| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216325 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 50300000-8 | 18.09.2026 | 690 |
| Contract object: prestari servicii de reparare si intretinere pentru multifunctionale laser a3 | ||||||
| DA41216293 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 18.09.2026 | 1,062 |
| Contract object: pachet piese si consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA41071994 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 31.08.2026 | 1,824 |
| Contract object: piese si consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA41058974 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 27.08.2026 | 3,348 |
| Contract object: pacahet piese si consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA40923679 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 50300000-8 | 03.08.2026 | 920 |
| Contract object: prestari servicii de reparare si intretinere pentru multifunctionale laser a3 | ||||||
| DA40923631 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 03.08.2026 | 7,290 |
| Contract object: pacahet piese si consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA40705012 | SCOALA GIMNAZIALA OAR CUI: 29220616 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 30125000-1 | 25.06.2026 | 1,700 |
| Contract object: pachet piese si consumabile pentru imprimante, multifunctionale, copiatoare, | ||||||
| DA40705416 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 50300000-8 | 25.06.2026 | 3,843 |
| Contract object: prestari servicii reparare si intretinere imprimante si multifunctionale laser a4 | ||||||
| DA40700998 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 30125000-1 | 25.06.2026 | 2,827 |
| Contract object: servicii de intretinere a imprimantelor | ||||||
| DA40682319 | COMUNA VETIS CUI: 3896577 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 23.06.2026 | 3,817 |
| Contract object: pacahet piese si consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA40656063 | COMUNA CAMARZANA CUI: 3896879 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 18.06.2026 | 2,479 |
| Contract object: pachet piese si consumabile pentru imprimante, multifunctionale, copiatoare, | ||||||
| DA40475211 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 50300000-8 | 26.05.2026 | 180 |
| Contract object: prestari servicii incarcare si reconditionare cartuse laser a4 | ||||||
| DA40475182 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 26.05.2026 | 6,770 |
| Contract object: pcahet piese si consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA40475201 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 50300000-8 | 26.05.2026 | 1,380 |
| Contract object: prestari servicii de reparare si intretinere pentru multifunctionale laser a3 | ||||||
| DA40466519 | COMUNA VETIS CUI: 3896577 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 25.05.2026 | 5,416 |
| Contract object: pacahet consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA40422388 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 20.05.2026 | 2,988 |
| Contract object: pachet piese si consumabile pentru imprimante, multifunctionale, copiatoare, | ||||||
| DA40422486 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 50300000-8 | 20.05.2026 | 360 |
| Contract object: prestari servicii incarcare si reconditionare cartuse laser a4 | ||||||
| DA40323088 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 07.05.2026 | 630 |
| Contract object: consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA40243034 | COMUNA CAMARZANA CUI: 3896879 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 50300000-8 | 24.04.2026 | 1,984 |
| Contract object: pachet piese si consumabile pentru imprimante si multifunctionale, | ||||||
| DA40201882 | COMUNA VETIS CUI: 3896577 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 20.04.2026 | 2,886 |
| Contract object: pcahet piese si consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA40130920 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125100-2 | 02.04.2026 | 14,040 |
| Contract object: pacahet consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA39953395 | COMUNA VETIS CUI: 3896577 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 50313200-4 | 06.03.2026 | 27,444 |
| Contract object: pachet contract prest. serv. incarcare cartuse toner, depanare si intretinere imprimante, multifunc | ||||||
| DA39923316 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 50313200-4 | 03.03.2026 | 15,168 |
| Contract object: pachet contract prest. serv. incarcare cartuse toner, depanare si intretinere imprimante, multifunct | ||||||
| DA39891519 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 25.02.2026 | 1,317 |
| Contract object: pachet piese si consumabile pentru imprimante si multifunctionale | ||||||
| DA39875631 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 50300000-8 | 25.02.2026 | 650 |
| Contract object: prestari servicii incarcare si reconditionare cartuse laser a4 | ||||||
- 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