pitesti | ||||||
| DA37694898 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | SMIS ASSET HUB SOA SRL CUI: 36417956 | furnizare | 48110000-2 | 19.03.2025 | 55,000 |
| Contract object: echipamente specializate comert | ||||||
| DA37681039 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 19.03.2025 | 39,955 |
| Contract object: echipamente specializate pentru comert--lt-alexandru-borza | ||||||
| DA37647328 | COLEGIUL ECONOMIC CUI: 4301146 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 12.03.2025 | 39,955 |
| Contract object: echipamente specializate pentru comert | ||||||
| DA37646416 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 12.03.2025 | 39,955 |
| Contract object: echipamente specializate pentru comert-lt-im-carei | ||||||
| DA37623000 | LICEUL STEFAN PROCOPIU CUI: 3337540 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 07.03.2025 | 23,460 |
| Contract object: echipamente specializate pentru comert-l-stefan-procopiu-vaslui | ||||||
| DA37577949 | COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 05.03.2025 | 71,190 |
| Contract object: echipamente-comert-ce-m-kogalniceanu | ||||||
| DA37572514 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 28.02.2025 | 39,955 |
| Contract object: echipamente specializate pentru comert--lt-agromontan | ||||||
| DA37536210 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 28.02.2025 | 39,955 |
| Contract object: echipamente specializate pentru comert-lot5-alexandru-papiu-ilarian | ||||||
| DA37552241 | LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 48110000-2 | 26.02.2025 | 40,162 |
| Contract object: directa | ||||||
| DA37529112 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 48110000-2 | 21.02.2025 | 83,381 |
| Contract object: echipamente specializate atelier comert | ||||||
| DA37528480 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 21.02.2025 | 60,955 |
| Contract object: echipamente specializate pentru comert | ||||||
| DA37523000 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 21.02.2025 | 71,320 |
| Contract object: echipamente specializate pentru comert-liceul tehnologic vinga | ||||||
| DA37507150 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 19.02.2025 | 39,975 |
| Contract object: echipamente-comert-lt-ionescu-titu | ||||||
| DA37493141 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | FREYAPOS SRL CUI: 49245933 | furnizare | 48110000-2 | 18.02.2025 | 39,995 |
| Contract object: echipamente specializate pentru comert | ||||||
- 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