| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196259 | JUDETUL DOLJ CUI: 4417150 | ETA2U SRL CUI: 1801821 | servicii | 50312600-1 | 16.09.2026 | 9,929 |
| Contract object: service on-site pentru un server dell r740xd cu serialul 5bjl973 | ||||||
| DA41191991 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 16.09.2026 | 480 |
| Contract object: asistenta tehnica imprimanta | ||||||
| DA41174366 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 14.09.2026 | 1,890 |
| Contract object: asistenta tehnica copiatoare si imprimante | ||||||
| DA41158542 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 50312600-1 | 14.09.2026 | 1,220 |
| Contract object: intretinere it | ||||||
| DA41122909 | SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 07.09.2026 | 1,420 |
| Contract object: asistenta tehnica imprimante si copiatoare | ||||||
| DA41122138 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 50312600-1 | 07.09.2026 | 1,310 |
| Contract object: asistenta tehnica copiatoare si imprimante | ||||||
| DA41061694 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 50312600-1 | 27.08.2026 | 850 |
| Contract object: asistenta tehnica imprimante si copiatoare | ||||||
| DA41060515 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ROXER GRUP SRL CUI: 201845 | servicii | 50312600-1 | 27.08.2026 | 1,404 |
| Contract object: reparatie multifunctional xerox altalink c8145 | ||||||
| DA41039107 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 50312600-1 | 24.08.2026 | 5,381 |
| Contract object: servicii asistenta tehnica si servicii it | ||||||
| DA41025598 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 20.08.2026 | 450 |
| Contract object: asistenta tehnica imprimante si calculatoare | ||||||
| DA40990419 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | ADT COMPUTERS SRL CUI: 16690314 | servicii | 50312600-1 | 13.08.2026 | 2,300 |
| Contract object: prestari servicii hardware | ||||||
| DA40909090 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | I & C SRL CUI: 2364555 | servicii | 50312600-1 | 29.07.2026 | 5,000 |
| Contract object: servicii de intretinere si service pentru calculatoare si echipamente periferice. | ||||||
| DA40904875 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 29.07.2026 | 710 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40808993 | COMUNA MERGHINDEAL CUI: 5192942 | JNT SYSTEMS SRL CUI: 47735190 | lucrari | 50312600-1 | 17.07.2026 | 8,100 |
| Contract object: repararea si intretinerea resurselor fizice de tehnologie a informatiei | ||||||
| DA40807499 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ADT COMPUTERS SRL CUI: 16690314 | servicii | 50312600-1 | 13.07.2026 | 2,479 |
| Contract object: prestari servicii hardware | ||||||
| DA40811641 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 13.07.2026 | 780 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40772510 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 07.07.2026 | 1,980 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40729583 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 01.07.2026 | 1,290 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40714293 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 26.06.2026 | 1,990 |
| Contract object: achizitie servicii asistenta tehnica imprimante, cartuse toner pentru imprimante. | ||||||
| DA40668223 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | SOLITON COMPUTERS SRL CUI: 15537810 | servicii | 50312600-1 | 25.06.2026 | 96,600 |
| Contract object: servicii de administrare, mentenanta si asistenta tehnica it | ||||||
| DA40651342 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 19.06.2026 | 380 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40659741 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | I & C SRL CUI: 2364555 | servicii | 50312600-1 | 18.06.2026 | 6,000 |
| Contract object: servicii de intretinere si service pentru calculatoare si echipamente periferice. | ||||||
| DA40647058 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | ADT COMPUTERS SRL CUI: 16690314 | servicii | 50312600-1 | 17.06.2026 | 1,850 |
| Contract object: prestari servicii hardware | ||||||
| DA40587942 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 09.06.2026 | 1,210 |
| Contract object: asistenta tehnica imprimante si calculatoare | ||||||
| DA40558424 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | GDD SERVICES IT&C SRL CUI: 43511939 | servicii | 50312600-1 | 04.06.2026 | 53,900 |
| Contract object: servicii integrate service it&c | ||||||
- 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