| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249297 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 31224400-6 | 23.09.2026 | 9,504 |
| Contract object: laptop asus am3406ga-qd253x | ||||||
| DA41235519 | ORASUL SIMERIA CUI: 4375135 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125100-2 | 22.09.2026 | 1,890 |
| Contract object: necesar tonere | ||||||
| DA41215405 | MUNICIPIUL BRAD CUI: 4374962 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125100-2 | 18.09.2026 | 8,290 |
| Contract object: tonere | ||||||
| DA41204226 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125100-2 | 17.09.2026 | 3,727 |
| Contract object: pachet consumabile si accesorii | ||||||
| DA41164638 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30192113-6 | 11.09.2026 | 1,709 |
| Contract object: pachet consumabile | ||||||
| DA41053674 | ORASUL SIMERIA CUI: 4375135 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30192113-6 | 26.08.2026 | 540 |
| Contract object: cartus color hp officejet 7740 953xl c m y | ||||||
| DA41051984 | ORASUL SIMERIA CUI: 4375135 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125110-5 | 26.08.2026 | 2,015 |
| Contract object: necesar tonere | ||||||
| DA41010454 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30192113-6 | 18.08.2026 | 3,365 |
| Contract object: set cartuse epson, notebook asus | ||||||
| DA40896592 | MUNICIPIUL BRAD CUI: 4374962 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30192113-6 | 28.07.2026 | 330 |
| Contract object: flacon cerneala canon gi-46bk | ||||||
| DA40861186 | ORASUL SIMERIA CUI: 4375135 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125100-2 | 21.07.2026 | 2,770 |
| Contract object: tonner luna iulie 2026 | ||||||
| DA40860297 | MUNICIPIUL BRAD CUI: 4374962 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125110-5 | 21.07.2026 | 16,375 |
| Contract object: tonere , cartuse | ||||||
| DA40800686 | MUNICIPIUL BRAD CUI: 4374962 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 32323300-6 | 13.07.2026 | 13,525 |
| Contract object: pachet echipamente foto video | ||||||
| DA40800737 | MUNICIPIUL BRAD CUI: 4374962 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 32323300-6 | 10.07.2026 | 275 |
| Contract object: card de memorie sd 128gb | ||||||
| DA40746945 | COMUNA BAUTAR CUI: 3228004 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30000000-9 | 02.07.2026 | 710 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA40713414 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125100-2 | 26.06.2026 | 2,058 |
| Contract object: consumabile | ||||||
| DA40706148 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125120-8 | 25.06.2026 | 180 |
| Contract object: toner hp cb435/436/ce285 | ||||||
| DA40696032 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125100-2 | 24.06.2026 | 1,054 |
| Contract object: pachet consumabile | ||||||
| DA40678697 | COMUNA RAU DE MORI CUI: 4633285 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 33195100-4 | 22.06.2026 | 8,200 |
| Contract object: achizitionare pachet sistem de calcul | ||||||
| DA40671058 | COMUNA BARU CUI: 4521427 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30236000-2 | 19.06.2026 | 91,000 |
| Contract object: achizitie echipamente it | ||||||
| DA40638640 | ORASUL SIMERIA CUI: 4375135 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 31224400-6 | 16.06.2026 | 1,900 |
| Contract object: notebook asus bm1503cda | ||||||
| DA40629373 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 32351300-1 | 15.06.2026 | 3,882 |
| Contract object: pachet tonere si accesorii | ||||||
| DA40617198 | COMUNA RAU DE MORI CUI: 4633285 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 32351300-1 | 12.06.2026 | 19,500 |
| Contract object: achizitionare accesori si echipamente it | ||||||
| DA40615752 | ORASUL SIMERIA CUI: 4375135 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125120-8 | 12.06.2026 | 120 |
| Contract object: toner hp cb435/436/ce285 | ||||||
| DA40615814 | ORASUL SIMERIA CUI: 4375135 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125100-2 | 12.06.2026 | 2,360 |
| Contract object: toner black xerox c315 | ||||||
| DA40609929 | ORASUL SIMERIA CUI: 4375135 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125100-2 | 11.06.2026 | 150 |
| Contract object: toner brother tnb023 | ||||||
- 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