| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295952 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30237000-9 | 30.09.2026 | 45 |
| Contract object: tastatura calculator usb ( ref 1344/24.09.2026) | ||||||
| DA41274812 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30125110-5 | 28.09.2026 | 471 |
| Contract object: : 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA41269732 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30233180-6 | 25.09.2026 | 66 |
| Contract object: flash drive 128gb usb ( ref 1329/22.09.2026) | ||||||
| DA41264633 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30237200-1 | 25.09.2026 | 29 |
| Contract object: mouse optic usb a4tech ( ref 1296/14.09.2026) | ||||||
| DA41247305 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 31154000-0 | 23.09.2026 | 496 |
| Contract object: flash drive ,cablu video,cablu usb ,cablu usb ( ref 1319/18.09.2026 si ref 1320/18.09.2026) | ||||||
| DA41233291 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 31154000-0 | 22.09.2026 | 107 |
| Contract object: sursa pc ( ref 1309) | ||||||
| DA41201977 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30213300-8 | 17.09.2026 | 2,700 |
| Contract object: calculator intel core i5 windows 11 pro ( ref 1288/10.09.2026) | ||||||
| DA41177269 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 79521000-2 | 14.09.2026 | 66 |
| Contract object: inchiriere multifunctional a4 | ||||||
| DA41171680 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30237000-9 | 14.09.2026 | 12 |
| Contract object: cablu usb 2.0 ptr imprimanta (ref 1246/03.09.2026) | ||||||
| DA41164767 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30125110-5 | 11.09.2026 | 946 |
| Contract object: consumabile imprimanta | ||||||
| DA41144394 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | COMPUTERS GROUP SRL CUI: 17453839 | servicii | 72500000-0 | 11.09.2026 | 4,286 |
| Contract object: servicii informatice-asistenta it - septembrie 2026 | ||||||
| DA41119392 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30200000-1 | 07.09.2026 | 37 |
| Contract object: cablu usb 2.0 ptr imprimanta ( ref 1235/08.09.2026) | ||||||
| DA41119403 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30237100-0 | 07.09.2026 | 2,700 |
| Contract object: calculator intel core i5 windows 11 pro( ref 1242/ 03.09.2026) | ||||||
| DA41071295 | TRANSPORT PUBLIC SA CUI: 10158084 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30125100-2 | 28.08.2026 | 496 |
| Contract object: cartus toner canon crg071h | ||||||
| DA41061288 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 48900000-7 | 27.08.2026 | 374 |
| Contract object: licenta soft hikcentral-p-vss/base | ||||||
| DA41061312 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 48900000-7 | 27.08.2026 | 868 |
| Contract object: soft sup-1 resource | ||||||
| DA41061345 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 72500000-0 | 27.08.2026 | 1,053 |
| Contract object: servicii informatice. | ||||||
| DA41057708 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30231310-3 | 27.08.2026 | 375 |
| Contract object: monitor 23.8 full hd( ref 1195/24.08.2026) | ||||||
| DA41055935 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30237100-0 | 26.08.2026 | 236 |
| Contract object: sursa+ memorie usb (ref 1192, 1194/24.08.2026) | ||||||
| DA40995976 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30125110-5 | 19.08.2026 | 661 |
| Contract object: cartuse toner lexmark cx522 black, yellow, cyan , magenta | ||||||
| DA41013498 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 32413100-2 | 19.08.2026 | 368 |
| Contract object: router wirelles tp-link archer ax55 pro( ref 1168/17.08.2026) | ||||||
| DA41009063 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 51610000-1 | 18.08.2026 | 4,612 |
| Contract object: servicii de instalare dispozitiv pda | ||||||
| DA40981834 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | COMPUTERS GROUP SRL CUI: 17453839 | servicii | 72500000-0 | 12.08.2026 | 909 |
| Contract object: servicii de recuperare si transfer date hdd/ssd | ||||||
| DA40969098 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 31154000-0 | 11.08.2026 | 3,350 |
| Contract object: apc smart ups smt1500ic( ref 1128/10.08.2026) | ||||||
| DA40934797 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30237460-1 | 04.08.2026 | 132 |
| Contract object: kit tastatura si mouse a4tech alb ( ref1067/27.07.2026) | ||||||
- 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