| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286148 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30232100-5 | 29.09.2026 | 21,486 |
| Contract object: achizitie echipamente multifunctionale | ||||||
| DA41119327 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | ONLYNET COMPUTERS SRL CUI: 15409187 | servicii | 50323000-5 | 04.09.2026 | 4,000 |
| Contract object: intretinere echipamente | ||||||
| DA41099410 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 02.09.2026 | 6,462 |
| Contract object: cartuse d etoner si drum unit | ||||||
| DA40704911 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 25.06.2026 | 12,059 |
| Contract object: cartus toner original hp lj pro m125a | ||||||
| DA40577869 | COMUNA CORNETU CUI: 4364470 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 10.06.2026 | 190 |
| Contract object: cartus toner black compatibil hp lj pro mfp 4102dw | ||||||
| DA40533334 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ONLYNET COMPUTERS SRL CUI: 15409187 | servicii | 50312000-5 | 03.06.2026 | 4,550 |
| Contract object: achizitie de servicii pentru mentenanta si suport tehnic echipamente it | ||||||
| DA39974643 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 10.03.2026 | 760 |
| Contract object: cartus toner black compatibil hp lj pro mfp 4102dw | ||||||
| DA39585165 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 19.12.2025 | 1,371 |
| Contract object: cartus toner canon ir 1643i | ||||||
| DA39368673 | ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30232110-8 | 25.11.2025 | 12,752 |
| Contract object: multifunctionala | ||||||
| DA39348535 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | servicii | 50312000-5 | 21.11.2025 | 650 |
| Contract object: reparatii, intretinere, inlocuire piese hardware echipamente it | ||||||
| DA38577986 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | ONLYNET COMPUTERS SRL CUI: 15409187 | servicii | 50312000-5 | 23.07.2025 | 2,925 |
| Contract object: reparatii, intretinere, inlocuire piese hardware echipamente it | ||||||
| DA38481327 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 07.07.2025 | 7,876 |
| Contract object: cf283x hp black compatibil | ||||||
| DA37841065 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ONLYNET COMPUTERS SRL CUI: 15409187 | servicii | 50312000-5 | 07.04.2025 | 4,080 |
| Contract object: achizitie servicii de mentenanta si suport tehnic pentru echipamente it | ||||||
| DA37248851 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 23.12.2024 | 2,346 |
| Contract object: cartus toner original xerox 006r04402 | ||||||
| DA36674459 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 10.10.2024 | 118 |
| Contract object: drum unit xerox wc3225 compatibil | ||||||
| DA36384783 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30232110-8 | 29.08.2024 | 2,100 |
| Contract object: multifunctionala brother mfc-l2732dw laser monocrom a4 fax duplex lan wi-fi | ||||||
| DA36375689 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 29.08.2024 | 6,721 |
| Contract object: cartus toner original tn2411 brother | ||||||
| DA35487140 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 11.04.2024 | 400 |
| Contract object: unitate cilindru lexmark b220z00 originala | ||||||
| DA34761314 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 21.12.2023 | 17,491 |
| Contract object: canon toner t-06 - original | ||||||
| DA34761383 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | servicii | 50312000-5 | 21.12.2023 | 236 |
| Contract object: servicii de reparatie unitate desktop | ||||||
| DA34761438 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30233132-5 | 21.12.2023 | 333 |
| Contract object: ssd samsung 500gb sata 3 | ||||||
| DA33775202 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 04.08.2023 | 986 |
| Contract object: cartuse de toner | ||||||
| DA33437184 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 12.06.2023 | 1,404 |
| Contract object: toner original xerox 006r04402 | ||||||
| DA32939895 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | servicii | 72212224-5 | 03.04.2023 | 3,600 |
| Contract object: mentenanta site web si actualizare | ||||||
| DA32681729 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30125100-2 | 01.03.2023 | 1,872 |
| Contract object: toner original xerox 006r04402 | ||||||
- 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