| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300995 | COMUNA JIANA CUI: 4426417 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 50310000-1 | 30.09.2026 | 14,370 |
| Contract object: repararea si intretinerea masinilor de birou | ||||||
| DA41284591 | COMUNA VURPAR CUI: 4406355 | ATLAS PRINTSERV SRL CUI: 49527225 | servicii | 50310000-1 | 29.09.2026 | 620 |
| Contract object: contract intretinere echipamente periferice-v | ||||||
| DA41283880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | ISEP SRL CUI: 908316 | servicii | 50310000-1 | 29.09.2026 | 180 |
| Contract object: reparatie multifunctional hplj mfp m521 pentru directie copii -telefonul copilului | ||||||
| DA41282262 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | ISEP SRL CUI: 908316 | furnizare | 50310000-1 | 28.09.2026 | 240 |
| Contract object: reparatie imprimanta hplj pro mfp m521dn pentru serviciul cspbmf | ||||||
| DA41282072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | ISEP SRL CUI: 908316 | furnizare | 50310000-1 | 28.09.2026 | 1,040 |
| Contract object: reparatie multifunctionala canon ir 1133 a pentru serviciul proiecte programe | ||||||
| DA41277418 | APA CANAL SA CUI: 16914128 | ROPECO BUCURESTI SRL CUI: 4912700 | servicii | 50310000-1 | 28.09.2026 | 378 |
| Contract object: interventie service echipament glory gfs | ||||||
| DA41272831 | CASA JUDETEANA DE PENSII CUI: 13589340 | QUATRONIX SRL CUI: 14419530 | servicii | 50310000-1 | 28.09.2026 | 788 |
| Contract object: cumparare directa | ||||||
| DA41272844 | CASA JUDETEANA DE PENSII CUI: 13589340 | QUATRONIX SRL CUI: 14419530 | servicii | 50310000-1 | 28.09.2026 | 924 |
| Contract object: cumparare directa | ||||||
| DA41273103 | CASA JUDETEANA DE PENSII CUI: 13589340 | QUATRONIX SRL CUI: 14419530 | servicii | 50310000-1 | 28.09.2026 | 588 |
| Contract object: cumparare directa | ||||||
| DA41273151 | CASA JUDETEANA DE PENSII CUI: 13589340 | QUATRONIX SRL CUI: 14419530 | servicii | 50310000-1 | 28.09.2026 | 1,176 |
| Contract object: cumparare directa | ||||||
| DA41273235 | CASA JUDETEANA DE PENSII CUI: 13589340 | QUATRONIX SRL CUI: 14419530 | servicii | 50310000-1 | 28.09.2026 | 588 |
| Contract object: cumparare directa | ||||||
| DA41249704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50310000-1 | 25.09.2026 | 124 |
| Contract object: service it multifunctionala-sediu | ||||||
| DA41258493 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | servicii | 50310000-1 | 24.09.2026 | 416 |
| Contract object: reparare imprimante multifunctionale | ||||||
| DA41211444 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | TRITON SRL CUI: 1970588 | servicii | 50310000-1 | 21.09.2026 | 235 |
| Contract object: reparatie echipamente birotica (km bzh 227) | ||||||
| DA41229879 | UNITATEA MILITARA 01764 CUI: 27124086 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50310000-1 | 21.09.2026 | 1,281 |
| Contract object: service bizhub c258 | ||||||
| DA41197900 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50310000-1 | 21.09.2026 | 585 |
| Contract object: interventie on-call masina de numarat bancnote | ||||||
| DA41212004 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | ATLAS PRINT TECH SRL CUI: 52803550 | servicii | 50310000-1 | 18.09.2026 | 250 |
| Contract object: servicii contract intretinere echipamente periferice. | ||||||
| DA41213618 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | BIROTIC NET SRL CUI: 26403732 | servicii | 50310000-1 | 18.09.2026 | 300 |
| Contract object: servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a4 | ||||||
| DA41187406 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50310000-1 | 18.09.2026 | 1,063 |
| Contract object: reparatie masina de numarat bancnote | ||||||
| DA41187645 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 50310000-1 | 15.09.2026 | 562 |
| Contract object: service fuser copiatoare canon | ||||||
| DA41182409 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | BIROTIC NET SRL CUI: 26403732 | servicii | 50310000-1 | 15.09.2026 | 200 |
| Contract object: service xerox | ||||||
| DA41179527 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50310000-1 | 14.09.2026 | 400 |
| Contract object: depanare multifunctional | ||||||
| DA41160065 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | MULTIPRINT SRL CUI: 18531048 | servicii | 50310000-1 | 11.09.2026 | 744 |
| Contract object: repararea si intretinerea masinilor de birou | ||||||
| DA41112866 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50310000-1 | 04.09.2026 | 290 |
| Contract object: depanare multifunctional xerox 3025 | ||||||
| DA41110158 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ROPECO BUCURESTI SRL CUI: 4912700 | servicii | 50310000-1 | 03.09.2026 | 300 |
| Contract object: servicii de constatare defectiune masini de bandat bancnote tp202 ce pentru atcp-mb | ||||||
- 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