| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275161 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | CIVIC SERVICE IT SRL CUI: 18595386 | servicii | 31111000-7 | 28.09.2026 | 33 |
| Contract object: echipamente it | ||||||
| DA41206014 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 31430000-9 | 17.09.2026 | 860 |
| Contract object: pachet acumulatori ups - 10 buc | ||||||
| DA41182813 | CASA JUDETEANA DE PENSII CUI: 13589332 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30237100-0 | 15.09.2026 | 107 |
| Contract object: sursa unitate centrala pc | ||||||
| DA41023189 | CASA JUDETEANA DE PENSII CUI: 13589332 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 32422000-7 | 20.08.2026 | 4 |
| Contract object: conector retea 8/8 rj45 - 20buc | ||||||
| DA41023221 | CASA JUDETEANA DE PENSII CUI: 13589332 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30237100-0 | 20.08.2026 | 37 |
| Contract object: ventilator cpu calculator desktop univ. arctic | ||||||
| DA41023257 | CASA JUDETEANA DE PENSII CUI: 13589332 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 32421000-0 | 20.08.2026 | 248 |
| Contract object: cablu retea utp cat.6e - 100m | ||||||
| DA41023283 | CASA JUDETEANA DE PENSII CUI: 13589332 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30233000-1 | 20.08.2026 | 62 |
| Contract object: rack ssd m.2 usb-c | ||||||
| DA41023312 | CASA JUDETEANA DE PENSII CUI: 13589332 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30125000-1 | 20.08.2026 | 207 |
| Contract object: schimbat mecanism angrenare hartie impr. lexmark ms431 | ||||||
| DA40850713 | CASA JUDETEANA DE PENSII CUI: 13589332 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30000000-9 | 20.07.2026 | 674 |
| Contract object: produse it | ||||||
| DA40822076 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30125100-2 | 16.07.2026 | 244 |
| Contract object: achizitie tus imprimanta si periferice | ||||||
| DA40778572 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 38500000-0 | 08.07.2026 | 176 |
| Contract object: diverse baterii alcaline + tester cablu | ||||||
| DA40434754 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 31430000-9 | 20.05.2026 | 182 |
| Contract object: acumulator 12v 9ah ups f2/t2 | ||||||
| DA40284885 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 31680000-6 | 30.04.2026 | 496 |
| Contract object: acumulator 12v 5ah ups | ||||||
| DA39817325 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30231000-7 | 11.02.2026 | 407 |
| Contract object: switch kvm cs64us-at, vga, 4*usb aten switch tp-link ls1005g 5 porturi gigabit | ||||||
| DA39815922 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 31430000-9 | 11.02.2026 | 1,888 |
| Contract object: acumulatori electrici, stick usb, hard disk extern | ||||||
| DA39780041 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30125100-2 | 05.02.2026 | 74 |
| Contract object: achizitie tus imprimanta | ||||||
| DA39779982 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30125100-2 | 05.02.2026 | 83 |
| Contract object: achizitie tus imprimanta | ||||||
| DA39689756 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 31430000-9 | 22.01.2026 | 132 |
| Contract object: acumulator ups 12v / 7.2ah well borne late | ||||||
| DA39461746 | TRIBUNALUL CONSTANTA CUI: 4700953 | CIVIC SERVICE IT SRL CUI: 18595386 | servicii | 50320000-4 | 08.12.2025 | 198 |
| Contract object: reparare sursa atx pc fujitsu | ||||||
| DA39295590 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30125100-2 | 14.11.2025 | 260 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39116491 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 34913000-0 | 21.10.2025 | 99 |
| Contract object: rola duplex imprimanta lexmark t642 | ||||||
| DA38848452 | CASA JUDETEANA DE PENSII CUI: 13589332 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30125000-1 | 11.09.2025 | 248 |
| Contract object: piese cuptor imprimanta laser hp m401dn | ||||||
| DA38830665 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 31680000-6 | 10.09.2025 | 273 |
| Contract object: acumulator ups 12v / 7.2ah well borne late acumulator ups 12v / 9ah well borne late | ||||||
| DA38748136 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 32420000-3 | 27.08.2025 | 109 |
| Contract object: switch 5 port gigabit tp-link tl -ls1005g | ||||||
| DA38637820 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30125100-2 | 01.08.2025 | 298 |
| Contract object: achizitie toner imprimanta | ||||||
- 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