| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40864133 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | INFOCENTER SRL CUI: 7559248 | servicii | 50312220-3 | 22.07.2026 | 7,004 |
| Contract object: pachet reparatii it | ||||||
| DA40738275 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312220-3 | 01.07.2026 | 1,562 |
| Contract object: reparatie calculator conform bon service - serviciul interventie in situatii de abuz, camera 50 | ||||||
| DA40183671 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | INTEND COMPUTER SRL CUI: 2873346 | servicii | 50312220-3 | 16.04.2026 | 239 |
| Contract object: reparatie mini pc hp | ||||||
| DA40101376 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 50312220-3 | 30.03.2026 | 300 |
| Contract object: reparatie laptop | ||||||
| DA39583473 | SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 | INFOCENTER SRL CUI: 7559248 | lucrari | 50312220-3 | 18.12.2025 | 2,056 |
| Contract object: reparatie echipamente it laptopuri | ||||||
| DA39274602 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312220-3 | 13.11.2025 | 1,405 |
| Contract object: upgrade calculator 400 g5 i5-8500 16gb ddr4 ssd 512gb nvme+win 11 pro , | ||||||
| DA39243958 | CRESA BISTRITA CUI: 46667330 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312220-3 | 10.11.2025 | 324 |
| Contract object: reparatie notebook, multifunctional | ||||||
| DA38625280 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | INFO GRUP SRL CUI: 8088840 | servicii | 50312220-3 | 31.07.2025 | 294 |
| Contract object: reparatie calculator | ||||||
| DA37769229 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 | BITSYNC SOLUTIONS SRL CUI: 41072675 | furnizare | 50312220-3 | 31.03.2025 | 500 |
| Contract object: repararea minicomputerelor (rev.2) | ||||||
| DA37723280 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 50312220-3 | 25.03.2025 | 550 |
| Contract object: reparatie pc asus | ||||||
| DA37678439 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 50312220-3 | 17.03.2025 | 700 |
| Contract object: reparatie laptop | ||||||
| DA37649706 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | LUKCOMPUTERS SOFT SRL CUI: 37518398 | servicii | 50312220-3 | 12.03.2025 | 290 |
| Contract object: reparatie tableta galaxy tab a7 | ||||||
| DA37324453 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | INFASTRO SRL CUI: 2643630 | furnizare | 50312220-3 | 20.01.2025 | 330 |
| Contract object: reparare conector alimentare laptop | ||||||
| DA37316814 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 50312220-3 | 17.01.2025 | 150 |
| Contract object: ervice echipamente it | ||||||
| DA37200154 | COMUNA SOARS CUI: 4384621 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 50312220-3 | 17.12.2024 | 200 |
| Contract object: service echipamente it | ||||||
| DA36061765 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50312220-3 | 03.07.2024 | 150 |
| Contract object: rep. lap | ||||||
| DA36043774 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312220-3 | 01.07.2024 | 367 |
| Contract object: reparatie unitate centrala | ||||||
| DA35793423 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312220-3 | 24.05.2024 | 748 |
| Contract object: upgrade calculator core i5-6500t 8gb ddr4 ,256gb, dvdrw, win 10 pro garantie echipament : 36 luni | ||||||
| DA35727054 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 50312220-3 | 16.05.2024 | 150 |
| Contract object: reparatie notebook conform bon service | ||||||
| DA35575335 | COMUNA CHIUZA CUI: 4426999 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312220-3 | 22.04.2024 | 367 |
| Contract object: reparatie notebook | ||||||
| DA35562865 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | INTEND COMPUTER SRL CUI: 2873346 | servicii | 50312220-3 | 19.04.2024 | 244 |
| Contract object: reparatie notebook | ||||||
| DA35228559 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312220-3 | 11.03.2024 | 949 |
| Contract object: servicii reparat notebook pentru um 01331 bistrita | ||||||
| DA35114031 | COMUNA VALCELE CUI: 4655895 | TANDEM SRL CUI: 4938379 | servicii | 50312220-3 | 26.02.2024 | 462 |
| Contract object: reparatie multifunctional xerox3035 | ||||||
| DA34749298 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | servicii | 50312220-3 | 20.12.2023 | 11,550 |
| Contract object: reparatie tablete vonino | ||||||
| DA34424944 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | MULTIPRINT SRL CUI: 18531048 | servicii | 50312220-3 | 02.11.2023 | 252 |
| Contract object: 50312220-3 repararea minicomputerelor (rev.2) | ||||||
- 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