| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292499 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 32420000-3 | 30.09.2026 | 996 |
| Contract object: echipament de retea | ||||||
| DA41292570 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237000-9 | 30.09.2026 | 2,114 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41263813 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 50313200-4 | 28.09.2026 | 210 |
| Contract object: servicii copiatoare | ||||||
| DA41263840 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 28.09.2026 | 490 |
| Contract object: cartus toner | ||||||
| DA41248454 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 24.09.2026 | 126 |
| Contract object: cartus brother tn-b023 | ||||||
| DA41210710 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237100-0 | 18.09.2026 | 2,290 |
| Contract object: pachet piese computer | ||||||
| DA41198191 | MUNICIPIUL ROMAN CUI: 2613583 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237000-9 | 16.09.2026 | 15,270 |
| Contract object: aab5ndh37hb piese si periferice | ||||||
| DA41160063 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30233100-2 | 16.09.2026 | 1,223 |
| Contract object: memorie laptop samsung 16gb ddr5, 5600mt/s, cl46, bulk | ||||||
| DA41186922 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30237000-9 | 15.09.2026 | 200 |
| Contract object: mouse optic | ||||||
| DA41186936 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30125100-2 | 15.09.2026 | 1,385 |
| Contract object: pachet cartuse laser | ||||||
| DA41181658 | MUNICIPIUL ROMAN CUI: 2613583 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 48624000-8 | 15.09.2026 | 2,540 |
| Contract object: aab5em7cgen licente microsoft | ||||||
| DA41182144 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30192113-6 | 15.09.2026 | 2,250 |
| Contract object: set cartuse cerneala epson nr.101 c/m/y si blk, si cartuse de toner | ||||||
| DA41177294 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 14.09.2026 | 510 |
| Contract object: pachet cartuse toner | ||||||
| DA41177247 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237000-9 | 14.09.2026 | 90 |
| Contract object: piese si accesorii pc | ||||||
| DA41169997 | COMUNA LISA CUI: 6691975 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30213100-6 | 14.09.2026 | 11,850 |
| Contract object: laptop hp 250r g9, intel core 7 150u, 15.6 fhd, 32gb ddr4, 1tb ssd, windows 11 pro | ||||||
| DA41153626 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237450-8 | 10.09.2026 | 230 |
| Contract object: tableta grafica wacom | ||||||
| DA41139127 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125000-1 | 09.09.2026 | 280 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41139139 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237000-9 | 09.09.2026 | 610 |
| Contract object: piese si accesorii pc | ||||||
| DA41139173 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 09.09.2026 | 6,060 |
| Contract object: set cartuse tonere | ||||||
| DA41097269 | MUNICIPIUL ROMAN CUI: 2613583 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 48517000-5 | 03.09.2026 | 7,270 |
| Contract object: aab5hpn7rx2 pachet licente proxmox | ||||||
| DA41094568 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 02.09.2026 | 260 |
| Contract object: cartus toner brother tn-3480,premium/cartus toner brother tn-2590xl | ||||||
| DA41005305 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30213100-6 | 20.08.2026 | 1,950 |
| Contract object: laptop lenvo i3-1315u 16gb 256 ssd | ||||||
| DA41005331 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237000-9 | 20.08.2026 | 480 |
| Contract object: piese si accesorii pc | ||||||
| DA41005345 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 20.08.2026 | 262 |
| Contract object: pachet cartuse toner | ||||||
| DA41008438 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 18.08.2026 | 1,188 |
| Contract object: set cartuse tonere | ||||||
- 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