| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295923 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 30.09.2026 | 1,407 |
| Contract object: pachet piese si accesorii computer | ||||||
| DA41291325 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 29.09.2026 | 688 |
| Contract object: piese accesorii computer | ||||||
| DA41291510 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 29.09.2026 | 175 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze card reader axagon+teoner | ||||||
| DA41287350 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | LOGIC SRL CUI: 15610333 | furnizare | 72500000-0 | 29.09.2026 | 1,210 |
| Contract object: servicii informatice | ||||||
| DA41286908 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 29.09.2026 | 156 |
| Contract object: dvd writer asus sdrw-08d2s-u lite 8x | ||||||
| DA41284155 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | LOGIC SRL CUI: 15610333 | servicii | 30237000-9 | 29.09.2026 | 707 |
| Contract object: pachet cartuse si accesorii computer | ||||||
| DA41250382 | COMUNA SICULENI CUI: 4246270 | LOGIC SRL CUI: 15610333 | servicii | 50312000-5 | 23.09.2026 | 1,264 |
| Contract object: servicii de reparare a imprimantei konica minolta bizhub 215 | ||||||
| DA41234608 | PALATUL COPIILOR M-CIUC CUI: 4245836 | LOGIC SRL CUI: 15610333 | furnizare | 72500000-0 | 22.09.2026 | 1,100 |
| Contract object: program contabilitate | ||||||
| DA41233811 | ORASUL BALAN CUI: 4367612 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 22.09.2026 | 1,485 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41193500 | COMUNA PAULENI CIUC CUI: 4246262 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 16.09.2026 | 2,909 |
| Contract object: unitate de cilindru canon black/color exv49 drum | ||||||
| DA41166804 | COMUNA LUPENI CUI: 4368049 | LOGIC SRL CUI: 15610333 | servicii | 48517000-5 | 11.09.2026 | 1,856 |
| Contract object: claude team standard seat | ||||||
| DA41161796 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | LOGIC SRL CUI: 15610333 | servicii | 30125100-2 | 11.09.2026 | 186 |
| Contract object: hp q2612a fx10 laser cartridge | ||||||
| DA41140880 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 09.09.2026 | 722 |
| Contract object: sursa atx spacer 300w sps-atx-550-v12 | ||||||
| DA41089459 | COMUNA SACEL CUI: 4367663 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 02.09.2026 | 6,065 |
| Contract object: aparatura pentru funcionarea ghiseul.ro | ||||||
| DA41086768 | COMUNA LUNCA DE JOS CUI: 4246211 | LOGIC SRL CUI: 15610333 | furnizare | 30213300-8 | 01.09.2026 | 2,991 |
| Contract object: sistem desktop asus . | ||||||
| DA41055114 | FONTANA BALNEO SRL CUI: 47168273 | LOGIC SRL CUI: 15610333 | furnizare | 30213300-8 | 26.08.2026 | 1,881 |
| Contract object: laptop asus 1506fhd celeron n4500 8gb 512gb windows 11 pro | ||||||
| DA41032147 | COMUNA MADARAS CUI: 16445706 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 21.08.2026 | 5,000 |
| Contract object: servicii informatice itl | ||||||
| DA40993494 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 14.08.2026 | 7,080 |
| Contract object: tonere pentru imprimanta | ||||||
| DA40977813 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 12.08.2026 | 3,693 |
| Contract object: pachet cartuse | ||||||
| DA40980163 | COMUNA LUPENI CUI: 4368049 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 12.08.2026 | 50,820 |
| Contract object: servicii informatice | ||||||
| DA40964954 | COMUNA BRADESTI CUI: 4367906 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 10.08.2026 | 881 |
| Contract object: piese si accesori pentru computer | ||||||
| DA40965006 | COMUNA BRADESTI CUI: 4367906 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 10.08.2026 | 527 |
| Contract object: toner konica minolta tn-323 negru | ||||||
| DA40962337 | COMUNA FRUMOASA CUI: 4246173 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 10.08.2026 | 3,715 |
| Contract object: pachet cartuse toner | ||||||
| DA40962293 | COMUNA FRUMOASA CUI: 4246173 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 10.08.2026 | 2,913 |
| Contract object: piese si accesori pentru computer | ||||||
| DA40907013 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 29.07.2026 | 6,176 |
| Contract object: piese si accesorii computere | ||||||
- 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