| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191805 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | ERACONSULT SRL CUI: 17096175 | furnizare | 31224400-6 | 16.09.2026 | 75 |
| Contract object: cablu usb imprimanta | ||||||
| DA41191827 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | ERACONSULT SRL CUI: 17096175 | furnizare | 30237410-6 | 16.09.2026 | 220 |
| Contract object: mouse optic logitech | ||||||
| DA41192096 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125110-5 | 16.09.2026 | 110 |
| Contract object: ghilotina de taiat hartie, a4 cu maner, | ||||||
| DA41191863 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | ERACONSULT SRL CUI: 17096175 | furnizare | 37313300-8 | 16.09.2026 | 1,653 |
| Contract object: cascha premium mahagoni sopran | ||||||
| DA41147667 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ERACONSULT SRL CUI: 17096175 | furnizare | 39713430-6 | 09.09.2026 | 540 |
| Contract object: aspirator karcher wd 3 v-17/6/20 car | ||||||
| DA41066098 | COMUNA JORASTI CUI: 3701837 | ERACONSULT SRL CUI: 17096175 | furnizare | 30237000-9 | 27.08.2026 | 4,958 |
| Contract object: pachet piese unitate pc | ||||||
| DA41049215 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125100-2 | 26.08.2026 | 2,420 |
| Contract object: pachet tonere epson + lexmark | ||||||
| DA41049787 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ERACONSULT SRL CUI: 17096175 | furnizare | 39713430-6 | 25.08.2026 | 1,440 |
| Contract object: tabla magnetica 90x150 cm si aspirator karcher umed-uscat kwd 6 | ||||||
| DA41004333 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | ERACONSULT SRL CUI: 17096175 | furnizare | 32420000-3 | 17.08.2026 | 15,000 |
| Contract object: fortigate-90g+servicii 12 luni | ||||||
| DA40985555 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125100-2 | 14.08.2026 | 4,835 |
| Contract object: toner mx432adwe (20k) laser eur (55b2x00) | ||||||
| DA40915645 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125110-5 | 30.07.2026 | 246 |
| Contract object: pachet tonere | ||||||
| DA40870706 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125100-2 | 22.07.2026 | 810 |
| Contract object: pachet tonere konica-minolta c4050i | ||||||
| DA40870219 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125110-5 | 22.07.2026 | 1,040 |
| Contract object: pachet tonere bcmy pentru canon mf752cdw | ||||||
| DA40870180 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125110-5 | 22.07.2026 | 1,560 |
| Contract object: pachet tonere bcmy pentru canon mf752cdw | ||||||
| DA40867536 | COMUNA MUNTENI CUI: 4393123 | ERACONSULT SRL CUI: 17096175 | furnizare | 30213100-6 | 22.07.2026 | 4,600 |
| Contract object: laptop asus 17.3 vivobook 17 | ||||||
| DA40830558 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | ERACONSULT SRL CUI: 17096175 | furnizare | 30237000-9 | 15.07.2026 | 9,980 |
| Contract object: componente laptopuri | ||||||
| DA40789711 | COMUNA HOCENI CUI: 3394309 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125110-5 | 10.07.2026 | 7,175 |
| Contract object: pachet tonere | ||||||
| DA40725634 | COMUNA GOHOR CUI: 3814712 | ERACONSULT SRL CUI: 17096175 | furnizare | 30237000-9 | 30.06.2026 | 6,611 |
| Contract object: componente unitate pc | ||||||
| DA40697240 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125110-5 | 24.06.2026 | 560 |
| Contract object: cartus de toner hp 59x black laserjet toner cartridge pentru hp laserjet m404 / m428 , 10k pag (cf25 | ||||||
| DA40695036 | COMUNA GOHOR CUI: 3814712 | ERACONSULT SRL CUI: 17096175 | furnizare | 30237000-9 | 24.06.2026 | 7,190 |
| Contract object: componente unitate pc pentru conexiune ghiseu | ||||||
| DA40664130 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125110-5 | 19.06.2026 | 21,175 |
| Contract object: pachet tonere | ||||||
| DA40595292 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | ERACONSULT SRL CUI: 17096175 | furnizare | 31625200-5 | 10.06.2026 | 4,595 |
| Contract object: inlocuire dispozitive componente centrala alarma incendiu adresabila | ||||||
| DA40577123 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | ERACONSULT SRL CUI: 17096175 | servicii | 50320000-4 | 08.06.2026 | 15,900 |
| Contract object: mentenanta service it si site | ||||||
| DA40566194 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ERACONSULT SRL CUI: 17096175 | servicii | 32410000-0 | 08.06.2026 | 5,040 |
| Contract object: externalizare servicii it&c - administrare sistem informatic | ||||||
| DA40566198 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ERACONSULT SRL CUI: 17096175 | servicii | 72415000-2 | 08.06.2026 | 10,000 |
| Contract object: prestari servicii suport tehnic, mentenanta si intretinere site web | ||||||
- 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