| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303183 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | NEX NET SRL CUI: 55112419 | servicii | 50320000-4 | 30.09.2026 | 1,500 |
| Contract object: servicii de mentenanta | ||||||
| DA41298062 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | XRX SERVICE SRL CUI: 16049256 | servicii | 50320000-4 | 30.09.2026 | 951 |
| Contract object: reparatie laptop asus x541u | ||||||
| DA41296184 | COMUNA VORNICENI CUI: 3643914 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 30.09.2026 | 24,000 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii | ||||||
| DA41297168 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50320000-4 | 30.09.2026 | 136 |
| Contract object: reparatii laptop | ||||||
| DA41289384 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | FORTISSIMO IT SRL CUI: 18297240 | servicii | 50320000-4 | 29.09.2026 | 400 |
| Contract object: servicii de mentenanta completa pc/laptop | ||||||
| DA41284363 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 29.09.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA41281810 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTEGRAT IT SRL CUI: 23726151 | servicii | 50320000-4 | 29.09.2026 | 17,000 |
| Contract object: intretinere retea informatica - pc-uri | ||||||
| DA41282548 | AGENTIA ROMANA DE COOPERARE TEHNOLOGICA SI INDUSTRIALA PENTRU SECURITATE SI APARARE CUI: 49405112 | APEX TECHNOLOGIES SRL CUI: 44099845 | servicii | 50320000-4 | 28.09.2026 | 11,340 |
| Contract object: pachet itc19 servicii mentenanta, administrare, intretinere sisteme itc | ||||||
| DA41281177 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MULTI SISTEM SRL CUI: 3557333 | servicii | 50320000-4 | 28.09.2026 | 392 |
| Contract object: reparatie unitate centrala calculator pc | ||||||
| DA41263952 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | DOCUPRINT X SRL CUI: 24785881 | servicii | 50320000-4 | 28.09.2026 | 500 |
| Contract object: prestari servicii mentenanta echipamente it | ||||||
| DA41277004 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAGENTA SYSTEM SRL CUI: 11794217 | servicii | 50320000-4 | 28.09.2026 | 2,588 |
| Contract object: manopera reparatie konica minolta bizhub c227 | ||||||
| DA41272858 | COMUNA TURCOAIA CUI: 4793936 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50320000-4 | 28.09.2026 | 5,350 |
| Contract object: servicii revizie, curatare si optimizare calculatoare si laptopuri | ||||||
| DA41272897 | COMUNA TURCOAIA CUI: 4793936 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50320000-4 | 28.09.2026 | 24,000 |
| Contract object: servicii lunare de mentenanta si asistenta tehnica it | ||||||
| DA41268899 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | POLY SZAKI SRL CUI: 530120 | servicii | 50320000-4 | 25.09.2026 | 537 |
| Contract object: consumabile imprimanta | ||||||
| DA41264146 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50320000-4 | 25.09.2026 | 250 |
| Contract object: servicii reparatie copiator canon ir c3125i | ||||||
| DA41262444 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | servicii | 50320000-4 | 24.09.2026 | 165 |
| Contract object: servicii informatice | ||||||
| DA41262151 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | servicii | 50320000-4 | 24.09.2026 | 413 |
| Contract object: service desktop pc | ||||||
| DA41255946 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | INFOGRUP SRL CUI: 8266084 | furnizare | 50320000-4 | 24.09.2026 | 475 |
| Contract object: reparatie laptop | ||||||
| DA41254887 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SINCRONET SOLUTION SRL CUI: 28241416 | servicii | 50320000-4 | 24.09.2026 | 185 |
| Contract object: rezolvare probleme hardware sau software pc/laptop de la distanta | ||||||
| DA41253412 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50320000-4 | 24.09.2026 | 1,368 |
| Contract object: servicii depanare sisteme it | ||||||
| DA41248837 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | RED IT ALSTECH SRL CUI: 37284866 | servicii | 50320000-4 | 23.09.2026 | 5,679 |
| Contract object: reparatie unitate optica imprimanta si unitate termica cuptor | ||||||
| DA41244982 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | LIGHT SISTEMS SRL CUI: 15951489 | servicii | 50320000-4 | 23.09.2026 | 248 |
| Contract object: servicii de reparatie si intretinere computere | ||||||
| DA41240009 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA41233730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50320000-4 | 22.09.2026 | 9 |
| Contract object: achizitie servicii de constatare defect la echipamente it aparat propriu | ||||||
| DA41231845 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | ELATTA SRL CUI: 13539717 | servicii | 50320000-4 | 22.09.2026 | 999 |
| Contract object: reparare laptop hp elite book | ||||||
- 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