| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254386 | COMUNA MARGINENI CUI: 4591627 | EURODECT SRL CUI: 14257250 | furnizare | 50321000-1 | 24.09.2026 | 868 |
| Contract object: reparatie unitate pc hp z440- compartiment urbanism | ||||||
| DA41240106 | COMUNA MARGINENI CUI: 4591627 | EURODECT SRL CUI: 14257250 | furnizare | 31682530-4 | 23.09.2026 | 343 |
| Contract object: modul de alimentare back-up | ||||||
| DA41240287 | COMUNA MARGINENI CUI: 4591627 | EURODECT SRL CUI: 14257250 | furnizare | 31422000-0 | 23.09.2026 | 586 |
| Contract object: bloc de acumulatori pentru sursa ups rts-li-3k0-3u-lcd-4x9 din cadrul institutiei | ||||||
| DA41248791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | EURODECT SRL CUI: 14257250 | servicii | 48921000-0 | 23.09.2026 | 344 |
| Contract object: reparatie automatizare porti batante - ramp - s.16.11.-f | ||||||
| DA41021500 | ORASUL BUHUSI CUI: 4535953 | EURODECT SRL CUI: 14257250 | servicii | 50330000-7 | 20.08.2026 | 2,180 |
| Contract object: servicii de intretinere a echipamentelor de telecomunicatii | ||||||
| DA40889589 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | EURODECT SRL CUI: 14257250 | servicii | 50300000-8 | 27.07.2026 | 924 |
| Contract object: reparare imprimante si multifunctionale | ||||||
| DA40874568 | COMUNA MARGINENI CUI: 4591627 | EURODECT SRL CUI: 14257250 | furnizare | 30125110-5 | 23.07.2026 | 1,008 |
| Contract object: ups si cilindru imprimanta - taxe si impozite | ||||||
| DA40852385 | COMUNA NICOLAE BALCESCU CUI: 4353234 | EURODECT SRL CUI: 14257250 | furnizare | 31682530-4 | 20.07.2026 | 2,256 |
| Contract object: sursa neintreruptibila ups | ||||||
| DA40852410 | COMUNA NICOLAE BALCESCU CUI: 4353234 | EURODECT SRL CUI: 14257250 | furnizare | 42991500-4 | 20.07.2026 | 94 |
| Contract object: rola preluare hartie+pad separare xerox phaser 3020 | ||||||
| DA40765132 | COMUNA NICOLAE BALCESCU CUI: 4353234 | EURODECT SRL CUI: 14257250 | furnizare | 30125110-5 | 06.07.2026 | 100 |
| Contract object: unitate imagine pentru xerox xpress m2675fn | ||||||
| DA40759672 | COMUNA MARGINENI CUI: 4591627 | EURODECT SRL CUI: 14257250 | furnizare | 30237000-9 | 03.07.2026 | 874 |
| Contract object: piese de schimb imprimante si desktop uri - compartiment financiar - contabil | ||||||
| DA40450821 | COMUNA NICOLAE BALCESCU CUI: 4353234 | EURODECT SRL CUI: 14257250 | servicii | 50312000-5 | 21.05.2026 | 10,992 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice, birotica si it | ||||||
| DA40429900 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | EURODECT SRL CUI: 14257250 | servicii | 50334000-5 | 20.05.2026 | 3,052 |
| Contract object: servicii mentenanta si intretinere centrala telefonica si retea telefonica | ||||||
| DA40331777 | COMUNA MARGINENI CUI: 4591627 | EURODECT SRL CUI: 14257250 | servicii | 50312000-5 | 07.05.2026 | 10,992 |
| Contract object: servicii de mentenanta si intretinere a sistemelor si echipamentelor informatice, birotica si it | ||||||
| DA40260021 | CURTEA DE APEL BACAU CUI: 17704752 | EURODECT SRL CUI: 14257250 | servicii | 50330000-7 | 28.04.2026 | 3,488 |
| Contract object: servicii de reparare si intretinere a centralelor telefonice interne din sediul curtii de apel bacau | ||||||
| DA40260002 | CURTEA DE APEL BACAU CUI: 17704752 | EURODECT SRL CUI: 14257250 | servicii | 50312000-5 | 28.04.2026 | 7,328 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice din sediul curtii de apel bacau | ||||||
| DA39950537 | COMUNA NICOLAE BALCESCU CUI: 4353234 | EURODECT SRL CUI: 14257250 | furnizare | 30233132-5 | 06.03.2026 | 248 |
| Contract object: hard disk 1tb | ||||||
| DA39865789 | COMUNA NICOLAE BALCESCU CUI: 4353234 | EURODECT SRL CUI: 14257250 | furnizare | 31400000-0 | 20.02.2026 | 66 |
| Contract object: acumulator 12v/7a | ||||||
| DA39727856 | COMUNA NICOLAE BALCESCU CUI: 4353234 | EURODECT SRL CUI: 14257250 | furnizare | 30233132-5 | 28.01.2026 | 248 |
| Contract object: hard disk 1tb | ||||||
| DA39681514 | ORASUL BUHUSI CUI: 4535953 | EURODECT SRL CUI: 14257250 | servicii | 50330000-7 | 21.01.2026 | 1,600 |
| Contract object: servicii de intretinere a echipamentelor de telecomunicatii pentru 30-40 linii interne | ||||||
| DA39579759 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | EURODECT SRL CUI: 14257250 | servicii | 50321000-1 | 18.12.2025 | 1,191 |
| Contract object: reparatii pc si birotica | ||||||
| DA39390174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | EURODECT SRL CUI: 14257250 | furnizare | 50116100-2 | 27.11.2025 | 508 |
| Contract object: reparatie automatizare porti batante - compartiment administrativ - b.07.1.-f | ||||||
| DA39034632 | COLEGIUL NVKARPEN CUI: 4278310 | EURODECT SRL CUI: 14257250 | servicii | 50334130-5 | 08.10.2025 | 512 |
| Contract object: reparatie sursa centrala telefonica | ||||||
| DA38562042 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | EURODECT SRL CUI: 14257250 | furnizare | 31682530-4 | 22.07.2025 | 252 |
| Contract object: sursa de alimentare - aparat propriu - b.09.36.-f | ||||||
| DA38411598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | EURODECT SRL CUI: 14257250 | furnizare | 50532000-3 | 26.06.2025 | 200 |
| Contract object: reparatie automatizare porti batante - ramp | ||||||
- 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