| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288827 | COMUNA BARNOVA CUI: 4540690 | WARP SRL CUI: 11266742 | furnizare | 30237100-0 | 29.09.2026 | 649 |
| Contract object: pachet piese pentru reparatia computerelor | ||||||
| DA41283431 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30213100-6 | 29.09.2026 | 7,947 |
| Contract object: achizitie pachet tic ( laptop+software microsoft) | ||||||
| DA41283439 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 29.09.2026 | 1,580 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA41224497 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | WARP SRL CUI: 11266742 | servicii | 50323000-5 | 21.09.2026 | 1,702 |
| Contract object: servicii reparatie multifunctional km bizhub c258 si update firmware acb | ||||||
| DA41216338 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | servicii | 50323100-6 | 18.09.2026 | 1,368 |
| Contract object: servicii mentenanta imprimante si copiatoare | ||||||
| DA41164089 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 11.09.2026 | 936 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana | ||||||
| DA41138144 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | WARP SRL CUI: 11266742 | furnizare | 30125000-1 | 08.09.2026 | 138 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana | ||||||
| DA41058510 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 28.08.2026 | 976 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA41041620 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | WARP SRL CUI: 11266742 | furnizare | 30000000-9 | 24.08.2026 | 33,474 |
| Contract object: pachet echipamente informatice | ||||||
| DA41027690 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 20.08.2026 | 5,701 |
| Contract object: pachet consumabile imprimante si copiatoare | ||||||
| DA40909389 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 31.07.2026 | 781 |
| Contract object: cartus canon crg 057h original | ||||||
| DA40907635 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 29.07.2026 | 1,506 |
| Contract object: achizitie pachet consumabile imprimante si copiatoare | ||||||
| DA40907589 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125000-1 | 29.07.2026 | 983 |
| Contract object: achizitie pachet piese pentru reparatia imprimantelor si computerelor | ||||||
| DA40841970 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 17.07.2026 | 1,571 |
| Contract object: consumabile imprimante | ||||||
| DA40841873 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | WARP SRL CUI: 11266742 | servicii | 50323100-6 | 17.07.2026 | 1,452 |
| Contract object: servicii refill+ chip cartus toner | ||||||
| DA40839718 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | WARP SRL CUI: 11266742 | furnizare | 30000000-9 | 16.07.2026 | 40,140 |
| Contract object: pachet echipamente informatice | ||||||
| DA40779314 | COMUNA BARNOVA CUI: 4540690 | WARP SRL CUI: 11266742 | furnizare | 30213100-6 | 08.07.2026 | 4,080 |
| Contract object: laptop asus vivobook 15, intel core i3-1315u, 8gbam, win 11- 2 buc | ||||||
| DA40725782 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 30.06.2026 | 1,817 |
| Contract object: pachet consumabile imprimante si copiatoare | ||||||
| DA40714365 | COMUNA HOLBOCA CUI: 4540518 | WARP SRL CUI: 11266742 | furnizare | 50323100-6 | 26.06.2026 | 7,953 |
| Contract object: pachet reparatie sistem supraveghere video si extindere retea date | ||||||
| DA40708178 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 25.06.2026 | 1,805 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA40587128 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | WARP SRL CUI: 11266742 | servicii | 50323100-6 | 09.06.2026 | 834 |
| Contract object: servicii reparatie multifunctional km bizhub c258 | ||||||
| DA40547266 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | servicii | 50323100-6 | 04.06.2026 | 1,286 |
| Contract object: servicii reparatie multifunctional canon ira400i | ||||||
| DA40507268 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 28.05.2026 | 1,420 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA40507290 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125000-1 | 28.05.2026 | 634 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA40453578 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | servicii | 50323100-6 | 23.05.2026 | 2,672 |
| Contract object: servicii reparatie konica minolta bizhub 284e | ||||||
- 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