| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284174 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30232110-8 | 29.09.2026 | 8,263 |
| Contract object: multifunctionala canon imageforce 1643 bundle | ||||||
| DA41272378 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PADURILE DACICE CUI: 30657739 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192700-8 | 28.09.2026 | 145 |
| Contract object: cutie arhivare 10cm | ||||||
| DA41261280 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30213300-8 | 24.09.2026 | 8,397 |
| Contract object: aio thinkcentre neo 50a 27 gen 6 lnl | ||||||
| DA41255192 | COMUNA COTESTI CUI: 4298032 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192700-8 | 24.09.2026 | 2,773 |
| Contract object: pachet produse de papetarie si consumabile birotica | ||||||
| DA41231026 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30200000-1 | 24.09.2026 | 801 |
| Contract object: memorie ram ddr4 16 gb scn giurgiu | ||||||
| DA41231888 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30213300-8 | 22.09.2026 | 4,149 |
| Contract object: all-in-one consumer lenovo ideacentre aio 27akp10 | ||||||
| DA41231938 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125000-1 | 22.09.2026 | 120 |
| Contract object: toner waste wt-8500 pentru kyocera taskalfa 3554ci | ||||||
| DA41214994 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30237000-9 | 21.09.2026 | 6,785 |
| Contract object: piese si accesorii it | ||||||
| DA41213509 | JUDETUL VRANCEA CUI: 4350394 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 21.09.2026 | 12,282 |
| Contract object: consumabile imprimante pentru cmz | ||||||
| DA41212749 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30200000-1 | 18.09.2026 | 495 |
| Contract object: mouse, prelungitor comp. facturari | ||||||
| DA41191968 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 16.09.2026 | 413 |
| Contract object: cartus toner compatibil brother, tn-2421 - dcp l2712d | ||||||
| DA41192060 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 16.09.2026 | 248 |
| Contract object: cartus toner compatibil samsung ml1610 2010 scx 4521 xerox 3117 | ||||||
| DA41192329 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 16.09.2026 | 165 |
| Contract object: drum unit compatibil brother dcp-l2512d blue box dr-2401 12k | ||||||
| DA41192407 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192112-9 | 16.09.2026 | 31 |
| Contract object: cerneala oem ink brother ink bottle yellow bt5000y | ||||||
| DA41192455 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192112-9 | 16.09.2026 | 31 |
| Contract object: cerneala oem ink brother ink bottle cyan bt5000c | ||||||
| DA41192483 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192112-9 | 16.09.2026 | 41 |
| Contract object: cerneala oem ink brother ink bottle negru btd60bk | ||||||
| DA41178112 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 15.09.2026 | 83 |
| Contract object: achizitie drum brother dr820 dr3400/3500 hl-l5000 | ||||||
| DA41159658 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 11.09.2026 | 496 |
| Contract object: achizitie cartuse de toner | ||||||
| DA41157394 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 10.09.2026 | 44,640 |
| Contract object: servicii de acces la aplicatia fluxy school 1 an - platforma educationala | ||||||
| DA41124231 | JUDETUL VRANCEA CUI: 4350394 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 32232000-8 | 07.09.2026 | 1,983 |
| Contract object: achizitia unui display videoconferinta 65, smart, 4k - stps | ||||||
| DA41106504 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 04.09.2026 | 397 |
| Contract object: achizitie cartuse toner | ||||||
| DA41086327 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 32552000-7 | 01.09.2026 | 402 |
| Contract object: telefon analogic | ||||||
| DA41086299 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30237000-9 | 01.09.2026 | 1,966 |
| Contract object: hdd- uri externe | ||||||
| DA41086236 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 32424000-1 | 01.09.2026 | 869 |
| Contract object: prelungitoare electrice | ||||||
| DA41081204 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 31.08.2026 | 27,900 |
| Contract object: necesar licenta program table smart | ||||||
- 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