| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40429870 | COMUNA MINTIU GHERLIII CUI: 4288250 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 20.05.2026 | 25,200 |
| Contract object: mentenanta it | ||||||
| DA40392238 | COMUNA ALUNIS CUI: 4349039 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 15.05.2026 | 19,200 |
| Contract object: mentenanta it | ||||||
| DA40292082 | COMUNA CUZDRIOARA CUI: 4546936 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 04.05.2026 | 19,200 |
| Contract object: mentenanta it | ||||||
| DA39731936 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 29.01.2026 | 4,800 |
| Contract object: mentenanta it | ||||||
| DA39731938 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 29.01.2026 | 10,800 |
| Contract object: mentenanta it | ||||||
| DA39726627 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 28.01.2026 | 19,200 |
| Contract object: mentenanta it | ||||||
| DA39725289 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 28.01.2026 | 10,800 |
| Contract object: mentenanta it | ||||||
| DA39715553 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | KAMOX IT SRL CUI: 18707960 | servicii | 72211000-7 | 27.01.2026 | 9,600 |
| Contract object: servicii informatice | ||||||
| DA39715439 | SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 27.01.2026 | 6,000 |
| Contract object: mentenanta it | ||||||
| DA39705796 | COMUNA BUZA CUI: 4426158 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 26.01.2026 | 10,800 |
| Contract object: mentenanta it | ||||||
| DA39705927 | SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 26.01.2026 | 14,400 |
| Contract object: mentenanta it | ||||||
| DA39693895 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 25.01.2026 | 10,800 |
| Contract object: mentenanta it | ||||||
| DA39627668 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 09.01.2026 | 12,000 |
| Contract object: mentenanta it pentru perioada 09.01.2026-31.12.2026 | ||||||
| DA39468669 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | KAMOX IT SRL CUI: 18707960 | furnizare | 30233132-5 | 08.12.2025 | 529 |
| Contract object: unitati de hard disk | ||||||
| DA38269314 | COMUNA CUZDRIOARA CUI: 4546936 | KAMOX IT SRL CUI: 18707960 | furnizare | 30233132-5 | 04.06.2025 | 529 |
| Contract object: unitate hard disk samsung | ||||||
| DA38060864 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | KAMOX IT SRL CUI: 18707960 | furnizare | 30125100-2 | 08.05.2025 | 546 |
| Contract object: pachet tonere premium compatibile | ||||||
| DA37975552 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | KAMOX IT SRL CUI: 18707960 | furnizare | 50320000-4 | 28.04.2025 | 9,600 |
| Contract object: mentenanta it | ||||||
| DA37933672 | COMUNA ALUNIS CUI: 4349039 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 16.04.2025 | 18,000 |
| Contract object: mentenanta it | ||||||
| DA37914572 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | KAMOX IT SRL CUI: 18707960 | furnizare | 30233100-2 | 15.04.2025 | 1,440 |
| Contract object: ssd extern samsung, 1tb, usb 3.2, black | ||||||
| DA37903516 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | KAMOX IT SRL CUI: 18707960 | furnizare | 30213100-6 | 14.04.2025 | 38,926 |
| Contract object: laptop dell vostro - win 11 pro /kit foto/laptop hp/laptop acer | ||||||
| DA37771300 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 28.03.2025 | 10,800 |
| Contract object: mentenanta it | ||||||
| DA37767235 | COMUNA ALUNIS CUI: 4349039 | KAMOX IT SRL CUI: 18707960 | furnizare | 30213300-8 | 28.03.2025 | 5,250 |
| Contract object: sistem desktop pc hp prodesk 400 g9, windows 11 pro | ||||||
| DA37681481 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | KAMOX IT SRL CUI: 18707960 | furnizare | 30213100-6 | 18.03.2025 | 2,500 |
| Contract object: laptop asus vivobook 15 | ||||||
| DA37669459 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | furnizare | 30237000-9 | 14.03.2025 | 210 |
| Contract object: sursa raidmax rx-500xt, 500w, pfc activ | ||||||
| DA37669344 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | KAMOX IT SRL CUI: 18707960 | servicii | 30213300-8 | 14.03.2025 | 2,500 |
| Contract object: sistem desktop pc hp prodesk 400 g9 | ||||||
- 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