| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192965 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | DIGIX SRL CUI: 14965397 | furnizare | 30000000-9 | 16.09.2026 | 6,312 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software / car | ||||||
| DA41187619 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 | DIGIX SRL CUI: 14965397 | servicii | 50800000-3 | 15.09.2026 | 441 |
| Contract object: reparatie calculator, ssd adata 512 gb | ||||||
| DA40062868 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DIGIX SRL CUI: 14965397 | servicii | 50800000-3 | 24.03.2026 | 690 |
| Contract object: achizitie servicii de reparatie laptop vp scda caracal | ||||||
| DA39271638 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | DIGIX SRL CUI: 14965397 | servicii | 72212219-7 | 12.11.2025 | 2,700 |
| Contract object: servicii backup automatizat | ||||||
| DA39184332 | COMUNA REDEA CUI: 4286550 | DIGIX SRL CUI: 14965397 | furnizare | 30125100-2 | 31.10.2025 | 112 |
| Contract object: cartuse de toner | ||||||
| DA39025978 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | DIGIX SRL CUI: 14965397 | furnizare | 30125100-2 | 07.10.2025 | 1,838 |
| Contract object: tonere | ||||||
| DA38987740 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | DIGIX SRL CUI: 14965397 | furnizare | 30237300-2 | 01.10.2025 | 912 |
| Contract object: 30237300-2 accesorii informatice | ||||||
| DA38087234 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | DIGIX SRL CUI: 14965397 | furnizare | 30125100-2 | 12.05.2025 | 407 |
| Contract object: tonere | ||||||
| DA38083184 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | DIGIX SRL CUI: 14965397 | furnizare | 30125100-2 | 12.05.2025 | 2,767 |
| Contract object: tonere | ||||||
| DA37779006 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | DIGIX SRL CUI: 14965397 | furnizare | 30125100-2 | 31.03.2025 | 694 |
| Contract object: tonere | ||||||
| DA37126796 | CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 | DIGIX SRL CUI: 14965397 | furnizare | 31220000-4 | 09.12.2024 | 98 |
| Contract object: componente it | ||||||
| DA37126339 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | DIGIX SRL CUI: 14965397 | furnizare | 31220000-4 | 09.12.2024 | 154 |
| Contract object: componente it | ||||||
| DA37030633 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | DIGIX SRL CUI: 14965397 | furnizare | 30125100-2 | 27.11.2024 | 2,437 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA37007236 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | DIGIX SRL CUI: 14965397 | furnizare | 30125100-2 | 25.11.2024 | 2,294 |
| Contract object: cartuse de tonere | ||||||
| DA36950383 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | DIGIX SRL CUI: 14965397 | furnizare | 30125100-2 | 18.11.2024 | 1,089 |
| Contract object: cartuse de tonere | ||||||
| DA36553426 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | DIGIX SRL CUI: 14965397 | furnizare | 30125100-2 | 20.09.2024 | 1,413 |
| Contract object: cartuse de toner | ||||||
| DA35938839 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | DIGIX SRL CUI: 14965397 | furnizare | 30125100-2 | 13.06.2024 | 1,171 |
| Contract object: cartuse de toner , stikuri | ||||||
| DA35657085 | COMUNA DEVESELU CUI: 4491350 | DIGIX SRL CUI: 14965397 | servicii | 48517000-5 | 08.05.2024 | 561 |
| Contract object: reparatie laptop dell | ||||||
| DA35523475 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | DIGIX SRL CUI: 14965397 | furnizare | 30125100-2 | 17.04.2024 | 897 |
| Contract object: cartuse de toner | ||||||
- 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