| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298484 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 30.09.2026 | 1,741 |
| Contract object: pachet consumabile | ||||||
| DA41175714 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 32420000-3 | 14.09.2026 | 344 |
| Contract object: pachet it | ||||||
| DA40890192 | COMUNA SASCIORI CUI: 4562109 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 27.07.2026 | 719 |
| Contract object: pachet consumabile - tonere | ||||||
| DA40778929 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30200000-1 | 07.07.2026 | 260 |
| Contract object: alimentator, cablu de alimentare prelungitor laptop | ||||||
| DA40698242 | SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | SAMY COMPUTERS SRL CUI: 15100130 | servicii | 30200000-1 | 24.06.2026 | 81 |
| Contract object: memorie usb | ||||||
| DA40683469 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 48761000-0 | 23.06.2026 | 247 |
| Contract object: achizitie soft antivirus | ||||||
| DA40680399 | OCOLUL SILVIC SEBES RA CUI: 16041457 | SAMY COMPUTERS SRL CUI: 15100130 | servicii | 48761000-0 | 22.06.2026 | 661 |
| Contract object: achizitie soft antivirus | ||||||
| DA40674571 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 22.06.2026 | 124 |
| Contract object: drum brother compatibil | ||||||
| DA40669229 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30236110-6 | 19.06.2026 | 942 |
| Contract object: memorie ram 16gb | ||||||
| DA40561206 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 05.06.2026 | 91 |
| Contract object: achizitie cartus imprimanta | ||||||
| DA40404940 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 15.05.2026 | 3,404 |
| Contract object: pachet consumabile | ||||||
| DA40372505 | COMUNA BLANDIANA CUI: 4562303 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30200000-1 | 12.05.2026 | 131 |
| Contract object: cablu calculator | ||||||
| DA40366630 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 12.05.2026 | 529 |
| Contract object: pachet consumabile | ||||||
| DA40353307 | SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | SAMY COMPUTERS SRL CUI: 15100130 | servicii | 48761000-0 | 11.05.2026 | 479 |
| Contract object: soft antivirus | ||||||
| DA40349969 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | SAMY COMPUTERS SRL CUI: 15100130 | servicii | 48761000-0 | 08.05.2026 | 3,306 |
| Contract object: soft antivirus | ||||||
| DA40340560 | SCOALA GIMNAZIALA CILNIC CUI: 12839724 | SAMY COMPUTERS SRL CUI: 15100130 | servicii | 48761000-0 | 07.05.2026 | 479 |
| Contract object: soft antivirus | ||||||
| DA40279468 | SCOALA GIMNAZIALA CILNIC CUI: 12839724 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 32420000-3 | 29.04.2026 | 1,435 |
| Contract object: pachet it | ||||||
| DA40204836 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 20.04.2026 | 2,017 |
| Contract object: pachet consumabile | ||||||
| DA40156042 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30200000-1 | 07.04.2026 | 263 |
| Contract object: periferice computer | ||||||
| DA40099690 | OCOLUL SILVIC SEBES RA CUI: 16041457 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 30.03.2026 | 248 |
| Contract object: achizitie tonere hp | ||||||
| DA40068645 | UM 02213 CUI: 4331236 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30236110-6 | 24.03.2026 | 719 |
| Contract object: pachet it | ||||||
| DA40044170 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | SAMY COMPUTERS SRL CUI: 15100130 | servicii | 48761000-0 | 20.03.2026 | 1,239 |
| Contract object: soft antivirus | ||||||
| DA40026641 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 18.03.2026 | 1,215 |
| Contract object: cartus canon compatibil | ||||||
| DA40026612 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 18.03.2026 | 1,215 |
| Contract object: cartus canon compatibil | ||||||
| DA39978118 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30192113-6 | 10.03.2026 | 82 |
| Contract object: achizitie cartus mentenanta | ||||||
- 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