| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279253 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | ILTECH COM SRL CUI: 21019065 | servicii | 50322000-8 | 29.09.2026 | 2,000 |
| Contract object: servicii de configurare, implementare si administrare a echipamentelor de rutare de retea | ||||||
| DA41273057 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 50322000-8 | 28.09.2026 | 2,500 |
| Contract object: servicii de mentenanta a computerelor personale | ||||||
| DA41272052 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | GIVTEC SRL CUI: 15044609 | servicii | 50322000-8 | 27.09.2026 | 2,065 |
| Contract object: set cmyb cerneala compatibila imprimantacanon maxify gx7040 | ||||||
| DA41272053 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | GIVTEC SRL CUI: 15044609 | servicii | 50322000-8 | 27.09.2026 | 745 |
| Contract object: pachet cartuse cerneala epson 101 ,103 | ||||||
| DA41272054 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | GIVTEC SRL CUI: 15044609 | servicii | 50322000-8 | 27.09.2026 | 720 |
| Contract object: cartus mentenanta , canon maxify gx7040 | ||||||
| DA41272055 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | GIVTEC SRL CUI: 15044609 | servicii | 50322000-8 | 27.09.2026 | 230 |
| Contract object: mouse wireless logitech silent | ||||||
| DA41239439 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 50322000-8 | 22.09.2026 | 21,600 |
| Contract object: service echipamente calcul, asistenta tehnica software. | ||||||
| DA41194890 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | CNO COMPUTERS SRL CUI: 32235021 | servicii | 50322000-8 | 16.09.2026 | 3,900 |
| Contract object: serv. intretin. si repar. post-garantie echipam. periferice it, menten. retea pc, cap51, iptl | ||||||
| DA41171167 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | GIVTEC SRL CUI: 15044609 | furnizare | 50322000-8 | 15.09.2026 | 795 |
| Contract object: cuptor copiator bizhub c220 | ||||||
| DA41171875 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | GIVTEC SRL CUI: 15044609 | servicii | 50322000-8 | 14.09.2026 | 300 |
| Contract object: servicii reinnoire antivirus eset nofd32 | ||||||
| DA41090161 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | PRO IT GRUP SRL CUI: 18504469 | servicii | 50322000-8 | 01.09.2026 | 1,200 |
| Contract object: servicii mentenanta tehnica de calcul | ||||||
| DA41071525 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 50322000-8 | 28.08.2026 | 2,500 |
| Contract object: servicii de mentenanta a computerelor personale | ||||||
| DA41009972 | SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | IT SUPPORT SOLUTIONS SRL CUI: 31345042 | servicii | 50322000-8 | 19.08.2026 | 8,000 |
| Contract object: servicii intretinere calculatoare | ||||||
| DA40967982 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | servicii | 50322000-8 | 10.08.2026 | 11,120 |
| Contract object: mentenanta calculatoare si periferice | ||||||
| DA40949951 | COMUNA LOVRIN CUI: 4914116 | CONEXIUNI INTERNE SRL CUI: 24722280 | servicii | 50322000-8 | 07.08.2026 | 19,200 |
| Contract object: servicii de mentenanta, suport si intretinere echipamente it | ||||||
| DA40912003 | COMUNA GIERA CUI: 4483684 | CONEXIUNI INTERNE SRL CUI: 24722280 | servicii | 50322000-8 | 31.07.2026 | 16,800 |
| Contract object: oferta pret servicii de intretinere retea si echipamente it | ||||||
| DA40905454 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 50322000-8 | 29.07.2026 | 2,500 |
| Contract object: servicii de mentenanta a computerelor personale | ||||||
| DA40792831 | LICEUL TEORETIC ION BARBU CUI: 4364217 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 50322000-8 | 09.07.2026 | 16,800 |
| Contract object: servicii de intretinere si mentenanta it | ||||||
| DA40766777 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 50322000-8 | 06.07.2026 | 2,099 |
| Contract object: servicii de inlocuire display laptop asus s5504va-ma163x | ||||||
| DA40748829 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50322000-8 | 02.07.2026 | 1,240 |
| Contract object: servicii intretinere si reparatii pc | ||||||
| DA40726673 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50322000-8 | 01.07.2026 | 150 |
| Contract object: clonare date | ||||||
| DA40731749 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 50322000-8 | 01.07.2026 | 2,500 |
| Contract object: servicii de mentenanta a computerelor personale | ||||||
| DA40713133 | DIRECTIA PENTRU AGRICULTURA A MUNICIPIULUI BUCURESTI CUI: 37563127 | CASCADE HARDNET STEEL SRL CUI: 38646328 | furnizare | 50322000-8 | 26.06.2026 | 1,240 |
| Contract object: oferta sistem antivirus | ||||||
| DA40699411 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | PRO IT GRUP SRL CUI: 18504469 | servicii | 50322000-8 | 25.06.2026 | 4,286 |
| Contract object: servicii mentenanta tehnica de calcul | ||||||
| DA40683251 | COMUNA ANDRIESENI CUI: 4540704 | RAV EXPERT SERVICE SRL CUI: 36257200 | servicii | 50322000-8 | 23.06.2026 | 1,300 |
| Contract object: achizitie servicii mentananta calculatoare | ||||||
- 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