| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265594 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30213100-6 | 28.09.2026 | 250 |
| Contract object: adaptor de retea usb 3.0 la rj45 viteza 10/100/1000 mbps | ||||||
| DA41110349 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | servicii | 32351300-1 | 03.09.2026 | 404 |
| Contract object: eset nod32 antivirus innoire 2ani/ 4 statii | ||||||
| DA41071429 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30125100-2 | 29.08.2026 | 3,180 |
| Contract object: achizitie cartuse imprimante | ||||||
| DA41017246 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 31156000-4 | 19.08.2026 | 1,632 |
| Contract object: sursa ups eaton 700va cu management usb, shucko | ||||||
| DA41017360 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30125100-2 | 19.08.2026 | 111 |
| Contract object: achizitie cartus compatibil hp 283x xl | ||||||
| DA41003786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30213300-8 | 18.08.2026 | 6,988 |
| Contract object: echipament it - laptop - 2 buc - conf contract de achizitie publica nr 256 | ||||||
| DA41003080 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 32351300-1 | 17.08.2026 | 19,261 |
| Contract object: materiale amenajare studio tv - fb | ||||||
| DA40959428 | UNITATEA MILITARA 02494 CUI: 5253314 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 32324000-0 | 07.08.2026 | 39,640 |
| Contract object: televizor samsung led 43 inch, diagonala 108-suport de perete pentru televizor led, 43 inch vesa 20 | ||||||
| DA40884574 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 38651000-3 | 27.07.2026 | 4,288 |
| Contract object: aparat de fotografiat mirrorless canon + accesorii | ||||||
| DA40856197 | AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30213300-8 | 21.07.2026 | 142,988 |
| Contract object: echipamente hardware | ||||||
| DA40663040 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 31434000-7 | 18.06.2026 | 1,047 |
| Contract object: nikon: en-el14a acumulator original, 7.2v, 1230mah, 8.9wh | ||||||
| DA40639202 | COMUNA ALMAJ CUI: 4553674 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30232110-8 | 16.06.2026 | 1,372 |
| Contract object: imprimanta | ||||||
| DA40599852 | COMUNA ISALNITA CUI: 4553283 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | servicii | 48517000-5 | 11.06.2026 | 1,266 |
| Contract object: soft didactic mozabook | ||||||
| DA40599941 | COMUNA ISALNITA CUI: 4553283 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 33156000-8 | 11.06.2026 | 1,942 |
| Contract object: dotare cabinet psihopedagogic | ||||||
| DA40600115 | COMUNA ISALNITA CUI: 4553283 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | servicii | 48517000-5 | 11.06.2026 | 633 |
| Contract object: soft didactic cabinet geografie mozabook 1 dispozitiv/ 1an | ||||||
| DA40562049 | COMUNA ISALNITA CUI: 4553283 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30125100-2 | 05.06.2026 | 145 |
| Contract object: cartus compatibil canon 070h cu chip | ||||||
| DA40562099 | COMUNA ISALNITA CUI: 4553283 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 31433000-0 | 05.06.2026 | 169 |
| Contract object: acumulator ups apc 12v 5a csb pro | ||||||
| DA40562116 | COMUNA ISALNITA CUI: 4553283 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30232110-8 | 05.06.2026 | 1,471 |
| Contract object: imprimanta multifunctionala laser canon m465dw | ||||||
| DA40539815 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 32351100-9 | 04.06.2026 | 4,990 |
| Contract object: echipament (controller) de redare reluari pe usb cu bara t si jog | ||||||
| DA40504827 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30237260-9 | 28.05.2026 | 3,268 |
| Contract object: achizitie televizor cu suport pentru perete | ||||||
| DA40426025 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 39173000-5 | 20.05.2026 | 1,580 |
| Contract object: ssd, 2.5,sata iii ,512gb | ||||||
| DA40427540 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30125100-2 | 19.05.2026 | 704 |
| Contract object: achizitie set cartuse c,m,y,bk brother mfc-l8690cdw | ||||||
| DA40424386 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 38650000-6 | 19.05.2026 | 88,468 |
| Contract object: adv 1527483_accesorii audio video proiect pnrr - snspa - smart university cod 1306985308 | ||||||
| DA40365193 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 32420000-3 | 12.05.2026 | 1,529 |
| Contract object: switch 8 porturi 10gbs, viteza 10/100/1000/10000mbs | ||||||
| DA40272286 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30125100-2 | 29.04.2026 | 304 |
| Contract object: achizitie cartuse imprimante | ||||||
- 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