| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286931 | COMUNA CRISTIAN CUI: 4240723 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48218000-9 | 29.09.2026 | 9,889 |
| Contract object: licenta anuala microsoft 365 business standard | ||||||
| DA41286458 | COMUNA BIERTAN CUI: 4240944 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 32323500-8 | 29.09.2026 | 166,480 |
| Contract object: extindere sistem de supraveghere | ||||||
| DA41238036 | COMUNA MERGHINDEAL CUI: 5192942 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 50343000-1 | 24.09.2026 | 18,824 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA41251773 | COMUNA TODIRENI CUI: 3373381 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 32413100-2 | 23.09.2026 | 1,570 |
| Contract object: router mikrotik rb1100ahx4 | ||||||
| DA41205604 | COMUNA DOBARCENI CUI: 3373543 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 35125000-6 | 17.09.2026 | 2,400 |
| Contract object: servicii de mentenanta, reconfigurare si restabilire functionalitate sistem de supraveghere video | ||||||
| DA41125380 | COMUNA TODIRENI CUI: 3373381 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 35125000-6 | 07.09.2026 | 3,300 |
| Contract object: servicii de mentenanta, reconfigurare si restabilire functionalitate sistem de supraveghere video | ||||||
| DA41089481 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 32420000-3 | 01.09.2026 | 2,892 |
| Contract object: echipamente retea | ||||||
| DA41089527 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 50312300-8 | 01.09.2026 | 1,430 |
| Contract object: servicii refacere retea wi-fi | ||||||
| DA41036712 | COMUNA ARPASU DE JOS CUI: 4270708 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30200000-1 | 28.08.2026 | 546 |
| Contract object: servicii furnizare echipamente it si servicii conexe | ||||||
| DA41011641 | COMUNA RASINARI CUI: 4406134 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48600000-4 | 19.08.2026 | 3,596 |
| Contract object: software - office | ||||||
| DA41018267 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 32412110-8 | 19.08.2026 | 550 |
| Contract object: servicii refacere retea de date | ||||||
| DA41015373 | COMUNA MOSNA CUI: 4406240 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48218000-9 | 19.08.2026 | 899 |
| Contract object: licenta anuala microsoft 365 business standard | ||||||
| DA41009941 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30200000-1 | 18.08.2026 | 363 |
| Contract object: servicii furnizare echipamente it si servicii conexe | ||||||
| DA40987960 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 13.08.2026 | 12,600 |
| Contract object: solutie software contabilitate si servicii conexe | ||||||
| DA40984440 | COMUNA APOLDU DE JOS CUI: 4678945 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30213100-6 | 12.08.2026 | 9,984 |
| Contract object: furnizare pachet 3 laptop asus+1 multifunctionala canon laser color pentru proiect sci2000 | ||||||
| DA40947692 | COMUNA APOLD CUI: 5961779 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 06.08.2026 | 45,100 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40947778 | COMUNA SELIMBAR CUI: 4406045 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48900000-7 | 06.08.2026 | 173,963 |
| Contract object: software necesar functionarii primariei selimbar cf. nota fund. nr. 41425/30.07.2026 rev. 0 | ||||||
| DA40947359 | COMUNA APOLD CUI: 5961779 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 06.08.2026 | 4,100 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40945566 | COMUNA DUMBRAVITA CUI: 4777132 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212517-6 | 05.08.2026 | 9,600 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40928644 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48760000-3 | 04.08.2026 | 712 |
| Contract object: achizitie licenta antivirus bitdefender gravityzone | ||||||
| DA40928665 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48218000-9 | 04.08.2026 | 899 |
| Contract object: achizitie licenta anuala microsoft 365 business standard | ||||||
| DA40921912 | COMUNA TILISCA CUI: 4306933 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48760000-3 | 31.07.2026 | 1,068 |
| Contract object: licente antivirus | ||||||
| DA40912414 | COMUNA RAU SADULUI CUI: 4405902 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48760000-3 | 30.07.2026 | 1,068 |
| Contract object: achizitiei privind licenta antivirus bitdefender gravityzone | ||||||
| DA40894000 | COMUNA JINA CUI: 4480130 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48218000-9 | 28.07.2026 | 1,798 |
| Contract object: licenta anuala microsoft 365 business standard | ||||||
| DA40892713 | COMUNA ALTINA CUI: 4307122 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 32323500-8 | 27.07.2026 | 5,500 |
| Contract object: furnizarea si montajul echipamentelor pentru extinderea sistemului de supraveghere existent | ||||||
- 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