| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273196 | ORASUL SLANIC MOLDOVA CUI: 4278442 | DATA TECH SRL CUI: 14317484 | furnizare | 32323500-8 | 28.09.2026 | 5,131 |
| Contract object: sistem de supraveghere video svsu pentru primaria slanic moldova | ||||||
| DA41248239 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | DATA TECH SRL CUI: 14317484 | servicii | 30125110-5 | 24.09.2026 | 240 |
| Contract object: consumabile imprimante laser | ||||||
| DA41236358 | ORASUL SLANIC MOLDOVA CUI: 4278442 | DATA TECH SRL CUI: 14317484 | servicii | 51314000-6 | 22.09.2026 | 1,210 |
| Contract object: instalare camere web parc si izvoare oras slanic moldova | ||||||
| DA41236746 | ORASUL SLANIC MOLDOVA CUI: 4278442 | DATA TECH SRL CUI: 14317484 | furnizare | 32323500-8 | 22.09.2026 | 4,551 |
| Contract object: sistem supraveghere hub scoala cerdac- u.a.t. oras slanic moldova | ||||||
| DA41190643 | COMUNA TARGU TROTUS CUI: 4277854 | DATA TECH SRL CUI: 14317484 | servicii | 50343000-1 | 16.09.2026 | 19,200 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video stradal din comuna targu trotus (satele | ||||||
| DA41171713 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DATA TECH SRL CUI: 14317484 | servicii | 51314000-6 | 15.09.2026 | 5,400 |
| Contract object: servicii de instalare de echipament video | ||||||
| DA41112669 | COMUNA STEFAN CEL MARE CUI: 4278345 | DATA TECH SRL CUI: 14317484 | furnizare | 30141200-1 | 04.09.2026 | 8,720 |
| Contract object: calculator intel core ultra 5, pachet software | ||||||
| DA41082632 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | DATA TECH SRL CUI: 14317484 | servicii | 51314000-6 | 01.09.2026 | 2,614 |
| Contract object: servicii integrare sistem video | ||||||
| DA41015151 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | furnizare | 30237000-9 | 21.08.2026 | 5,870 |
| Contract object: achizitie omponente pentru reparatii servere | ||||||
| DA41022480 | COMUNA STEFAN CEL MARE CUI: 4278345 | DATA TECH SRL CUI: 14317484 | furnizare | 30237300-2 | 20.08.2026 | 180 |
| Contract object: accesorii informatice | ||||||
| DA40938127 | COMUNA STEFAN CEL MARE CUI: 4278345 | DATA TECH SRL CUI: 14317484 | furnizare | 31154000-0 | 05.08.2026 | 194 |
| Contract object: sursa neintreruptibila calculator | ||||||
| DA40938175 | COMUNA STEFAN CEL MARE CUI: 4278345 | DATA TECH SRL CUI: 14317484 | furnizare | 31154000-0 | 05.08.2026 | 194 |
| Contract object: sursa neintreruptibila calculator | ||||||
| DA40930882 | COMUNA TARGU TROTUS CUI: 4277854 | DATA TECH SRL CUI: 14317484 | servicii | 32323500-8 | 04.08.2026 | 992 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA40923539 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DATA TECH SRL CUI: 14317484 | furnizare | 30233180-6 | 03.08.2026 | 281 |
| Contract object: dispozitive de stocare cu memorie flash | ||||||
| DA40912213 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | DATA TECH SRL CUI: 14317484 | furnizare | 31625100-4 | 31.07.2026 | 330 |
| Contract object: directa | ||||||
| DA40908091 | ORASUL SLANIC MOLDOVA CUI: 4278442 | DATA TECH SRL CUI: 14317484 | furnizare | 30233132-5 | 30.07.2026 | 685 |
| Contract object: ssd adata 1tb 2,5 | ||||||
| DA40843178 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DATA TECH SRL CUI: 14317484 | furnizare | 30233132-5 | 21.07.2026 | 868 |
| Contract object: unitati de hard disk | ||||||
| DA40849089 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DATA TECH SRL CUI: 14317484 | furnizare | 30233132-5 | 21.07.2026 | 868 |
| Contract object: unitati de hard disk | ||||||
| DA40820632 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | furnizare | 31431000-6 | 21.07.2026 | 636 |
| Contract object: componente ups | ||||||
| DA40839586 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | DATA TECH SRL CUI: 14317484 | furnizare | 30125110-5 | 17.07.2026 | 438 |
| Contract object: toner xerox c235 negru pentru sps slanic moldova | ||||||
| DA40834344 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | DATA TECH SRL CUI: 14317484 | furnizare | 30125110-5 | 16.07.2026 | 438 |
| Contract object: toner xerox c235 negru | ||||||
| DA40758953 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DATA TECH SRL CUI: 14317484 | servicii | 71317000-3 | 03.07.2026 | 700 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40751229 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | furnizare | 30233100-2 | 03.07.2026 | 680 |
| Contract object: stick memorie usb | ||||||
| DA40656451 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | DATA TECH SRL CUI: 14317484 | servicii | 30125110-5 | 18.06.2026 | 240 |
| Contract object: toner imprimanta hp | ||||||
| DA40623618 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | furnizare | 30232110-8 | 17.06.2026 | 1,814 |
| Contract object: imprimanta a4 tip multifunctionala de birou | ||||||
- 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