| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232965 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ADRISOFT SRL CUI: 15402111 | furnizare | 30192113-6 | 22.09.2026 | 11,753 |
| Contract object: cartuse cerneala compatibile epson | ||||||
| DA40632956 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ADRISOFT SRL CUI: 15402111 | furnizare | 30125100-2 | 16.06.2026 | 1,274 |
| Contract object: cartus toner laser | ||||||
| DA40423226 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ADRISOFT SRL CUI: 15402111 | servicii | 30237100-0 | 19.05.2026 | 494 |
| Contract object: piese laptop | ||||||
| DA39444337 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ADRISOFT SRL CUI: 15402111 | furnizare | 30192113-6 | 04.12.2025 | 6,677 |
| Contract object: cartus cernela epson, color , 20.000 pag. - compatibil | ||||||
| DA39203028 | COMUNA DORNA CANDRENILOR CUI: 4326914 | ADRISOFT SRL CUI: 15402111 | furnizare | 30125100-2 | 04.11.2025 | 377 |
| Contract object: cartus toner laser | ||||||
| DA38987379 | COMUNA IACOBENI CUI: 4441158 | ADRISOFT SRL CUI: 15402111 | servicii | 31431000-6 | 01.10.2025 | 659 |
| Contract object: acumulator ups - apc | ||||||
| DA38848954 | SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | ADRISOFT SRL CUI: 15402111 | servicii | 72267000-4 | 11.09.2025 | 340 |
| Contract object: service pc | ||||||
| DA38359451 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | ADRISOFT SRL CUI: 15402111 | furnizare | 30192113-6 | 18.06.2025 | 6,632 |
| Contract object: cartus cerneala epson - 3 x color, 1 x negru | ||||||
| DA38231088 | COMUNA CARLIBABA CUI: 4326906 | ADRISOFT SRL CUI: 15402111 | servicii | 50323000-5 | 29.05.2025 | 210 |
| Contract object: curatare, refilare cartus laser | ||||||
| DA38231172 | COMUNA CARLIBABA CUI: 4326906 | ADRISOFT SRL CUI: 15402111 | furnizare | 30125100-2 | 29.05.2025 | 258 |
| Contract object: cartus toner laser | ||||||
| DA38231274 | COMUNA CARLIBABA CUI: 4326906 | ADRISOFT SRL CUI: 15402111 | furnizare | 30200000-1 | 29.05.2025 | 298 |
| Contract object: accesorii pentru computer | ||||||
| DA38201579 | SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | ADRISOFT SRL CUI: 15402111 | servicii | 72267000-4 | 27.05.2025 | 370 |
| Contract object: instalare windows 11, drivere, aplicatii - backup date - restaurare date - curatare praf, pasta term | ||||||
| DA38201600 | SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | ADRISOFT SRL CUI: 15402111 | furnizare | 30125100-2 | 27.05.2025 | 790 |
| Contract object: cartus toner compatibil brother tn-2421, 3000 pag., premium | ||||||
| DA38201621 | SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | ADRISOFT SRL CUI: 15402111 | furnizare | 30200000-1 | 27.05.2025 | 189 |
| Contract object: ssd kingston 500gb | ||||||
| DA38096685 | COMUNA CARLIBABA CUI: 4326906 | ADRISOFT SRL CUI: 15402111 | furnizare | 30125100-2 | 13.05.2025 | 1,751 |
| Contract object: pachet cartus toner laser si accesorii pentru computer | ||||||
| DA38096783 | COMUNA CARLIBABA CUI: 4326906 | ADRISOFT SRL CUI: 15402111 | servicii | 72267000-4 | 13.05.2025 | 459 |
| Contract object: service pc | ||||||
| DA37212782 | COMUNA CARLIBABA CUI: 4326906 | ADRISOFT SRL CUI: 15402111 | furnizare | 30125100-2 | 17.12.2024 | 468 |
| Contract object: cartus toner laser | ||||||
| DA37206458 | COMUNA IACOBENI CUI: 4441158 | ADRISOFT SRL CUI: 15402111 | furnizare | 30125100-2 | 17.12.2024 | 316 |
| Contract object: cartus toner laser | ||||||
| DA37174928 | COMUNA CARLIBABA CUI: 4326906 | ADRISOFT SRL CUI: 15402111 | furnizare | 30125100-2 | 12.12.2024 | 1,238 |
| Contract object: cartus toner laser si accesorii pentru computer | ||||||
| DA37174986 | COMUNA CARLIBABA CUI: 4326906 | ADRISOFT SRL CUI: 15402111 | servicii | 50323000-5 | 12.12.2024 | 645 |
| Contract object: curatare, refilare cartus laser si service pc | ||||||
| DA37131219 | COMUNA IACOBENI CUI: 4441158 | ADRISOFT SRL CUI: 15402111 | servicii | 30125100-2 | 09.12.2024 | 843 |
| Contract object: cartus toner laser | ||||||
| DA36282812 | COMUNA IACOBENI CUI: 4441158 | ADRISOFT SRL CUI: 15402111 | furnizare | 30125100-2 | 09.08.2024 | 3,977 |
| Contract object: cartus toner laser | ||||||
| DA35578321 | COMUNA CARLIBABA CUI: 4326906 | ADRISOFT SRL CUI: 15402111 | servicii | 72267000-4 | 22.04.2024 | 299 |
| Contract object: service pc | ||||||
| DA35578383 | COMUNA CARLIBABA CUI: 4326906 | ADRISOFT SRL CUI: 15402111 | furnizare | 30200000-1 | 22.04.2024 | 992 |
| Contract object: accesorii pentru computer si cartuse cerneala originale | ||||||
| DA34774905 | COMUNA IACOBENI CUI: 4441158 | ADRISOFT SRL CUI: 15402111 | servicii | 30125100-2 | 27.12.2023 | 3,395 |
| Contract object: cartus toner laser | ||||||
- 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