| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253580 | COMUNA LUNA CUI: 4546960 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30232110-8 | 24.09.2026 | 12,314 |
| Contract object: multifunctionala canon i-sensys m463dw a4 | ||||||
| DA41234704 | COMUNA FELEACU CUI: 4354507 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30125100-2 | 22.09.2026 | 372 |
| Contract object: cartus hp cf283x/crg 737 | ||||||
| DA41234095 | COMUNA FELEACU CUI: 4354507 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30125100-2 | 22.09.2026 | 95 |
| Contract object: toner hp reload kit 103a, negru | ||||||
| DA41234050 | COMUNA FELEACU CUI: 4354507 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30233153-8 | 22.09.2026 | 207 |
| Contract object: dvd-rw extern lg gp60nb60 | ||||||
| DA41233989 | COMUNA FELEACU CUI: 4354507 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30125100-2 | 22.09.2026 | 198 |
| Contract object: cartus hp cf 259x/057h | ||||||
| DA41233935 | COMUNA FELEACU CUI: 4354507 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30125100-2 | 22.09.2026 | 149 |
| Contract object: cartus brother tn 2421 | ||||||
| DA41233497 | COMUNA MOCIU CUI: 4485472 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30125100-2 | 22.09.2026 | 3,798 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA41210651 | COMUNA TRITENII DE JOS CUI: 4426263 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 32351000-8 | 18.09.2026 | 3,103 |
| Contract object: camera web serioux hd | ||||||
| DA41157081 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | CIPSET COMPUTERS SRL CUI: 13668428 | servicii | 32570000-9 | 10.09.2026 | 5,124 |
| Contract object: retea informatica | ||||||
| DA41077829 | PALATUL COPIILOR CUI: 4779010 | CIPSET COMPUTERS SRL CUI: 13668428 | servicii | 30125110-5 | 31.08.2026 | 95 |
| Contract object: cartus samsung d111 s | ||||||
| DA41049221 | COMUNA GARBAU CUI: 4485430 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30141200-1 | 25.08.2026 | 7,374 |
| Contract object: calculatoare si accesorii pt.dotarea comp. taxe si impozite si financiar-contabil | ||||||
| DA41032358 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30213100-6 | 21.08.2026 | 19,029 |
| Contract object: achizitie echipamente it- laptop, imprimanta si dispozitivede memorie flash (stick-uri usb)-pnras | ||||||
| DA41013559 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 35331500-8 | 19.08.2026 | 335 |
| Contract object: achizitie consumabile pc | ||||||
| DA40990801 | COMUNA JUCU CUI: 4426212 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30233132-5 | 13.08.2026 | 1,682 |
| Contract object: cartuse si componente pc | ||||||
| DA40962731 | COMUNA MOCIU CUI: 4485472 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30232110-8 | 10.08.2026 | 1,736 |
| Contract object: achizitie canon i-sensys m463dw a4 | ||||||
| DA40872345 | COMUNA PALATCA CUI: 5105687 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30125100-2 | 27.07.2026 | 2,269 |
| Contract object: cartuse , materiale intretinere echipamente informatice | ||||||
| DA40865902 | COMUNA JUCU CUI: 4426212 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30232110-8 | 22.07.2026 | 2,355 |
| Contract object: canon i-sensys m463dw a4 | ||||||
| DA40865917 | COMUNA JUCU CUI: 4426212 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 32250000-0 | 22.07.2026 | 5,413 |
| Contract object: telefon apple iphone 17 | ||||||
| DA40865946 | COMUNA JUCU CUI: 4426212 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30213100-6 | 22.07.2026 | 14,752 |
| Contract object: laptop dell 15 pv15250 i5-1334 | ||||||
| DA40849279 | COMUNA AITON CUI: 4378743 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 33195100-4 | 20.07.2026 | 5,893 |
| Contract object: monitor+unitate+auxiliare | ||||||
| DA40844585 | COMUNA AITON CUI: 4378743 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30125100-2 | 20.07.2026 | 3,876 |
| Contract object: cartuse | ||||||
| DA40836322 | COMUNA TRITENII DE JOS CUI: 4426263 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30125100-2 | 16.07.2026 | 1,116 |
| Contract object: cartuse si carduri micro-sd | ||||||
| DA40821629 | COMUNA CAMARASU CUI: 4426166 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30125110-5 | 14.07.2026 | 2,682 |
| Contract object: cartuse imprimanta | ||||||
| DA40821456 | COMUNA CAMARASU CUI: 4426166 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 48218000-9 | 14.07.2026 | 1,281 |
| Contract object: licenta office h&b2024 ret | ||||||
| DA40750940 | COMUNA MOCIU CUI: 4485472 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30125100-2 | 03.07.2026 | 6,054 |
| Contract object: achizitie produse calculatoare | ||||||
- 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