| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907705 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 50312200-7 | 29.07.2026 | 1,124 |
| Contract object: reparatii calculatoare- of salaj | ||||||
| DA40905194 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 29.07.2026 | 522 |
| Contract object: reparatie unitate centrala conform bon service nr. 12457 / 2026-07-23. | ||||||
| DA40837286 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | VEM SRL CUI: 7428757 | servicii | 50312200-7 | 16.07.2026 | 960 |
| Contract object: repararea si intretinerea minicomputerelor | ||||||
| DA40587906 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 50312200-7 | 09.06.2026 | 1,415 |
| Contract object: accesorii it si service | ||||||
| DA40396967 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 14.05.2026 | 332 |
| Contract object: reparatie calculator conform bon service | ||||||
| DA40389985 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 14.05.2026 | 608 |
| Contract object: reparatie laptop conform bon servic | ||||||
| DA40175412 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | lucrari | 50312200-7 | 16.04.2026 | 149 |
| Contract object: reparatie unitate centrala conform bon service | ||||||
| DA40154130 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 07.04.2026 | 400 |
| Contract object: reparatie calculator - reparat sistem de operare- of bistrita-nasaud | ||||||
| DA39793668 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 09.02.2026 | 460 |
| Contract object: reparatii 3 calculatoare | ||||||
| DA39645421 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 14.01.2026 | 555 |
| Contract object: reparatie calculator conform bon service | ||||||
| DA39597186 | ORASUL LEHLIU - GARA CUI: 16300713 | VEM SRL CUI: 7428757 | servicii | 50312200-7 | 22.12.2025 | 1,290 |
| Contract object: prestari service tableta samsung | ||||||
| DA39515991 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 50312200-7 | 11.12.2025 | 1,690 |
| Contract object: upgrade calculator sff 400 g5 i5-8500 16gb ddr4 ssd 512gb nvme+win 11 pro +kb216+ms116x2 | ||||||
| DA39095415 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 16.10.2025 | 600 |
| Contract object: service - transfer date | ||||||
| DA39092742 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 16.10.2025 | 1,645 |
| Contract object: reparatie calculator cinform bon service | ||||||
| DA39045905 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FIDUCIA TRADING SRL CUI: 5862554 | servicii | 50312200-7 | 10.10.2025 | 1,364 |
| Contract object: service calculatoare software | ||||||
| DA38899138 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 50312200-7 | 18.09.2025 | 500 |
| Contract object: revizie calculatoare | ||||||
| DA38884661 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 17.09.2025 | 1,257 |
| Contract object: reparatie calculator conform bon service | ||||||
| DA38778835 | CRESA BISTRITA CUI: 46667330 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 50312200-7 | 01.09.2025 | 300 |
| Contract object: depanare calculatoare | ||||||
| DA38534454 | COMUNA GHERTA MICA CUI: 3896917 | PM SERVICES COMPUTERS SRL CUI: 40224147 | servicii | 50312200-7 | 16.07.2025 | 150 |
| Contract object: prestari servicii it | ||||||
| DA38475799 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ELEKTROWEIGL SRL CUI: 10196053 | servicii | 50312200-7 | 07.07.2025 | 1,504 |
| Contract object: reparatie calculator | ||||||
| DA38475817 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ELEKTROWEIGL SRL CUI: 10196053 | servicii | 50312200-7 | 07.07.2025 | 610 |
| Contract object: reparatie calculator | ||||||
| DA38308736 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 11.06.2025 | 100 |
| Contract object: reparatie unitate centrala | ||||||
| DA37922722 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 50312200-7 | 15.04.2025 | 338 |
| Contract object: repararea si intretinerea minicomputerelor | ||||||
| DA37886062 | COMUNA VALEA LUNGA CUI: 4562176 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 50312200-7 | 11.04.2025 | 1,008 |
| Contract object: pachet reparatii si intretinere pc | ||||||
| DA37741916 | COMUNA MARISELU CUI: 4426948 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 25.03.2025 | 200 |
| Contract object: reparatie calculator compartiment astenta sociala | ||||||
- 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