| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227366 | COMUNA SOIMUS CUI: 4468358 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 22852000-7 | 21.09.2026 | 59 |
| Contract object: dosar plastic cu sina | ||||||
| DA41226666 | COMUNA SOIMUS CUI: 4468358 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30192700-8 | 21.09.2026 | 599 |
| Contract object: pachet papetarie | ||||||
| DA41216662 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 18.09.2026 | 3,175 |
| Contract object: pachet tonere1 | ||||||
| DA41152868 | COMUNA SOIMUS CUI: 4468358 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30192700-8 | 10.09.2026 | 474 |
| Contract object: materiale birotica si papetarie | ||||||
| DA41113999 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 04.09.2026 | 8,075 |
| Contract object: pachet tonere | ||||||
| DA40999393 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 17.08.2026 | 3,740 |
| Contract object: pachet tonere 1 | ||||||
| DA40935309 | COMUNA SOIMUS CUI: 4468358 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30192700-8 | 05.08.2026 | 155 |
| Contract object: birotica si papetarie | ||||||
| DA40938068 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 05.08.2026 | 7,795 |
| Contract object: pachet tonere | ||||||
| DA40914773 | COMUNA SOIMUS CUI: 4468358 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30192700-8 | 31.07.2026 | 516 |
| Contract object: papetarie | ||||||
| DA40905742 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 29.07.2026 | 350 |
| Contract object: pachet tonere 1 | ||||||
| DA40855081 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | C&T COMPUTERS SRL CUI: 15210990 | servicii | 50312000-5 | 21.07.2026 | 45,000 |
| Contract object: mentenanta si reparatii it | ||||||
| DA40824481 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 15.07.2026 | 7,250 |
| Contract object: pachet tonere | ||||||
| DA40707580 | COMUNA SOIMUS CUI: 4468358 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30192700-8 | 25.06.2026 | 2,812 |
| Contract object: birotica si papetarie | ||||||
| DA40616362 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | C&T COMPUTERS SRL CUI: 15210990 | servicii | 72611000-6 | 12.06.2026 | 7,500 |
| Contract object: servicii instalare componente it | ||||||
| DA40562816 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125000-1 | 05.06.2026 | 2,000 |
| Contract object: pachet piese fotocopiatoare | ||||||
| DA40562849 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 05.06.2026 | 12,600 |
| Contract object: pachet cartuse toner | ||||||
| DA40562889 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 22810000-1 | 05.06.2026 | 175 |
| Contract object: registru intrare iesire 100pag | ||||||
| DA40509363 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | C&T COMPUTERS SRL CUI: 15210990 | servicii | 50300000-8 | 28.05.2026 | 7,605 |
| Contract object: revizie si intretinere copiatoare | ||||||
| DA40481288 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 26.05.2026 | 7,850 |
| Contract object: pachet consumabile it | ||||||
| DA40472485 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 25.05.2026 | 800 |
| Contract object: pachet tonere si drum | ||||||
| DA40461598 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | C&T COMPUTERS SRL CUI: 15210990 | servicii | 50312000-5 | 22.05.2026 | 7,500 |
| Contract object: servicii de mentenanta si reparatii it | ||||||
| DA40459013 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 22.05.2026 | 5,215 |
| Contract object: pachet tonere | ||||||
| DA40281559 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30213000-5 | 30.04.2026 | 2,490 |
| Contract object: sga arad-laptop | ||||||
| DA40281620 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30213000-5 | 30.04.2026 | 2,490 |
| Contract object: sga hunedoara-laptop | ||||||
| DA40148368 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 06.04.2026 | 17,720 |
| Contract object: pachet tonere si papetarie | ||||||
- 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