| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251233 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 39173000-5 | 25.09.2026 | 3,289 |
| Contract object: unitati de stocare | ||||||
| DA41046347 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30125100-2 | 26.08.2026 | 16,900 |
| Contract object: tonere imprimanta | ||||||
| DA40801445 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 31431000-6 | 10.07.2026 | 628 |
| Contract object: acumulator ups | ||||||
| DA40780938 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30125100-2 | 09.07.2026 | 24,400 |
| Contract object: consumabile imprimanta | ||||||
| DA40616446 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | servicii | 50343000-1 | 12.06.2026 | 59,500 |
| Contract object: pachet servicii mentenanta sistem supraveghere video | ||||||
| DA40616560 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | servicii | 50312000-5 | 12.06.2026 | 59,500 |
| Contract object: pachet servicii de mentenanta si reparatii echipamente it | ||||||
| DA40455559 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30125100-2 | 22.05.2026 | 6,600 |
| Contract object: consumabile imprimanta | ||||||
| DA40306062 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | servicii | 50343000-1 | 04.05.2026 | 7,000 |
| Contract object: pachet servicii mentenanta sistem supraveghere video | ||||||
| DA40306178 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | servicii | 50312000-5 | 04.05.2026 | 7,100 |
| Contract object: pachet servicii de mentenanta si reparatii echipamente it | ||||||
| DA40227421 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30237270-2 | 23.04.2026 | 570 |
| Contract object: rucsac thule enroute, 26 l, pt. notebook - ref. 9716 | ||||||
| DA40230512 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30125100-2 | 23.04.2026 | 10,000 |
| Contract object: tonere | ||||||
| DA39733210 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 44321000-6 | 29.01.2026 | 448 |
| Contract object: furnizare cablu de securitate kensington | ||||||
| DA39609544 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30125100-2 | 29.12.2025 | 20,350 |
| Contract object: consumabile imprimanta | ||||||
| DA39558751 | MUNICIPIUL SLATINA CUI: 4394811 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30236000-2 | 19.12.2025 | 227,795 |
| Contract object: echipamente, servicii de instalare si punere in functiune echipamente, solutii - smis 327732 | ||||||
| DA39469588 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 44322000-3 | 12.12.2025 | 150 |
| Contract object: organizator cabluri ugreen, lp121 lungime 5m, negru | ||||||
| DA39327019 | UM 02512 C BUCURESTI CUI: 4193044 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30141200-1 | 20.11.2025 | 568 |
| Contract object: sursa spacer 450, 230w for 450 desktop pc, sps-atx-450 | ||||||
| DA39083777 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30125100-2 | 15.10.2025 | 21,550 |
| Contract object: consumabile imprimanta | ||||||
| DA38667607 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30125100-2 | 11.08.2025 | 10,000 |
| Contract object: tonere pentru imprimanta | ||||||
| DA38438193 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30125100-2 | 30.06.2025 | 9,860 |
| Contract object: tonere imprimanta | ||||||
| DA38321501 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | servicii | 50343000-1 | 12.06.2025 | 49,000 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||||
| DA38309345 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | servicii | 50312000-5 | 11.06.2025 | 49,700 |
| Contract object: servicii de mentenanta si reparatii echipamente it | ||||||
| DA38302845 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 39173000-5 | 11.06.2025 | 622 |
| Contract object: hdd toshiba 2tb, s300, 5.400 rpm, buffer 128 mb, pt server, hdwt720uzsva | ||||||
| DA38200153 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30200000-1 | 30.05.2025 | 93 |
| Contract object: cablu usb ugreen adaptor, cr104 usb 2.0 (t) la serial db9m (9-pin)(rs232)(t), 1.5m, negru, 20211 | ||||||
| DA38164361 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 44321000-6 | 21.05.2025 | 313 |
| Contract object: cablu video ugreen, md112 mini dp (t) la hdmi (m), 4k la 30hz, lungime 0.25m, negru; adaptor video | ||||||
| DA37760202 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 30125100-2 | 27.03.2025 | 11,300 |
| Contract object: consumabile imprimanta | ||||||
- 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