| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292567 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 29.09.2026 | 3,000 |
| Contract object: prestari servicii | ||||||
| DA41281410 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | MIT IT CENTER SRL CUI: 27260150 | lucrari | 51612000-5 | 28.09.2026 | 1,721 |
| Contract object: montare monitoare interactive | ||||||
| DA41274833 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 51611100-9 | 28.09.2026 | 3,000 |
| Contract object: instalare table pe suport mobil | ||||||
| DA41263125 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | servicii | 51611000-8 | 25.09.2026 | 570 |
| Contract object: montare sistem audio video | ||||||
| DA41268391 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | MTV ECOLE IT SRL CUI: 31013876 | servicii | 51600000-8 | 25.09.2026 | 165 |
| Contract object: instalare si configurare echipamente it&c | ||||||
| DA41265557 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | SOLUTII INTEGRATE CHR SRL CUI: 24640546 | servicii | 51600000-8 | 25.09.2026 | 1,500 |
| Contract object: servicii de instalare, configurare si punere in functiune a celor 5 laptopuri | ||||||
| DA41266036 | COMUNA CIOCANESTI CUI: 14953600 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51600000-8 | 25.09.2026 | 500 |
| Contract object: prestari servicii | ||||||
| DA41230751 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 51610000-1 | 22.09.2026 | 960 |
| Contract object: configurare si punere in functiune a echipamentelor informatice | ||||||
| DA41218314 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | EDU APPS SRL CUI: 28062674 | furnizare | 51611100-9 | 18.09.2026 | 7,214 |
| Contract object: instalare table digitale | ||||||
| DA41207162 | COMUNA DORNA CANDRENILOR CUI: 4326914 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 17.09.2026 | 200 |
| Contract object: prestari servicii | ||||||
| DA41186222 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CENTUM NET SRL CUI: 14137807 | servicii | 51620000-4 | 16.09.2026 | 1,200 |
| Contract object: instalare echipament birou administrativ | ||||||
| DA41182652 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 51611100-9 | 15.09.2026 | 525 |
| Contract object: manopera hardware la sediu client | ||||||
| DA41159385 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | LINK SERVICE SRL CUI: 47289321 | servicii | 51600000-8 | 11.09.2026 | 750 |
| Contract object: servicii de montare si instalare table smart | ||||||
| DA41149233 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | AMERILEX SRL CUI: 1596638 | servicii | 51612000-5 | 10.09.2026 | 2,308 |
| Contract object: servicii de demontare si montare table interactive numar de referinta: servicii de demontare si mont | ||||||
| DA41145268 | LICEUL TEORETIC CALLATIS CUI: 4301154 | TELEFONICA 2000 SRL CUI: 11224003 | furnizare | 51612000-5 | 10.09.2026 | 26,450 |
| Contract object: monitor 27+desktop pc+office 2024 professional plus+servicii de instalare aplicatii software | ||||||
| DA41143629 | TRIBUNALUL TELEORMAN CUI: 4469078 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 51612000-5 | 10.09.2026 | 1,071 |
| Contract object: serviciu de instalare kit mentenanta | ||||||
| DA41147293 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | PANAF ELECTRIC ESG SRL CUI: 43531391 | servicii | 51620000-4 | 09.09.2026 | 1,200 |
| Contract object: instalare tabla interactiva | ||||||
| DA41097639 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | servicii | 51600000-8 | 03.09.2026 | 4,100 |
| Contract object: servicii de demontare, relocare si montare echipamente educationale | ||||||
| DA41080812 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | ELECTRONIC SHOP SRL CUI: 4967242 | servicii | 51611100-9 | 31.08.2026 | 2,350 |
| Contract object: servicii instalare si configurare routere wireless | ||||||
| DA41050164 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 51611100-9 | 28.08.2026 | 5,584 |
| Contract object: instalare si configurare display interactiv educational lyra pro cu si suport tv fix de perete | ||||||
| DA41064219 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | ARMAND SECURITY SRL CUI: 32222978 | servicii | 51600000-8 | 27.08.2026 | 2,293 |
| Contract object: servicii | ||||||
| DA41050065 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 26.08.2026 | 8,772 |
| Contract object: servicii intretinere si suport it | ||||||
| DA41041623 | COMUNA DUMBRAVITA CUI: 4777132 | B2B DIGITAL SRL CUI: 18168172 | servicii | 51610000-1 | 25.08.2026 | 1,950 |
| Contract object: pachet instalare si configurare aio | ||||||
| DA41021067 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 51611100-9 | 20.08.2026 | 1,488 |
| Contract object: manopera hardware (recuperare date, transfer pe laptop nou, reconfigurare programe) | ||||||
| DA41012322 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | GGLCOM SRL CUI: 16389304 | servicii | 51612000-5 | 18.08.2026 | 5,365 |
| Contract object: servicii de mentenanta imprimante si copiatoare | ||||||
- 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