| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237897 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 22.09.2026 | 156 |
| Contract object: reparatie calculator conform bon service - complex de servicii sociale beclean (asistent social) | ||||||
| DA41197953 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | DELTA LOGIC SRL CUI: 12917628 | servicii | 50312400-9 | 16.09.2026 | 165 |
| Contract object: reparatie laptop dell vostro 3520 | ||||||
| DA41195061 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 16.09.2026 | 315 |
| Contract object: reparatie calculator conform bon service | ||||||
| DA40861779 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 50312400-9 | 21.07.2026 | 257 |
| Contract object: reparatie calculator | ||||||
| DA40761977 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | servicii | 50312400-9 | 06.07.2026 | 23,112 |
| Contract object: achizitie contract intretinere pc, imprimante, retea si site | ||||||
| DA40510816 | ORAS OVIDIU CUI: 4301359 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | servicii | 50312400-9 | 28.05.2026 | 47,936 |
| Contract object: servicii de reparatii calculatoare, fotocopiatoare si imprimante | ||||||
| DA40298278 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 05.05.2026 | 1,685 |
| Contract object: configurare laptopuri conform deviz | ||||||
| DA40236976 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | MULTIPRINT SRL CUI: 18531048 | furnizare | 50312400-9 | 23.04.2026 | 231 |
| Contract object: ltr multiprint | ||||||
| DA40228869 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | LOGICOM SERVICE SRL CUI: 26694089 | furnizare | 50312400-9 | 23.04.2026 | 1,100 |
| Contract object: pachet service calculatoare si retea | ||||||
| DA40105920 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50312400-9 | 31.03.2026 | 442 |
| Contract object: pachet service pc | ||||||
| DA39893507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TECHTEAM SRL CUI: 3547372 | servicii | 50312400-9 | 25.02.2026 | 698 |
| Contract object: depanare calculator hp elite | ||||||
| DA39779329 | COMUNA ZANESTI CUI: 2612952 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50312400-9 | 05.02.2026 | 496 |
| Contract object: configurare echipamente in retea | ||||||
| DA39777613 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 05.02.2026 | 307 |
| Contract object: reparatie calculator | ||||||
| DA39763691 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 03.02.2026 | 372 |
| Contract object: reparatie calculator conform bon service | ||||||
| DA39674115 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 20.01.2026 | 1,529 |
| Contract object: reparatie calculator conform bon service | ||||||
| DA39563230 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 50312400-9 | 17.12.2025 | 992 |
| Contract object: pachet servicii | ||||||
| DA39544691 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50312400-9 | 15.12.2025 | 2,194 |
| Contract object: servicii menetnata echipament it | ||||||
| DA39543726 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | INFOCENTER SRL CUI: 7559248 | servicii | 50312400-9 | 15.12.2025 | 1,858 |
| Contract object: depanare laptop | ||||||
| DA39428450 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 03.12.2025 | 250 |
| Contract object: reparatie laptop it | ||||||
| DA39284987 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | DELTA LOGIC SRL CUI: 12917628 | servicii | 50312400-9 | 13.11.2025 | 1,859 |
| Contract object: servicii redimensionare si siguranta pentru retea | ||||||
| DA39217937 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | AR-WEST IT SOLUTIONS SRL CUI: 31679719 | servicii | 50312400-9 | 05.11.2025 | 2,035 |
| Contract object: reparatii it | ||||||
| DA38288609 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 06.06.2025 | 1,252 |
| Contract object: reparatie unitate centrala-upgrade la i5-8500/16gb/ssd 512gb | ||||||
| DA38138660 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 19.05.2025 | 518 |
| Contract object: reparatie unitate centrala | ||||||
| DA38078162 | ORAS OVIDIU CUI: 4301359 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | servicii | 50312400-9 | 12.05.2025 | 31,840 |
| Contract object: servicii de reparatii calculatoare, fotocopiatoare si imprimante | ||||||
| DA37927912 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | LOGICOM SERVICE SRL CUI: 26694089 | servicii | 50312400-9 | 16.04.2025 | 800 |
| Contract object: service calculator | ||||||
- 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