| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41293780 | COMUNA FOLTESTI CUI: 3126802 | FLY ONIX SRL CUI: 31957637 | furnizare | 50312000-5 | 30.09.2026 | 1,739 |
| Contract object: pachet it consumabile | ||||||
| DA41287920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50312000-5 | 30.09.2026 | 331 |
| Contract object: reparatie mf canon isensys mf4870dm pentru dgaspc neamt | ||||||
| DA41287693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 50312000-5 | 30.09.2026 | 744 |
| Contract object: reparatie konica minolta dr 312 k pentru dgaspc neamt, cam 39 | ||||||
| DA41295070 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50312000-5 | 30.09.2026 | 1,731 |
| Contract object: reparatie xerox 6515 | ||||||
| DA41297011 | TEATRUL STELA POPESCU CUI: 36097576 | RAIMARELA SRL CUI: 36285626 | servicii | 50312000-5 | 30.09.2026 | 375 |
| Contract object: achizitie servicii refacere software - laptop | ||||||
| DA41295761 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | SERVAI SRL CUI: 53475256 | servicii | 50312000-5 | 30.09.2026 | 1,800 |
| Contract object: servicii de intretinere de reparare si servicii conexe pentru domeniul it - septembrie 2026 | ||||||
| DA41293457 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | ALIAL SRL CUI: 9480697 | servicii | 50312000-5 | 29.09.2026 | 744 |
| Contract object: pachet reparatii echipamente. | ||||||
| DA41293516 | COMUNA JIANA CUI: 4426417 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 50312000-5 | 29.09.2026 | 5,400 |
| Contract object: servicii mentenanta si asistenta it | ||||||
| DA41286970 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 50312000-5 | 29.09.2026 | 946 |
| Contract object: servicii de diagnistic si reparatii sistem de calcul | ||||||
| DA41285704 | COMUNA ALEXENI CUI: 4365085 | MULTIWEB COMPUTERS SRL CUI: 40620559 | servicii | 50312000-5 | 29.09.2026 | 6,600 |
| Contract object: service si asistenta tehnica it pentru primaria alexeni | ||||||
| DA41284313 | MUNICIPIUL TIMISOARA CUI: 14756536 | ETA2U SRL CUI: 1801821 | servicii | 50312000-5 | 29.09.2026 | 135,048 |
| Contract object: servicii management, suport si intretinere a echipamentelor informatice ale municipiului timisoara | ||||||
| DA41278222 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 50312000-5 | 28.09.2026 | 7,700 |
| Contract object: servicii de gestionare si de asistenta a retelei informatice si a serverelor | ||||||
| DA41277606 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | SPEED COMPUTERS SRL CUI: 16356013 | servicii | 50312000-5 | 28.09.2026 | 450 |
| Contract object: servicii intretinere echipamente calcul si periferice | ||||||
| DA41276176 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 50312000-5 | 28.09.2026 | 1,350 |
| Contract object: servicii de intretinere si reparare echipamente it - octombrie - decembrie | ||||||
| DA41268970 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 50312000-5 | 28.09.2026 | 460 |
| Contract object: mentenanta service amef si conectare la distanta la sistem informatic anaf 12 luni | ||||||
| DA41253726 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | SIMA ALEXANDRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 50015113 | servicii | 50312000-5 | 28.09.2026 | 21,000 |
| Contract object: pachet it onsite - sediul anf | ||||||
| DA41267614 | COMUNA MANDRA CUI: 4384605 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 50312000-5 | 25.09.2026 | 2,500 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA41263752 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | MICANT SYSTEM SRL CUI: 43559287 | servicii | 50312000-5 | 25.09.2026 | 1,500 |
| Contract object: prestari servicii it cf deviz 23.09.2025 | ||||||
| DA41265223 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 50312000-5 | 25.09.2026 | 2,234 |
| Contract object: pachet reparatii/ intretinere echipamente informatice | ||||||
| DA41259403 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | CIOCAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 19705479 | servicii | 50312000-5 | 25.09.2026 | 3,960 |
| Contract object: servicii de intretinere echipamente informatice | ||||||
| DA41257565 | COMUNA MARTINIS CUI: 4246238 | BARDOCZ LASZLO INTREPRINDERE INDIVIDUALA CUI: 28305749 | servicii | 50312000-5 | 24.09.2026 | 1,500 |
| Contract object: achizitionare intretinere retea calculator si hard disk ssd 1 tb | ||||||
| DA41259169 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | VIC INSERO SRL CUI: 29099973 | servicii | 50312000-5 | 24.09.2026 | 1,505 |
| Contract object: servicii de constatare defectiuni imprimante-adv1547000 | ||||||
- 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