| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211066 | COMUNA GHIOROC CUI: 3520237 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30200000-1 | 18.09.2026 | 4,339 |
| Contract object: achizitionare echipament si accesorii pentru computer | ||||||
| DA40873194 | COMUNA SAGU CUI: 3519585 | POWER-UP COM SRL CUI: 18285130 | servicii | 50323100-6 | 23.07.2026 | 8,738 |
| Contract object: pachet servicii incarcare tonere | ||||||
| DA40604022 | COMUNA BARZAVA CUI: 3519135 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30200000-1 | 11.06.2026 | 24,793 |
| Contract object: laptop business lenovo thinkpad e16, intel core u5 225u, 16, 32 gbddr5 ssd 1tb, w11p, off24 | ||||||
| DA40374880 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30200000-1 | 12.05.2026 | 15,006 |
| Contract object: laptop asus cu procesor intel core ultra 7 255hx, 16 ips, 32 gb ddr5, 2 tb ssd | ||||||
| DA39977338 | COMUNA SAGU CUI: 3519585 | POWER-UP COM SRL CUI: 18285130 | furnizare | 50323100-6 | 10.03.2026 | 3,383 |
| Contract object: pachet servicii incarcare tonere | ||||||
| DA39973090 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30200000-1 | 10.03.2026 | 3,818 |
| Contract object: componente it | ||||||
| DA39317343 | COMUNA SAGU CUI: 3519585 | POWER-UP COM SRL CUI: 18285130 | servicii | 50323100-6 | 18.11.2025 | 4,947 |
| Contract object: pachet servicii incarcare tonere | ||||||
| DA39241304 | COMUNA GHIOROC CUI: 3520237 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30200000-1 | 07.11.2025 | 3,545 |
| Contract object: achizitionare echipamente it | ||||||
| DA38756610 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30237200-1 | 27.08.2025 | 3,440 |
| Contract object: pachet echipamente it | ||||||
| DA38733170 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30200000-1 | 22.08.2025 | 6,550 |
| Contract object: componente it | ||||||
| DA38284065 | COMUNA ZADARENI CUI: 16343200 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30200000-1 | 05.06.2025 | 5,361 |
| Contract object: componente it | ||||||
| DA38034788 | COMUNA SAGU CUI: 3519585 | POWER-UP COM SRL CUI: 18285130 | servicii | 50323100-6 | 06.05.2025 | 4,282 |
| Contract object: pachet servicii incarcare tonere | ||||||
| DA37850363 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30000000-9 | 08.04.2025 | 50,563 |
| Contract object: sistem pc intel core i9 14900k 24core 6.0ghz rtx5080 | ||||||
| DA37801286 | COMUNA SAGU CUI: 3519585 | POWER-UP COM SRL CUI: 18285130 | servicii | 50323100-6 | 01.04.2025 | 5,380 |
| Contract object: pachet servicii incarcare tonere | ||||||
| DA37215364 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30000000-9 | 17.12.2024 | 7,983 |
| Contract object: componente si echipamente it | ||||||
| DA37163723 | COMUNA GHIOROC CUI: 3520237 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30200000-1 | 11.12.2024 | 299 |
| Contract object: achizitionare echipament it ( ssd ) | ||||||
| DA37103091 | COMUNA SAGU CUI: 3519585 | POWER-UP COM SRL CUI: 18285130 | servicii | 50323100-6 | 05.12.2024 | 3,404 |
| Contract object: pachet servicii incarcare tonere | ||||||
| DA37080622 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30000000-9 | 03.12.2024 | 9,850 |
| Contract object: componente si echipamente it | ||||||
| DA36801805 | COMUNA GHIOROC CUI: 3520237 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30000000-9 | 28.10.2024 | 420 |
| Contract object: achzitionare echipamente it | ||||||
| DA36635030 | COMUNA SAGU CUI: 3519585 | POWER-UP COM SRL CUI: 18285130 | servicii | 50323100-6 | 03.10.2024 | 5,270 |
| Contract object: pachet servicii incarcare tonere. | ||||||
| DA36518872 | COMUNA GHIOROC CUI: 3520237 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30000000-9 | 16.09.2024 | 588 |
| Contract object: achizitionare cablu ftp | ||||||
| DA36439810 | COMUNA BIRCHIS CUI: 3519127 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30200000-1 | 04.09.2024 | 1,262 |
| Contract object: componente pc | ||||||
| DA36428712 | COMUNA GHIOROC CUI: 3520237 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30000000-9 | 03.09.2024 | 129 |
| Contract object: achizitionare tastatura pentru computer | ||||||
| DA36269436 | COMUNA BIRCHIS CUI: 3519127 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30000000-9 | 12.08.2024 | 1,151 |
| Contract object: echipament informatic si de birou | ||||||
| DA35983421 | COMUNA GHIOROC CUI: 3520237 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30000000-9 | 19.06.2024 | 3,361 |
| Contract object: achizitionare accesorii informatice | ||||||
- 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