| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281796 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | XEL SRL CUI: 14731566 | servicii | 50313100-3 | 28.09.2026 | 800 |
| Contract object: servicii reparare copiatoare, imprimante si calculatoare | ||||||
| DA41281874 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 28.09.2026 | 4,900 |
| Contract object: consumabile imprimanta | ||||||
| DA41241372 | COMUNA TUDORA CUI: 3672030 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 25.09.2026 | 3,510 |
| Contract object: cartus toner pentru imprimante si copiator | ||||||
| DA41241450 | COMUNA TUDORA CUI: 3672030 | XEL SRL CUI: 14731566 | servicii | 50313100-3 | 25.09.2026 | 2,500 |
| Contract object: servicii reparatii si intretinere imprimante, multifunctional, si copiatoar | ||||||
| DA41248202 | GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 23.09.2026 | 930 |
| Contract object: alte materiale consumabile | ||||||
| DA41112103 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 04.09.2026 | 2,050 |
| Contract object: pachet consumabile | ||||||
| DA41057558 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 26.08.2026 | 2,230 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40938880 | COMUNA UNGURENI CUI: 3571583 | XEL SRL CUI: 14731566 | furnizare | 30125100-2 | 05.08.2026 | 1,250 |
| Contract object: achizitie pachet tonere imprimante | ||||||
| DA40932192 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | XEL SRL CUI: 14731566 | furnizare | 30213100-6 | 04.08.2026 | 7,800 |
| Contract object: laptop intel core i7, 32gb ddr5, nvidia geforce | ||||||
| DA40849479 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | XEL SRL CUI: 14731566 | furnizare | 30125100-2 | 20.07.2026 | 2,149 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40803811 | NOVA APASERV SA CUI: 26161230 | XEL SRL CUI: 14731566 | furnizare | 50323000-5 | 10.07.2026 | 150 |
| Contract object: servicii de reparare perifericelor informatice | ||||||
| DA40683938 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 23.06.2026 | 917 |
| Contract object: materiale consumabile imprimante scoala gimnaziala nr.10 botosani | ||||||
| DA40646304 | COMUNA DURNESTI CUI: 3373420 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 17.06.2026 | 2,475 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40639452 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 17.06.2026 | 745 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40638742 | COMUNA UNGURENI CUI: 3571583 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 16.06.2026 | 990 |
| Contract object: achizitie pachet consumabile imprimante | ||||||
| DA40608314 | PALATUL COPIILOR CUI: 3792118 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 11.06.2026 | 658 |
| Contract object: materiale cercuri | ||||||
| DA40409667 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | XEL SRL CUI: 14731566 | servicii | 50313100-3 | 18.05.2026 | 2,000 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||||
| DA40185789 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | XEL SRL CUI: 14731566 | furnizare | 30125100-2 | 16.04.2026 | 2,000 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40069799 | COMUNA TUDORA CUI: 3672030 | XEL SRL CUI: 14731566 | furnizare | 30233300-4 | 25.03.2026 | 3,050 |
| Contract object: tonere ptr imprimante, multifunctional si copiator | ||||||
| DA40049042 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 20.03.2026 | 2,640 |
| Contract object: materiale intretinere | ||||||
| DA40045170 | COMUNA UNGURENI CUI: 3571583 | XEL SRL CUI: 14731566 | furnizare | 30125100-2 | 20.03.2026 | 1,030 |
| Contract object: achizitie pachet tonere imprimante | ||||||
| DA39988992 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | XEL SRL CUI: 14731566 | servicii | 50323200-7 | 12.03.2026 | 550 |
| Contract object: servicii de reparare a perifericelor informatice | ||||||
| DA39988651 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 12.03.2026 | 1,450 |
| Contract object: pachet tonere imprimante | ||||||
| DA39706591 | COMUNA UNGURENI CUI: 3571583 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 26.01.2026 | 1,315 |
| Contract object: achizitie pachet tonere imprimante | ||||||
| DA39698685 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 23.01.2026 | 19,960 |
| Contract object: tonere pentru imprimante laser si fotocopiatoare | ||||||
- 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