| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300731 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30000000-9 | 30.09.2026 | 1,251 |
| Contract object: pachet componente it | ||||||
| DA41300765 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30125100-2 | 30.09.2026 | 636 |
| Contract object: pachet consumabile tonere | ||||||
| DA41300999 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 32323100-4 | 30.09.2026 | 562 |
| Contract object: monitor lcd 27 viewsonic hdmi + vga | ||||||
| DA41301194 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30232110-8 | 30.09.2026 | 1,983 |
| Contract object: multifunctional brother t730dw | ||||||
| DA41270244 | COMUNA GURA VAII CUI: 4278108 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30213100-6 | 25.09.2026 | 2,261 |
| Contract object: laptop + mouse wireless logitech | ||||||
| DA41236940 | CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | servicii | 48761000-0 | 22.09.2026 | 195 |
| Contract object: pachete software antivirus | ||||||
| DA41192242 | COMUNA COTOFANESTI CUI: 4353110 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30125100-2 | 16.09.2026 | 7,700 |
| Contract object: pachet consumabile | ||||||
| DA41144313 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30237000-9 | 10.09.2026 | 442 |
| Contract object: kit +carcasa tbc | ||||||
| DA41144326 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30125110-5 | 10.09.2026 | 172 |
| Contract object: drum+toner | ||||||
| DA41091173 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30125110-5 | 02.09.2026 | 190 |
| Contract object: toner compatibil hp | ||||||
| DA40977255 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | servicii | 72500000-0 | 12.08.2026 | 4,475 |
| Contract object: servicii - realizare site | ||||||
| DA40974157 | MUNICIPIUL MARGHITA CUI: 4348947 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 48517000-5 | 12.08.2026 | 1,047 |
| Contract object: sistem software videoconfernta pentru primaria municipiului marghita | ||||||
| DA40958250 | COMUNA OITUZ CUI: 4455234 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 31430000-9 | 07.08.2026 | 650 |
| Contract object: carduri de memorie si acumulatori | ||||||
| DA40949187 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 32421000-0 | 07.08.2026 | 1,214 |
| Contract object: cablu ftp cat5e cu sufa, autoportant, rola 305m,ups apc bvx1600li-gr easy, 900w | ||||||
| DA40935771 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | servicii | 50300000-8 | 04.08.2026 | 25,800 |
| Contract object: servicii de mentenanta si intretinere echipamente it&c | ||||||
| DA40935797 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | servicii | 50300000-8 | 04.08.2026 | 11,616 |
| Contract object: servicii de mentenanta si intretinere sisteme de supraveghere | ||||||
| DA40908209 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30200000-1 | 30.07.2026 | 2,648 |
| Contract object: echipamente it - css alexandra onesti - b.21.1.-f | ||||||
| DA40898719 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30125110-5 | 28.07.2026 | 1,168 |
| Contract object: pachet consumabile si accesorii it | ||||||
| DA40898766 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30000000-9 | 28.07.2026 | 1,173 |
| Contract object: pachet componente it | ||||||
| DA40896276 | MUNICIPIUL ONESTI CUI: 4353250 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 32343000-9 | 28.07.2026 | 3,500 |
| Contract object: achizitie statie de amplificare | ||||||
| DA40840254 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 48490000-9 | 17.07.2026 | 4,170 |
| Contract object: licenta microsoft office 2024 pro plus | ||||||
| DA40832744 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | servicii | 30000000-9 | 17.07.2026 | 3,792 |
| Contract object: pachet informatic scoala gimnaziala ghita mocanu onesti | ||||||
| DA40796215 | COMUNA COTOFANESTI CUI: 4353110 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30125100-2 | 10.07.2026 | 4,855 |
| Contract object: pachet consumabile | ||||||
| DA40796877 | COMUNA GURA VAII CUI: 4278108 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30213100-6 | 09.07.2026 | 2,055 |
| Contract object: pachet laptop intel core i5 + mouse wireless logitech | ||||||
| DA40729548 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30000000-9 | 30.06.2026 | 7,663 |
| Contract object: pachet informatic | ||||||
- 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