| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302884 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 50312000-5 | 30.09.2026 | 1,041 |
| Contract object: fuser kit fk 1150 compatibil ptr imprimanta kyocera ecosys m2040 dn | ||||||
| DA41297727 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30234500-3 | 30.09.2026 | 8,939 |
| Contract object: achizitie suporturi de stocare cu memorie | ||||||
| DA41302366 | COMUNA SALCIOARA CUI: 4344236 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 32420000-3 | 30.09.2026 | 3,490 |
| Contract object: firewall cisco meraki mx68-hw | ||||||
| DA41297584 | COMUNA CETATENI CUI: 4122434 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 30.09.2026 | 1,078 |
| Contract object: cpv: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41297104 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48515000-1 | 30.09.2026 | 204 |
| Contract object: licenta microsoft teams essentials 1 user/1year | ||||||
| DA41260796 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232110-8 | 29.09.2026 | 11,533 |
| Contract object: multifunctional laser color canon imagerunner advance dx c3926i + adf canon dadf-ba1 + piedestal | ||||||
| DA41286508 | CARPATMONTANA SERV SA CUI: 26832874 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 44423000-1 | 29.09.2026 | 142 |
| Contract object: cablu logilink ch0100, hdmi male - hdmi male, 1m, black | ||||||
| DA41278511 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 28.09.2026 | 4,008 |
| Contract object: laptop lenovo thinkpad e16 gen 2, amd ryzen 5 7535hs, 16inch, ram 32gb, ssd 1tb, amd radeon 660m, no | ||||||
| DA41269183 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 48200000-0 | 28.09.2026 | 207 |
| Contract object: licenta microsoft teams essentials 1 user/1year | ||||||
| DA41271768 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233132-5 | 25.09.2026 | 793 |
| Contract object: hard disk western digital blue 4tb, sata3, 128mb, 3.5 inch | ||||||
| DA41271779 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233180-6 | 25.09.2026 | 410 |
| Contract object: pachet stick-uri memorie | ||||||
| DA41268649 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 25.09.2026 | 455 |
| Contract object: primary paper feed assembly kyocera 302k394480 | ||||||
| DA41264146 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50320000-4 | 25.09.2026 | 250 |
| Contract object: servicii reparatie copiator canon ir c3125i | ||||||
| DA41266323 | MINISTERUL CULTURII CUI: 4192812 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50300000-8 | 25.09.2026 | 25,280 |
| Contract object: servicii intretinere notebook si pc | ||||||
| DA41266917 | TEATRUL EVREIESC DE STAT CUI: 4192979 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233132-5 | 25.09.2026 | 763 |
| Contract object: hard disk portabil western digital my passport, 4tb, usb 3.2, 2.5inch, black | ||||||
| DA41248803 | COMUNA FINTA CUI: 4344503 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 25.09.2026 | 9,769 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41261875 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 24.09.2026 | 417 |
| Contract object: pachet accesorii it | ||||||
| DA41258043 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32420000-3 | 24.09.2026 | 1,227 |
| Contract object: pachet echipament retea | ||||||
| DA41256221 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48517000-5 | 24.09.2026 | 2,826 |
| Contract object: microsoft office ltsc professional plus 2024 educational | ||||||
| DA41258818 | COMUNA VISINA CUI: 4344228 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31700000-3 | 24.09.2026 | 1,967 |
| Contract object: produse birotica | ||||||
| DA41254062 | COMUNA SOTANGA CUI: 4344570 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233132-5 | 24.09.2026 | 441 |
| Contract object: achizitie hard disk portabil toshiba 2 tb, primaria com. sotanga, jud. dambovita | ||||||
| DA41252483 | ORASUL TARGU FRUMOS CUI: 4541068 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237000-9 | 24.09.2026 | 121 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41252685 | GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232110-8 | 23.09.2026 | 1,843 |
| Contract object: multifunctionala | ||||||
| DA41245602 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213300-8 | 23.09.2026 | 23,336 |
| Contract object: calculator lenovo thinkcentre m70s gen 6 sff, intel core ultra 5 225, ram 16gb, ssd 512gb, intel gra | ||||||
| DA41245637 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48517000-5 | 23.09.2026 | 2,048 |
| Contract object: microsoft office ltsc standard 2024 educational lic electronica | ||||||
- 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