| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40338941 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 42964000-1 | 08.05.2026 | 4,980 |
| Contract object: oferta produse birotica si consumabile | ||||||
| DA39152594 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 44192000-2 | 27.10.2025 | 31 |
| Contract object: vopsea lavabila alba | ||||||
| DA39152617 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 22819000-4 | 27.10.2025 | 806 |
| Contract object: agenda scolara | ||||||
| DA39152632 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30233132-5 | 27.10.2025 | 420 |
| Contract object: hdd extern 2tb | ||||||
| DA39152644 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 42964000-1 | 27.10.2025 | 4,930 |
| Contract object: oferta produse birotica si consumabile | ||||||
| DA38467243 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 42964000-1 | 03.07.2025 | 2,227 |
| Contract object: consumabile | ||||||
| DA38346889 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 42964000-1 | 17.06.2025 | 8,332 |
| Contract object: oferta produse birotica si consumabile | ||||||
| DA36679239 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 42964000-1 | 09.10.2024 | 12,861 |
| Contract object: oferta produse birotica si consumabile | ||||||
| DA35195152 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125110-5 | 06.03.2024 | 319 |
| Contract object: cartus 411x pantum | ||||||
| DA35195166 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125000-1 | 06.03.2024 | 339 |
| Contract object: drum pantum sl 410 | ||||||
| DA34461473 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125100-2 | 09.11.2023 | 1,230 |
| Contract object: cartus pantum pd 219, brother, xerox | ||||||
| DA34349312 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30200000-1 | 26.10.2023 | 775 |
| Contract object: achizitie adaptor display port la hdmi si cartus pantum pd 219 | ||||||
| DA34083388 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125110-5 | 25.09.2023 | 319 |
| Contract object: cartus 411x pantum | ||||||
| DA33673763 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125110-5 | 18.07.2023 | 319 |
| Contract object: cartus 411x pantum | ||||||
| DA33673786 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125000-1 | 18.07.2023 | 339 |
| Contract object: drum pantum sl 410 | ||||||
| DA33287042 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125110-5 | 17.05.2023 | 319 |
| Contract object: cartus 411x pantum | ||||||
| DA33025189 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125000-1 | 12.04.2023 | 977 |
| Contract object: cartus 411x pantum | ||||||
| DA33024977 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125000-1 | 12.04.2023 | 339 |
| Contract object: drum pantum sl 410 | ||||||
| DA32506314 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125110-5 | 06.02.2023 | 319 |
| Contract object: cartus 411x pantum | ||||||
| DA32247021 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125000-1 | 20.12.2022 | 339 |
| Contract object: drum pantum sl 410 | ||||||
| DA32247096 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125110-5 | 20.12.2022 | 638 |
| Contract object: cartus 411x pantum | ||||||
| DA32226511 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30237000-9 | 19.12.2022 | 895 |
| Contract object: monitor led samsung ls24r356fzuxen | ||||||
| DA32052033 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30200000-1 | 06.12.2022 | 785 |
| Contract object: placa video pci exp 4 g | ||||||
| DA31877361 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DIGITAL COMPLET SRL CUI: 17342458 | servicii | 30125110-5 | 14.11.2022 | 216 |
| Contract object: achizitie reincarcare tonere imprimanta pantum pd -219 | ||||||
| DA31365387 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | DIGITAL COMPLET SRL CUI: 17342458 | furnizare | 30125000-1 | 13.09.2022 | 339 |
| Contract object: drum pantum sl 410 | ||||||
- 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