| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304369 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | MEDIA IT SRL CUI: 15368788 | furnizare | 30213100-6 | 30.09.2026 | 13,500 |
| Contract object: achizitie laptop portabil +licenta | ||||||
| DA40957936 | COMUNA ZIMBOR CUI: 4637643 | MEDIA IT SRL CUI: 15368788 | furnizare | 30232110-8 | 07.08.2026 | 1,917 |
| Contract object: multifunctional pantum 7310dw | ||||||
| DA40957999 | COMUNA ZIMBOR CUI: 4637643 | MEDIA IT SRL CUI: 15368788 | furnizare | 30192700-8 | 07.08.2026 | 603 |
| Contract object: articole papetarie, furnituri de birou | ||||||
| DA40934038 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30192700-8 | 04.08.2026 | 10,331 |
| Contract object: furnizare articole de birou | ||||||
| DA40839920 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30213100-6 | 17.07.2026 | 23,156 |
| Contract object: furnizare echipamente de birou | ||||||
| DA39443168 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30125100-2 | 04.12.2025 | 5,397 |
| Contract object: achizitie furnituri birou | ||||||
| DA39028879 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30125100-2 | 08.10.2025 | 2,560 |
| Contract object: furnizare furnituri birou | ||||||
| DA38461759 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30125100-2 | 03.07.2025 | 5,284 |
| Contract object: furnizare furnituri birou | ||||||
| DA37883334 | COMUNA GARBOU CUI: 4291654 | MEDIA IT SRL CUI: 15368788 | furnizare | 48300000-1 | 10.04.2025 | 3,500 |
| Contract object: pachete software ofice | ||||||
| DA37700830 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30125100-2 | 20.03.2025 | 8,455 |
| Contract object: achizitie furnituri birou | ||||||
| DA37527667 | COMUNA SURDUC CUI: 4291620 | MEDIA IT SRL CUI: 15368788 | furnizare | 30197643-5 | 24.02.2025 | 970 |
| Contract object: hartie copiator | ||||||
| DA37241426 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30125100-2 | 20.12.2024 | 9,555 |
| Contract object: achizitie furnituri birou | ||||||
| DA36547829 | COMUNA GARBOU CUI: 4291654 | MEDIA IT SRL CUI: 15368788 | furnizare | 30213300-8 | 20.09.2024 | 4,500 |
| Contract object: notebook vos 3520 fhd i5-1235u 16 512 xe ubu , win homw, office 2021 ,reportofon sony icd | ||||||
| DA36408737 | COMUNA SOMES-ODORHEI CUI: 4291662 | MEDIA IT SRL CUI: 15368788 | furnizare | 30125100-2 | 30.08.2024 | 2,898 |
| Contract object: cartuse/tonere imprimante | ||||||
| DA36395124 | COMUNA SOMES-ODORHEI CUI: 4291662 | MEDIA IT SRL CUI: 15368788 | furnizare | 42994230-1 | 29.08.2024 | 530 |
| Contract object: aparat laminat sc330 + folie | ||||||
| DA36384567 | COMUNA SURDUC CUI: 4291620 | MEDIA IT SRL CUI: 15368788 | furnizare | 30199000-0 | 29.08.2024 | 2,170 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA36382409 | COMUNA CRISTOLT CUI: 4291638 | MEDIA IT SRL CUI: 15368788 | furnizare | 30232110-8 | 29.08.2024 | 2,109 |
| Contract object: imprimante pt primaria cristolt | ||||||
| DA36381501 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | MEDIA IT SRL CUI: 15368788 | furnizare | 30232110-8 | 29.08.2024 | 10,560 |
| Contract object: laptop si copiatoare pentru scoala gimnazila nr.1 cristolt | ||||||
| DA36358273 | COMUNA CRISTOLT CUI: 4291638 | MEDIA IT SRL CUI: 15368788 | furnizare | 30213300-8 | 28.08.2024 | 12,522 |
| Contract object: laptop pentru functionarii primariei cristolt | ||||||
| DA36330393 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30199000-0 | 21.08.2024 | 1,701 |
| Contract object: furnizare agregate de balastiera | ||||||
| DA36301215 | COMUNA SURDUC CUI: 4291620 | MEDIA IT SRL CUI: 15368788 | furnizare | 30213300-8 | 14.08.2024 | 6,723 |
| Contract object: unitate centrala desktop dell optiplex 7, intel i5-13500, 16gb, 512ssd, win, office , ups apc | ||||||
| DA36288129 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30199000-0 | 14.08.2024 | 3,659 |
| Contract object: achizitie furnituri birou | ||||||
| DA36121463 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30100000-0 | 11.07.2024 | 7,500 |
| Contract object: achizitie multifunctionala | ||||||
| DA35999640 | COMUNA SURDUC CUI: 4291620 | MEDIA IT SRL CUI: 15368788 | furnizare | 30199000-0 | 21.06.2024 | 2,650 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA35691232 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30199000-0 | 13.05.2024 | 4,728 |
| Contract object: achizitie furnituri birou | ||||||
- 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