| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40744854 | SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 | TOPINFO SRL CUI: 14174937 | servicii | 72261000-2 | 02.07.2026 | 5,000 |
| Contract object: reparatii multifunctional laptop | ||||||
| DA39558137 | COMUNA GOSTINARI CUI: 5182132 | TOPINFO SRL CUI: 14174937 | servicii | 50313100-3 | 16.12.2025 | 4,600 |
| Contract object: extindere retea si service pc | ||||||
| DA39552213 | COMUNA GOSTINARI CUI: 5182132 | TOPINFO SRL CUI: 14174937 | servicii | 50313100-3 | 16.12.2025 | 4,000 |
| Contract object: reparatie copiator canon. | ||||||
| DA39552159 | COMUNA GOSTINARI CUI: 5182132 | TOPINFO SRL CUI: 14174937 | servicii | 50313100-3 | 16.12.2025 | 2,000 |
| Contract object: reparatie copiator km1650 | ||||||
| DA39453406 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | TOPINFO SRL CUI: 14174937 | servicii | 39717200-3 | 08.12.2025 | 1,000 |
| Contract object: 39717200-3 aparate de aer conditionat | ||||||
| DA39366884 | SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 | TOPINFO SRL CUI: 14174937 | servicii | 51610000-1 | 26.11.2025 | 1,640 |
| Contract object: montare, instalare si configurare tabla smart interactiva | ||||||
| DA39276842 | SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 | TOPINFO SRL CUI: 14174937 | servicii | 50320000-4 | 12.11.2025 | 2,330 |
| Contract object: servicii intretinere si reparatii imprimanta | ||||||
| DA37503222 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | TOPINFO SRL CUI: 14174937 | servicii | 79998000-6 | 18.02.2025 | 96,250 |
| Contract object: servicii de consiliere scolara | ||||||
| DA37198601 | COMUNA GOSTINARI CUI: 5182132 | TOPINFO SRL CUI: 14174937 | servicii | 50321000-1 | 16.12.2024 | 6,900 |
| Contract object: servicii mentenanta si intretinere echipamente it | ||||||
| DA36546488 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | TOPINFO SRL CUI: 14174937 | servicii | 79998000-6 | 19.09.2024 | 89,250 |
| Contract object: servicii de consiliere scolara | ||||||
| DA35756058 | SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832 | TOPINFO SRL CUI: 14174937 | servicii | 79998000-6 | 20.05.2024 | 16,800 |
| Contract object: servicii de consiliere | ||||||
| DA33029291 | SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 | TOPINFO SRL CUI: 14174937 | servicii | 72261000-2 | 12.04.2023 | 1,000 |
| Contract object: asistenta soft si configurare laptop | ||||||
| DA29496402 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | TOPINFO SRL CUI: 14174937 | servicii | 72261000-2 | 10.12.2021 | 450 |
| Contract object: reparatie calculator si asistenta soft | ||||||
| DA29369246 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | TOPINFO SRL CUI: 14174937 | furnizare | 30125110-5 | 25.11.2021 | 510 |
| Contract object: toner pentru imprimantele laser/faxuri si instalare de cabluri de retele informatice | ||||||
| DA29378983 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | TOPINFO SRL CUI: 14174937 | servicii | 50314000-9 | 25.11.2021 | 150 |
| Contract object: achizitie servicii reparatii copiator km 1635 | ||||||
| DA29113811 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | TOPINFO SRL CUI: 14174937 | servicii | 50313100-3 | 27.10.2021 | 300 |
| Contract object: reparatie imprimanta hp 1200 | ||||||
| DA28892330 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | TOPINFO SRL CUI: 14174937 | servicii | 50321000-1 | 01.10.2021 | 630 |
| Contract object: servicii reparatie si intretinere calculator | ||||||
| DA28498005 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | TOPINFO SRL CUI: 14174937 | furnizare | 30125110-5 | 02.08.2021 | 300 |
| Contract object: incarcat cartus | ||||||
| DA28270136 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | TOPINFO SRL CUI: 14174937 | servicii | 50313200-4 | 24.06.2021 | 165 |
| Contract object: achizitie serviciu reparatie imprimante 2 buc | ||||||
| DA28269854 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | TOPINFO SRL CUI: 14174937 | servicii | 50313100-3 | 24.06.2021 | 400 |
| Contract object: reparatie copiator canon ir 1024 | ||||||
| DA28124751 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | TOPINFO SRL CUI: 14174937 | servicii | 50322000-8 | 07.06.2021 | 500 |
| Contract object: service echipamente it | ||||||
| DA27807555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | TOPINFO SRL CUI: 14174937 | servicii | 50313100-3 | 23.04.2021 | 120 |
| Contract object: manopera imprimanta canon mf4730 | ||||||
| DA27807722 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | TOPINFO SRL CUI: 14174937 | servicii | 50314000-9 | 23.04.2021 | 50 |
| Contract object: servicii de constatare imprimanta samsung 2070 (express) | ||||||
| DA27657042 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | TOPINFO SRL CUI: 14174937 | servicii | 51611000-8 | 26.03.2021 | 90 |
| Contract object: revizie imprimanta si asistenta software pc | ||||||
| DA27604316 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | TOPINFO SRL CUI: 14174937 | servicii | 30191400-8 | 19.03.2021 | 60 |
| Contract object: service distrugator documente | ||||||
- 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