| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272641 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 28.09.2026 | 2,083 |
| Contract object: cartuse de toner | ||||||
| DA41272649 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30237000-9 | 28.09.2026 | 1,529 |
| Contract object: pachet piese si accesori pt computere | ||||||
| DA41265654 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30231310-3 | 25.09.2026 | 456 |
| Contract object: monitor sh eizo 24 inch | ||||||
| DA41265692 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30213000-5 | 25.09.2026 | 3,818 |
| Contract object: sistem hp z2 g4 workstation tower | ||||||
| DA41238324 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 22.09.2026 | 950 |
| Contract object: pachet cartuse pentru imprimante | ||||||
| DA41211983 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | EURO TEL ITC SRL CUI: 13600171 | servicii | 30125100-2 | 18.09.2026 | 1,260 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41161755 | COMUNA BOBALNA CUI: 4378760 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30213000-5 | 11.09.2026 | 4,091 |
| Contract object: calculator dell pro tower (qct1255),with climate+, amd ryzen 5 8600g processor | ||||||
| DA41162511 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 11.09.2026 | 58 |
| Contract object: toner camelleon black, 51b2000-cp, compatibil cu lexmark ms317|mx317|(timbru verde 1.2 lei) | ||||||
| DA41012013 | COMUNA MICA CUI: 4485456 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30231310-3 | 18.08.2026 | 393 |
| Contract object: samsung esential s3 s32 gf 24 inch monitor ips fhd 1920*1080 5ms 120mhz | ||||||
| DA40994612 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30192113-6 | 14.08.2026 | 2,986 |
| Contract object: pachet cartuse pentru imprimante | ||||||
| DA40946358 | COMUNA MICA CUI: 4485456 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 06.08.2026 | 674 |
| Contract object: cartuse den toner | ||||||
| DA40946368 | COMUNA MICA CUI: 4485456 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 32552000-7 | 06.08.2026 | 145 |
| Contract object: telefon fix analogic gigasept desk 400 , negru | ||||||
| DA40832492 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 32323500-8 | 16.07.2026 | 412 |
| Contract object: camera supraveghere hikvision turbo hd ds-2ce19h8t-ait3zf | ||||||
| DA40812247 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | servicii | 50320000-4 | 13.07.2026 | 636 |
| Contract object: reparatie imprimante | ||||||
| DA40809613 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | EURO TEL ITC SRL CUI: 13600171 | servicii | 30125100-2 | 13.07.2026 | 343 |
| Contract object: pachet cartuse print | ||||||
| DA40670910 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 19.06.2026 | 802 |
| Contract object: cartuse de toner | ||||||
| DA40624825 | COMUNA CATCAU CUI: 4378808 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 16.06.2026 | 1,091 |
| Contract object: cartuse de toner | ||||||
| DA40616158 | COMUNA CATCAU CUI: 4378808 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30232110-8 | 15.06.2026 | 1,839 |
| Contract object: achizitie multifunctional hp | ||||||
| DA40513899 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30213000-5 | 29.05.2026 | 24,731 |
| Contract object: desktop dell pro tower qct1250 (8g/512g, win 11 pro) + monitor aoc 23.8 | ||||||
| DA40513906 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30232110-8 | 29.05.2026 | 2,765 |
| Contract object: multifunctional laser mono canon i-sensys mf552dw | ||||||
| DA40476389 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30192113-6 | 26.05.2026 | 417 |
| Contract object: 30192113-6 cartuse de cerneala (rev.2) | ||||||
| DA40451777 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 21.05.2026 | 2,141 |
| Contract object: cartuse de toner | ||||||
| DA40450576 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30213200-7 | 21.05.2026 | 1,156 |
| Contract object: tableta lenovo idea tab tb336zu, 11 | ||||||
| DA40393908 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30197643-5 | 14.05.2026 | 374 |
| Contract object: hartie copiator a4 absolut paper 80g 500 coli+brother dcp-l2512d cartus toner jumbo g&g tn2421 6k co | ||||||
| DA40384310 | MUNICIPIUL DEJ CUI: 4349179 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 50320000-4 | 13.05.2026 | 689 |
| Contract object: pachet reparatii si mentenanta echipamente it | ||||||
- 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