| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41064219 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | ARMAND SECURITY SRL CUI: 32222978 | servicii | 51600000-8 | 27.08.2026 | 2,293 |
| Contract object: servicii | ||||||
| DA40995525 | COMUNA CAMPURI CUI: 4718128 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 51600000-8 | 14.08.2026 | 655 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA40834149 | LICEUL TEORETIC MARIN COMAN CUI: 35577746 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 51600000-8 | 16.07.2026 | 1,736 |
| Contract object: servicii instalare tabla interactiva | ||||||
| DA40762184 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | ARMAND SECURITY SRL CUI: 32222978 | servicii | 51600000-8 | 06.07.2026 | 1,626 |
| Contract object: echipamente it | ||||||
| DA40687087 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | servicii | 51600000-8 | 24.06.2026 | 6,300 |
| Contract object: ervicii intretinere echipamente it | ||||||
| DA40668415 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | PRODBAND SRL CUI: 1199484 | servicii | 51600000-8 | 19.06.2026 | 2,400 |
| Contract object: pachet prestari servicii | ||||||
| DA40656867 | COMUNA PRIPONESTI CUI: 4322262 | SECURE TELECOM SERVICES SRL CUI: 53376104 | servicii | 51600000-8 | 18.06.2026 | 3,130 |
| Contract object: instalare, punere in functiune si configurare server si ups | ||||||
| DA40502046 | LICEUL TEORETIC WALDORF CUI: 23995206 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 51600000-8 | 28.05.2026 | 530 |
| Contract object: instalat calculator | ||||||
| DA40466652 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | PRODBAND SRL CUI: 1199484 | servicii | 51600000-8 | 25.05.2026 | 2,400 |
| Contract object: pachet prestari servicii | ||||||
| DA40441335 | COMUNA RACU CUI: 16373057 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 51600000-8 | 20.05.2026 | 250 |
| Contract object: servicii de instalare/configurare conexiune laptop/imprimante | ||||||
| DA40393467 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 51600000-8 | 14.05.2026 | 800 |
| Contract object: pachet servicii | ||||||
| DA40303094 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | SCAND SA CUI: 4947008 | servicii | 51600000-8 | 05.05.2026 | 20,000 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA40295646 | CASA JUDETEANA DE PENSII CUI: 13620764 | SCAND SA CUI: 4947008 | servicii | 51600000-8 | 04.05.2026 | 12,000 |
| Contract object: servicii intretinere echipamente it | ||||||
| DA40279282 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | SCAND SA CUI: 4947008 | servicii | 51600000-8 | 29.04.2026 | 12,000 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA40241882 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | PRODBAND SRL CUI: 1199484 | servicii | 51600000-8 | 24.04.2026 | 2,400 |
| Contract object: pachet prestari servicii | ||||||
| DA40166116 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 51600000-8 | 09.04.2026 | 1,600 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA40162681 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 51600000-8 | 08.04.2026 | 897 |
| Contract object: piese laptop lenovo | ||||||
| DA40133760 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SPICA CONSULT SRL CUI: 51937839 | servicii | 51600000-8 | 02.04.2026 | 1,414 |
| Contract object: servicii de instalare | ||||||
| DA40048723 | SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 51600000-8 | 20.03.2026 | 480 |
| Contract object: instalare multifunctionale | ||||||
| DA40029906 | GRADINITA NR 189 CUI: 4659439 | SPICA CONSULT SRL CUI: 51937839 | servicii | 51600000-8 | 18.03.2026 | 782 |
| Contract object: servicii de instalare | ||||||
- 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