| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297931 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 50321000-1 | 30.09.2026 | 579 |
| Contract object: reparatie laptop dell inspiron 3510- laptop dna adriana si ramona | ||||||
| DA41298766 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 50321000-1 | 30.09.2026 | 250 |
| Contract object: reparatie calculator conform deviz de reparatie | ||||||
| DA41269614 | COMUNA APA CUI: 3897416 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50321000-1 | 28.09.2026 | 300 |
| Contract object: depanare calculator | ||||||
| DA41269082 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | CNO COMPUTERS SRL CUI: 32235021 | servicii | 50321000-1 | 25.09.2026 | 1,900 |
| Contract object: reparatie unitate pc | ||||||
| DA41257663 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | servicii | 50321000-1 | 24.09.2026 | 729 |
| Contract object: pachet servicii de reparatie calculator | ||||||
| DA41254386 | COMUNA MARGINENI CUI: 4591627 | EURODECT SRL CUI: 14257250 | furnizare | 50321000-1 | 24.09.2026 | 868 |
| Contract object: reparatie unitate pc hp z440- compartiment urbanism | ||||||
| DA41253374 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50321000-1 | 24.09.2026 | 248 |
| Contract object: pachet servicii it | ||||||
| DA41252536 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | ONE COMPUTER SRL CUI: 38256210 | servicii | 50321000-1 | 23.09.2026 | 250 |
| Contract object: depanare laptop | ||||||
| DA41213762 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | AVANSIS ELECTRONIC SRL CUI: 18333113 | servicii | 50321000-1 | 18.09.2026 | 1,116 |
| Contract object: reparatie unitate centrala lenovo m75 | ||||||
| DA41174689 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SORTER SRL CUI: 13409830 | servicii | 50321000-1 | 14.09.2026 | 546 |
| Contract object: reparatie laptop lenovo- i3 procesor-15,6 | ||||||
| DA41096609 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50321000-1 | 02.09.2026 | 165 |
| Contract object: avhizitii servicii de reparare laptop | ||||||
| DA41072483 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | NANO SET IT SRL CUI: 30612125 | servicii | 50321000-1 | 28.08.2026 | 1,000 |
| Contract object: achizitie servicii reparare calculator dell optiplex 3070 | ||||||
| DA41029037 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50321000-1 | 21.08.2026 | 248 |
| Contract object: pachet servicii it | ||||||
| DA40981322 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50321000-1 | 12.08.2026 | 240 |
| Contract object: servicii reparare unitate desktop si inlocuire sursa | ||||||
| DA40976240 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | BAFO GROUP DISTRIBUTION SRL CUI: 46396206 | servicii | 50321000-1 | 12.08.2026 | 1,225 |
| Contract object: servicii de reparatii laptopuri | ||||||
| DA40938110 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | GO SERV SRL CUI: 6919950 | servicii | 50321000-1 | 05.08.2026 | 825 |
| Contract object: recuperare/transfer date sistem pc | ||||||
| DA40930487 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | ANCRA NEO SRL CUI: 48712208 | servicii | 50321000-1 | 03.08.2026 | 3,190 |
| Contract object: reparatii calculatoare | ||||||
| DA40912636 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | B2B DIGITAL SRL CUI: 18168172 | servicii | 50321000-1 | 30.07.2026 | 500 |
| Contract object: servicii de reparare computer/laptop | ||||||
| DA40877887 | COMUNA TACUTA CUI: 4446597 | REPARAM PC SRL CUI: 34132634 | servicii | 50321000-1 | 23.07.2026 | 14,400 |
| Contract object: servicii de mentenanta it | ||||||
| DA40877053 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | LAMI SRL CUI: 10904990 | servicii | 50321000-1 | 23.07.2026 | 207 |
| Contract object: eparatie imprimanta hp laserjet p2055dn | ||||||
| DA40872512 | SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50321000-1 | 23.07.2026 | 124 |
| Contract object: reparatii laptop acer | ||||||
| DA40869303 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50321000-1 | 22.07.2026 | 248 |
| Contract object: pachet servicii it | ||||||
| DA40857287 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TECH CLINIC BAIA MARE SRL CUI: 40239881 | servicii | 50321000-1 | 21.07.2026 | 500 |
| Contract object: servicii reparatii calculator | ||||||
| DA40832909 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EAST NET SERVICE SRL CUI: 40492298 | servicii | 50321000-1 | 16.07.2026 | 1,112 |
| Contract object: ds is - servicii de reparare computer | ||||||
| DA40798471 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | servicii | 50321000-1 | 10.07.2026 | 1,520 |
| Contract object: service hardware lenovov aio 27 | ||||||
- 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