| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297931 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 50321000-1 | 30.09.2026 | 579 |
| Contract object: reparatie laptop dell inspiron 3510- laptop dna adriana si ramona | ||||||
| DA41302884 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 50312000-5 | 30.09.2026 | 1,041 |
| Contract object: fuser kit fk 1150 compatibil ptr imprimanta kyocera ecosys m2040 dn | ||||||
| DA41304564 | MUNICIPIUL BRASOV CUI: 4384206 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 30.09.2026 | 9,380 |
| Contract object: servicii lunare de mentenanta si service pentru sisteme de securitate | ||||||
| DA41304466 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | MAROXAD TRADING SRL CUI: 52269207 | furnizare | 50313100-3 | 30.09.2026 | 710 |
| Contract object: prestari servicii conform deviz / contract nr. 5730 din 22.09.2026 | ||||||
| DA41304684 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | servicii | 50324100-3 | 30.09.2026 | 39,900 |
| Contract object: servicii de mentenanta si repararea tehnicii informatice din cadrul directiei fiscale brasov | ||||||
| DA41304290 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 50323000-5 | 30.09.2026 | 168 |
| Contract object: servicii reparatie ups apc | ||||||
| DA41304532 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | FAN SISTEM SRL CUI: 17677232 | servicii | 50343000-1 | 30.09.2026 | 36,000 |
| Contract object: servicii de mentenanta sisteme de supraveghere | ||||||
| DA41301559 | COMUNA DRAGOIESTI CUI: 4441190 | SMART CITY SECURITY SRL CUI: 47150314 | servicii | 50343000-1 | 30.09.2026 | 24,442 |
| Contract object: repararea sistemului de monitorizare video in urma vandalizarii in comuna dragoiesti | ||||||
| DA41301616 | COMUNA DRAGOIESTI CUI: 4441190 | SMART CITY SECURITY SRL CUI: 47150314 | servicii | 50343000-1 | 30.09.2026 | 46,184 |
| Contract object: reparatie si extindere sistem monitorizare video | ||||||
| DA41303754 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 30.09.2026 | 250 |
| Contract object: servicii de verificare si remediere probleme internet | ||||||
| DA41303248 | GRADINITA LUMINITA CUI: 4837870 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 50313200-4 | 30.09.2026 | 3,581 |
| Contract object: servicii de intretinere a imprimantelor si fotocopiatoarelor | ||||||
| DA41301188 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | CINEMA SOLUTIONS SRL CUI: 35706620 | servicii | 50344200-0 | 30.09.2026 | 8,660 |
| Contract object: servicii de inlocuire/ lampa ushio dxl 60ba2/l 6000w pentru proiector de cinema -jean constantin | ||||||
| DA41302787 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50312000-5 | 30.09.2026 | 2,383 |
| Contract object: pachet piese copiatoare ricoh p502 si reparatie | ||||||
| DA41303183 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | NEX NET SRL CUI: 55112419 | servicii | 50320000-4 | 30.09.2026 | 1,500 |
| Contract object: servicii de mentenanta | ||||||
| DA41301099 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | furnizare | 50313200-4 | 30.09.2026 | 181 |
| Contract object: lower roller brother l2710 compatibil | ||||||
| DA41302696 | COMUNA TURNU ROSU CUI: 4603519 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 50323000-5 | 30.09.2026 | 1,018 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||||
| DA41298062 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | XRX SERVICE SRL CUI: 16049256 | servicii | 50320000-4 | 30.09.2026 | 951 |
| Contract object: reparatie laptop asus x541u | ||||||
| DA41302015 | MUNICIPIUL MEDIAS CUI: 4240677 | TEHNO SMART SRL CUI: 23754305 | servicii | 50313200-4 | 30.09.2026 | 35,294 |
| Contract object: service copiatoare si multifunctionale municipiul medias | ||||||
| DA41300189 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 50313100-3 | 30.09.2026 | 790 |
| Contract object: reparatie unitate developare ricoh mp 2555sp | ||||||
| DA41297954 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | FAN SISTEM TEHNIC SRL CUI: 52435695 | servicii | 50312320-4 | 30.09.2026 | 2,210 |
| Contract object: configurare retea si server backup | ||||||
| DA41302163 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | COMPLETE SOLUTIONS SRL CUI: 23757280 | servicii | 50300000-8 | 30.09.2026 | 12,000 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA41301255 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50313200-4 | 30.09.2026 | 4,950 |
| Contract object: servicii de intretinere a fotocopiatoarelor si imprimantelor- mentenanta echipamente de birotica | ||||||
| DA41301457 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 30.09.2026 | 634 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA41297676 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50312000-5 | 30.09.2026 | 1,768 |
| Contract object: reparatie hp 477 | ||||||
| DA41301595 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | MC SMART TECHNOLOGY SRL CUI: 48981524 | furnizare | 50312620-7 | 30.09.2026 | 1,750 |
| Contract object: asistenta tehnica imprimante | ||||||
- 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