| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301243 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 42418910-1 | 30.09.2026 | 2,690 |
| Contract object: statie de incarcare anker solix c1000x | ||||||
| DA41246822 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30125100-2 | 23.09.2026 | 7,791 |
| Contract object: pachet tonere | ||||||
| DA41231707 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 39173000-5 | 22.09.2026 | 4,764 |
| Contract object: pachet echipamente stocare | ||||||
| DA41237728 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30125100-2 | 22.09.2026 | 3,512 |
| Contract object: tonere | ||||||
| DA41234778 | COMUNA DOGNECEA CUI: 3227777 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30125100-2 | 22.09.2026 | 652 |
| Contract object: pachet consumabile comuna dognecea | ||||||
| DA41233169 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30237000-9 | 22.09.2026 | 883 |
| Contract object: pachet echipamente it | ||||||
| DA41206392 | COMUNA TICVANIU MARE CUI: 3227254 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30000000-9 | 18.09.2026 | 4,603 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA41206533 | COMUNA TICVANIU MARE CUI: 3227254 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30000000-9 | 18.09.2026 | 1,074 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA41132338 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30210000-4 | 08.09.2026 | 6,890 |
| Contract object: sistem de calcul, diagonala: 15 - ctr.92ped/2025 - ref. 3759 | ||||||
| DA41121205 | APAREGIO GORJ SA CUI: 20415711 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30213300-8 | 07.09.2026 | 2,280 |
| Contract object: sistem all-in-one | ||||||
| DA41101206 | SCOALA PROFESIONALA BERZOVIA CUI: 28955580 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 32420000-3 | 02.09.2026 | 1,761 |
| Contract object: pachet echipamente retea | ||||||
| DA41059758 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 32422000-7 | 27.08.2026 | 161 |
| Contract object: switch tp-link es208g - sediul anf | ||||||
| DA41028148 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | servicii | 50313200-4 | 21.08.2026 | 735 |
| Contract object: revizie multifunctionale+memorie | ||||||
| DA41011359 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 38652120-7 | 18.08.2026 | 2,892 |
| Contract object: videoproiector fullhd 4000 lumeni | ||||||
| DA40991597 | COMUNA ZORLENTU MARE CUI: 3227343 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30200000-1 | 14.08.2026 | 9,047 |
| Contract object: echipamente si accesorii it | ||||||
| DA40979842 | MUNICIPIUL CARANSEBES CUI: 3227947 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30233000-1 | 12.08.2026 | 12,395 |
| Contract object: echipamente it | ||||||
| DA40972215 | COMUNA TARNOVA CUI: 3227262 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30125100-2 | 11.08.2026 | 368 |
| Contract object: tonere pentru imprimante | ||||||
| DA40964678 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 32342412-3 | 10.08.2026 | 536 |
| Contract object: boxa portabila proiect fdi dima musicamp 2026 | ||||||
| DA40948039 | COMUNA ZORLENTU MARE CUI: 3227343 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30236000-2 | 07.08.2026 | 15,702 |
| Contract object: echipamente si accesorii it | ||||||
| DA40952111 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 32413100-2 | 06.08.2026 | 1,717 |
| Contract object: obiecte de inventar | ||||||
| DA40916517 | JUDETUL NEAMT CUI: 2612839 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 32300000-6 | 04.08.2026 | 2,049 |
| Contract object: videoproiector fullhd 3000 lumeni cu android tv | ||||||
| DA40883850 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 32342412-3 | 24.07.2026 | 793 |
| Contract object: boxa portabila sandstone / casti wireless white / proiect fdi muzica in universitate 2026 | ||||||
| DA40828614 | PENITENCIARUL PLOIESTI CUI: 6884453 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 32422000-7 | 17.07.2026 | 1,114 |
| Contract object: switch tp-link es208g | ||||||
| DA40834870 | COMUNA TICVANIU MARE CUI: 3227254 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30200000-1 | 16.07.2026 | 3,533 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA40807419 | LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30192113-6 | 13.07.2026 | 271 |
| Contract object: pachet consumabile cartuse | ||||||
- 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