| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 30.09.2026 | 224 |
| Contract object: reparatie multifunctional conform bon service - sediu dgaspc bistrita-nasaud | ||||||
| DA41290511 | MUNICIPIUL SUCEAVA CUI: 4244792 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | servicii | 50323200-7 | 30.09.2026 | 2,200 |
| Contract object: servicii de reparatie pentru unitatile de calculator | ||||||
| DA41291852 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | ALTER SERVICE SRL CUI: 8252798 | servicii | 50323200-7 | 29.09.2026 | 430 |
| Contract object: servicii diagnoza si service imprimanta hp | ||||||
| DA41293249 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 50323200-7 | 29.09.2026 | 1,025 |
| Contract object: reparatii multifunctional minolta bizub c301 | ||||||
| DA41282086 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50323200-7 | 28.09.2026 | 139,650 |
| Contract object: servicii mentenanta intretinere, furnizare tonere si inchiriere echipamente de imprimare | ||||||
| DA41277255 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 50323200-7 | 28.09.2026 | 410 |
| Contract object: achizitie directa servicii reparatii imprimante | ||||||
| DA41279996 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | IOVAN MARIAN AF CUI: 7099700 | servicii | 50323200-7 | 28.09.2026 | 4,450 |
| Contract object: servicii de reparare a imprimantelor august 2026 | ||||||
| DA41271177 | CRESA BISTRITA CUI: 46667330 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 28.09.2026 | 1,089 |
| Contract object: reparatii multifunctionale ciss+laptop | ||||||
| DA41277814 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50323200-7 | 28.09.2026 | 2,668 |
| Contract object: servicii de reparare echipamente de multiplicare | ||||||
| DA41254897 | UNITATEA MILITARA 02494 CUI: 5253314 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50323200-7 | 24.09.2026 | 4,538 |
| Contract object: serviciul de reparare echipament de multiplicare konica minolta si hp | ||||||
| DA41246328 | UNITATE MILITARA 01376 CUI: 13737234 | SOTEIO SERVICE SRL CUI: 37645898 | servicii | 50323200-7 | 23.09.2026 | 1,500 |
| Contract object: reparatie copiator konica minolta | ||||||
| DA41243099 | COMUNA CORUNCA CUI: 16410414 | COLOR GOLD SRL CUI: 30349216 | servicii | 50323200-7 | 23.09.2026 | 570 |
| Contract object: reparatie ups | ||||||
| DA41240708 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 22.09.2026 | 380 |
| Contract object: reparatie monitor conform bon service | ||||||
| DA41212867 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | servicii | 50323200-7 | 18.09.2026 | 420 |
| Contract object: reparatie imprimanta | ||||||
| DA41202429 | COMUNA BAGACIU CUI: 4436933 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 50323200-7 | 18.09.2026 | 2,109 |
| Contract object: reparatie multifunctional | ||||||
| DA41208689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 17.09.2026 | 373 |
| Contract object: reparatie imprimanta conform bon service - camera 9 sediu dgaspc bn | ||||||
| DA41202857 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BIROTECH SRL CUI: 13038872 | servicii | 50323200-7 | 17.09.2026 | 663 |
| Contract object: inlocuire paper feeding kit/fuser brother dcp l2450dn | ||||||
| DA41200419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 50323200-7 | 16.09.2026 | 390 |
| Contract object: reparatie multifunctional xerox b315 ruit conform deviz | ||||||
| DA41198540 | APA TARNAVEI MARI SA CUI: 19502679 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 50323200-7 | 16.09.2026 | 1,180 |
| Contract object: tonere | ||||||
| DA41197986 | APA TARNAVEI MARI SA CUI: 19502679 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 50323200-7 | 16.09.2026 | 350 |
| Contract object: reparare hp m425 | ||||||
| DA41196743 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 16.09.2026 | 100 |
| Contract object: reparatie multifunctional conform bon service | ||||||
| DA41193793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 16.09.2026 | 300 |
| Contract object: reparatie multifunctional conform bon service camera 26 - sediu dgaspc bn | ||||||
| DA41191366 | COMUNA RACU CUI: 16373057 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50323200-7 | 16.09.2026 | 300 |
| Contract object: reparatii imprimanta minolta bizhub 4052 | ||||||
| DA41191129 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 16.09.2026 | 1,130 |
| Contract object: reparatie multifunctional sharp mxm266 | ||||||
| DA41191153 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 16.09.2026 | 1,880 |
| Contract object: reparatie multifunctional sharp mxm266 | ||||||
- 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