| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254648 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROBITZ SRL CUI: 13434567 | furnizare | 30199330-2 | 24.09.2026 | 4,150 |
| Contract object: cartuse plotter_hartie plotter | ||||||
| DA41254720 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROBITZ SRL CUI: 13434567 | servicii | 32428000-9 | 24.09.2026 | 700 |
| Contract object: extindere retea | ||||||
| DA41238665 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 22.09.2026 | 16,198 |
| Contract object: lenovo neo 50s sff, i5-13400, 16 gb, 256 ssd, win 11 pro | ||||||
| DA41237436 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PROBITZ SRL CUI: 13434567 | furnizare | 32581100-0 | 22.09.2026 | 180 |
| Contract object: componente | ||||||
| DA41237033 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 22.09.2026 | 1,798 |
| Contract object: sistem pc dell optiplex 5080 sff, i5-10505, 16 gb ddr4, 256 gb ssd, win 11 p | ||||||
| DA41237064 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PROBITZ SRL CUI: 13434567 | furnizare | 33195100-4 | 22.09.2026 | 475 |
| Contract object: monitor led dell se2726h, 27, full hd, 144hz, 1ms, black | ||||||
| DA41230313 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | PROBITZ SRL CUI: 13434567 | servicii | 32420000-3 | 22.09.2026 | 4,590 |
| Contract object: materiale si prest serv | ||||||
| DA41218024 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROBITZ SRL CUI: 13434567 | furnizare | 30125100-2 | 21.09.2026 | 2,000 |
| Contract object: cartuse toner_unitate developare | ||||||
| DA41206030 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | PROBITZ SRL CUI: 13434567 | furnizare | 33195100-4 | 18.09.2026 | 3,975 |
| Contract object: sistem dell slim si monitor | ||||||
| DA41197347 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 16.09.2026 | 1,798 |
| Contract object: computer de birou (rev.2) obiecte de inventar | ||||||
| DA41159311 | COMUNA POIENARII BURCHII CUI: 2843647 | PROBITZ SRL CUI: 13434567 | furnizare | 33195100-4 | 14.09.2026 | 3,364 |
| Contract object: echipamente it | ||||||
| DA41159314 | COMUNA POIENARII BURCHII CUI: 2843647 | PROBITZ SRL CUI: 13434567 | furnizare | 33195100-4 | 14.09.2026 | 3,963 |
| Contract object: monitor 24 philips | ||||||
| DA41157170 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROBITZ SRL CUI: 13434567 | furnizare | 30125000-1 | 11.09.2026 | 1,600 |
| Contract object: unitate imagine magenta konica minolta c287 | ||||||
| DA41154942 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROBITZ SRL CUI: 13434567 | furnizare | 30125100-2 | 10.09.2026 | 400 |
| Contract object: cartuse toner | ||||||
| DA41129026 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROBITZ SRL CUI: 13434567 | furnizare | 30125100-2 | 08.09.2026 | 600 |
| Contract object: cartuse toner | ||||||
| DA41085981 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROBITZ SRL CUI: 13434567 | furnizare | 30125000-1 | 01.09.2026 | 2,400 |
| Contract object: unitate imagine/ unitate transfer konica minolta | ||||||
| DA41071607 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 31.08.2026 | 20,653 |
| Contract object: dell optiplex 7090 micro, i5-10600t, 32gb ram, 256gb ssd, windows 11 pro | ||||||
| DA41062454 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 28.08.2026 | 2,541 |
| Contract object: sistem dell 7090 si monitor 27 dell model se2726h | ||||||
| DA41062307 | JUDETUL IALOMITA CUI: 4231776 | PROBITZ SRL CUI: 13434567 | furnizare | 30211000-1 | 27.08.2026 | 1,157 |
| Contract object: unitate centrala pc cmj | ||||||
| DA41043361 | TELECOMUNICATII CFR SA CUI: 15034095 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 25.08.2026 | 2,066 |
| Contract object: sistem dell 7090 mt i5-10505 / 16gb / 256 ssd / win 11 pro | ||||||
| DA41010029 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 19.08.2026 | 2,062 |
| Contract object: lenovo 08irh9, i5-13420h, 8 gb ddr5, 512 gb ssd, win 11 home | ||||||
| DA40978209 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | PROBITZ SRL CUI: 13434567 | furnizare | 30236110-6 | 12.08.2026 | 205 |
| Contract object: achizitie memorie laptop | ||||||
| DA40972308 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | PROBITZ SRL CUI: 13434567 | furnizare | 33195100-4 | 11.08.2026 | 393 |
| Contract object: monitor | ||||||
| DA40972206 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 11.08.2026 | 1,281 |
| Contract object: unitate centrala | ||||||
| DA40970765 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 11.08.2026 | 1,942 |
| Contract object: dell optiplex 3090 mff, i5-10500t, 16gb ddr4, 512gb ssd | ||||||
- 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