| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184311 | TRIBUNALUL MARAMURES CUI: 3695026 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30234400-2 | 15.09.2026 | 414 |
| Contract object: discuri digitale polivalente dvd-uri | ||||||
| DA41121218 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | HOME COMPUTERS SRL CUI: 12916304 | servicii | 50312000-5 | 09.09.2026 | 500 |
| Contract object: servicii de mentenenta si intretinere imprimante | ||||||
| DA41065750 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30125100-2 | 27.08.2026 | 6,500 |
| Contract object: achizitie materiale cu caracter functional | ||||||
| DA41065730 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30125100-2 | 27.08.2026 | 3,560 |
| Contract object: achizitie materiale cu caracter functional conform comanda nr. 3.498.692 din 27.08.2026 | ||||||
| DA41065708 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30125100-2 | 27.08.2026 | 3,560 |
| Contract object: achizitie materiale cu caracter functional | ||||||
| DA41065662 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30125100-2 | 27.08.2026 | 3,560 |
| Contract object: achizitie materiale cu caracter functional conform comanda nr. 3.498.692 din 27.08.2026. | ||||||
| DA40650829 | TRIBUNALUL MARAMURES CUI: 3695026 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30124000-4 | 22.06.2026 | 1,141 |
| Contract object: lexmark maintenance kit 40x8421 fur ms810/ms811 | ||||||
| DA40608780 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 31711100-4 | 11.06.2026 | 2,041 |
| Contract object: piese si componente pentru intretinerea echipamentelor de birou | ||||||
| DA40538490 | TRIBUNALUL MARAMURES CUI: 3695026 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30125100-2 | 03.06.2026 | 286 |
| Contract object: drum unit original lexmark black, 52d0z00 - ms811 | ||||||
| DA40531057 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30125100-2 | 02.06.2026 | 6,478 |
| Contract object: cartus toner brother b7715dw- original. | ||||||
| DA40531202 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30125100-2 | 02.06.2026 | 1,920 |
| Contract object: cartus toner ricoh im c300 black original | ||||||
| DA40512159 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30215000-9 | 29.05.2026 | 8,017 |
| Contract object: achizitie piese de schimb pentru reparatii it | ||||||
| DA40512176 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30125100-2 | 29.05.2026 | 20,116 |
| Contract object: achizitie materiale cu caracter functional | ||||||
| DA40343425 | ORASUL VISEU DE SUS CUI: 3627641 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30213000-5 | 08.05.2026 | 2,190 |
| Contract object: achizitie sistem pc + monitor + periferice pentru cso bradul viseu | ||||||
| DA40311415 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30125100-2 | 05.05.2026 | 3,719 |
| Contract object: set tonere tn423 pentru brother l8690cdw | ||||||
| DA40208086 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 50311000-8 | 20.04.2026 | 826 |
| Contract object: unitate de fixare toner wc5022/5024 | ||||||
| DA40126443 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | servicii | 72416000-9 | 01.04.2026 | 4,237 |
| Contract object: abonament zoom 500+ | ||||||
| DA40126362 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | servicii | 50312000-5 | 01.04.2026 | 17,851 |
| Contract object: servicii de mentenenta si intretinere echipamente itc | ||||||
| DA39978243 | AEROCLUBUL ROMANIEI CUI: 4266944 | HOME COMPUTERS SRL CUI: 12916304 | servicii | 50324000-2 | 10.03.2026 | 298 |
| Contract object: reparatie unitate centrala intel i5 | ||||||
| DA39848779 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30237200-1 | 17.02.2026 | 347 |
| Contract object: geanta laptop 15.6 - 16 | ||||||
| DA39848809 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30237200-1 | 17.02.2026 | 153 |
| Contract object: geanta laptop 17.3 | ||||||
| DA39848828 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30237410-6 | 17.02.2026 | 562 |
| Contract object: mouse wifi logitech | ||||||
| DA39848940 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30237200-1 | 17.02.2026 | 3,397 |
| Contract object: alimentator original. laptop asus 20v | ||||||
| DA39848975 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30233132-5 | 17.02.2026 | 1,520 |
| Contract object: hard extern 2 tb, usb ,ugreen | ||||||
| DA39849213 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30125100-2 | 17.02.2026 | 3,141 |
| Contract object: cartus toner brother b7715dw original. | ||||||
- 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