| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305288 | COMUNA MANASTIREA CASIN CUI: 4352980 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30213000-5 | 30.09.2026 | 11,669 |
| Contract object: pachet echipamente it (3xlaptop-uri+imprimanta) necesare echipei eci in cadrul proiectului sci2000 | ||||||
| DA41280178 | COMUNA MANASTIREA CASIN CUI: 4352980 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30192000-1 | 28.09.2026 | 2,264 |
| Contract object: pachet accesorii de birou | ||||||
| DA41277751 | COMUNA MANASTIREA CASIN CUI: 4352980 | LOGOS SERV SRL CUI: 10528187 | furnizare | 32420000-3 | 28.09.2026 | 983 |
| Contract object: echipamente pentru intretinerea sistemului video | ||||||
| DA41270757 | COMUNA PARGARESTI CUI: 4277862 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30237100-0 | 28.09.2026 | 5,636 |
| Contract object: cartuse toner alb-negru si color, unitate de cilindru, imprimanta multifunctionala, etc. | ||||||
| DA41267496 | COMUNA CASIN CUI: 4352964 | LOGOS SERV SRL CUI: 10528187 | furnizare | 32420000-3 | 25.09.2026 | 1,227 |
| Contract object: switch tp-link si componentele aferente , licenta windows, plata domeniu internet | ||||||
| DA41185609 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 15.09.2026 | 17,467 |
| Contract object: tonere si cartuse imprimante | ||||||
| DA41185657 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 39711310-5 | 15.09.2026 | 298 |
| Contract object: espressor cafissimo pure plus | ||||||
| DA41172338 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | LOGOS SERV SRL CUI: 10528187 | furnizare | 39152000-2 | 14.09.2026 | 99 |
| Contract object: raft pt rack | ||||||
| DA41163059 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30200000-1 | 11.09.2026 | 2,537 |
| Contract object: componente calculator | ||||||
| DA41037079 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30213200-7 | 25.08.2026 | 1,002 |
| Contract object: tableta pc | ||||||
| DA40928961 | COMUNA PARGARESTI CUI: 4277862 | LOGOS SERV SRL CUI: 10528187 | servicii | 50312000-5 | 03.08.2026 | 32,400 |
| Contract object: servicii de reparatii si intretinere echipamente it din dotarera primariei. | ||||||
| DA40920142 | COMUNA PARGARESTI CUI: 4277862 | LOGOS SERV SRL CUI: 10528187 | servicii | 50610000-4 | 03.08.2026 | 11,400 |
| Contract object: servicii de reparatii si intretinere sistem de supraveghere video. | ||||||
| DA40921541 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 31.07.2026 | 2,850 |
| Contract object: tonere si cartuse imprimante | ||||||
| DA40919408 | COMUNA MANASTIREA CASIN CUI: 4352980 | LOGOS SERV SRL CUI: 10528187 | servicii | 50610000-4 | 31.07.2026 | 12,540 |
| Contract object: mentenanta sistem de supraveghere video sradal+sediu primarie - comuna manastirea casin | ||||||
| DA40879021 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 23.07.2026 | 6,300 |
| Contract object: pachet cartuse+birotica | ||||||
| DA40746564 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 45331220-4 | 02.07.2026 | 20,380 |
| Contract object: aparat aer conditionat inverter 12000 btu | ||||||
| DA40709298 | COMUNA TARGU TROTUS CUI: 4277854 | LOGOS SERV SRL CUI: 10528187 | furnizare | 38510000-3 | 29.06.2026 | 108,600 |
| Contract object: furnizare echipamente digitale - program pnras | ||||||
| DA40704285 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | LOGOS SERV SRL CUI: 10528187 | servicii | 45331220-4 | 25.06.2026 | 750 |
| Contract object: directa | ||||||
| DA40667413 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 19.06.2026 | 6,083 |
| Contract object: cartuse de toner ( | ||||||
| DA40588256 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | LOGOS SERV SRL CUI: 10528187 | furnizare | 32422000-7 | 10.06.2026 | 99 |
| Contract object: switch 8port 10/100/1000gigabit | ||||||
| DA40574879 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30233140-4 | 08.06.2026 | 380 |
| Contract object: directa | ||||||
| DA40540566 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 03.06.2026 | 1,198 |
| Contract object: tonere si cartuse imprimante | ||||||
| DA40540064 | COMUNA BARSANESTI CUI: 4277994 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30191140-7 | 03.06.2026 | 1,996 |
| Contract object: achizitie card reader -accesorii | ||||||
| DA40540128 | COMUNA BARSANESTI CUI: 4277994 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125110-5 | 03.06.2026 | 331 |
| Contract object: achizitie toner g@g 2421 | ||||||
| DA40516313 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30200000-1 | 29.05.2026 | 1,231 |
| Contract object: componente calculator | ||||||
- 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