| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253688 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 32572000-3 | 24.09.2026 | 128 |
| Contract object: cablu hdmi 15m | ||||||
| DA41250200 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 23.09.2026 | 4,893 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41101108 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 02.09.2026 | 397 |
| Contract object: pacher cartuse toner compatibile hp mfp 3102fdn/brother 8380dn/canon lbp226 / mf443dw | ||||||
| DA41073224 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 31.08.2026 | 157 |
| Contract object: cartus canon mf443 | ||||||
| DA40943316 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 05.08.2026 | 252 |
| Contract object: pacher cartuse toner compatibile hp mfp 3102fdn/brother 8380dn | ||||||
| DA40901006 | ORAS BAILE GOVORA CUI: 2541827 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 29.07.2026 | 521 |
| Contract object: cartus toner konica minolta c227 oem-secretariat | ||||||
| DA40790225 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 09.07.2026 | 198 |
| Contract object: cartus toner compatibil hp mfp 3102fdn/canon mf433dw | ||||||
| DA40790291 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 09.07.2026 | 1,025 |
| Contract object: cartus toner compatibil hp mfp 3102fdn; stick memorie usb 128 gb | ||||||
| DA40787214 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30141200-1 | 08.07.2026 | 14,417 |
| Contract object: sistem all-in-one lenovo a105 24 | ||||||
| DA40787254 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30213100-6 | 08.07.2026 | 133,493 |
| Contract object: laptop asus vivobook go 15 | ||||||
| DA40755408 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125110-5 | 03.07.2026 | 37 |
| Contract object: refill cartuse toner pentru imprimante laser | ||||||
| DA40755496 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 03.07.2026 | 132 |
| Contract object: cartus toner hp laserjet pro mfp 3102fdn | ||||||
| DA40748829 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50322000-8 | 02.07.2026 | 1,240 |
| Contract object: servicii intretinere si reparatii pc | ||||||
| DA40702836 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50323100-6 | 25.06.2026 | 2,976 |
| Contract object: servicii intretinere si reparatii pc | ||||||
| DA40683244 | ORAS BAILE GOVORA CUI: 2541827 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50313100-3 | 23.06.2026 | 347 |
| Contract object: servicii intretinere si reparatii copiatoare konica minolta c227 | ||||||
| DA40663803 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 30237410-6 | 18.06.2026 | 2,976 |
| Contract object: servicii intretinere si reparatii pc | ||||||
| DA40605115 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30213100-6 | 11.06.2026 | 73,935 |
| Contract object: laptop dell 15 dc15255 | ||||||
| DA40533160 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 02.06.2026 | 463 |
| Contract object: pachet consumabile 6 cartus hp laserjet pro mfp 3102fdn, 1 bucata drum unit compatibil xerox b225 | ||||||
| DA40534259 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125110-5 | 02.06.2026 | 103 |
| Contract object: refill cartuse toner pentru imprimante laser | ||||||
| DA40489624 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50322000-8 | 28.05.2026 | 826 |
| Contract object: servicii intretinere si reparatii pc | ||||||
| DA40440637 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50323100-6 | 20.05.2026 | 876 |
| Contract object: servicii de intretinere si reparatii imprimante | ||||||
| DA40389403 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 30125100-2 | 14.05.2026 | 1,281 |
| Contract object: pachet consumabile imprimante hp,brother,xerox,epson + canon | ||||||
| DA40389795 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 30237410-6 | 14.05.2026 | 1,281 |
| Contract object: pachet consumabile imprimante hp,brother,xerox,epson + canon | ||||||
| DA40284417 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50300000-8 | 30.04.2026 | 8,926 |
| Contract object: servicii de intretinere si reparatii echipamente informatice | ||||||
| DA40220959 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50322000-8 | 22.04.2026 | 413 |
| Contract object: servicii intretinere si reparatii pc | ||||||
- 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