| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299576 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 30.09.2026 | 740 |
| Contract object: pachet tonere | ||||||
| DA41259350 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 24.09.2026 | 5,444 |
| Contract object: pachet consumabile | ||||||
| DA41158193 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 11.09.2026 | 1,202 |
| Contract object: pachet tonere | ||||||
| DA41133145 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 08.09.2026 | 165 |
| Contract object: cartuse de toner | ||||||
| DA41105793 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | HELIONET SRL CUI: 18761942 | servicii | 98390000-3 | 03.09.2026 | 124 |
| Contract object: reparatie monitor | ||||||
| DA40935665 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 04.08.2026 | 302 |
| Contract object: pachet tonere | ||||||
| DA40810186 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 13.07.2026 | 169 |
| Contract object: tonnere | ||||||
| DA40747360 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | HELIONET SRL CUI: 18761942 | servicii | 98390000-3 | 02.07.2026 | 99 |
| Contract object: servicii de intretinere si reparatie | ||||||
| DA40593121 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 10.06.2026 | 149 |
| Contract object: pachet consumabile | ||||||
| DA40592082 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 10.06.2026 | 1,748 |
| Contract object: pachet tonere | ||||||
| DA40551029 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 04.06.2026 | 442 |
| Contract object: pachet consumabile | ||||||
| DA40541065 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 03.06.2026 | 264 |
| Contract object: pachet tonere | ||||||
| DA40485355 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | HELIONET SRL CUI: 18761942 | servicii | 98390000-3 | 27.05.2026 | 413 |
| Contract object: reparatie server | ||||||
| DA40461842 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 25.05.2026 | 975 |
| Contract object: pachet tonere | ||||||
| DA40419633 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | HELIONET SRL CUI: 18761942 | servicii | 98390000-3 | 19.05.2026 | 83 |
| Contract object: servicii de intretinere si reparatie | ||||||
| DA40419563 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | HELIONET SRL CUI: 18761942 | furnizare | 30200000-1 | 19.05.2026 | 145 |
| Contract object: cablu hdmi | ||||||
| DA40386845 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | HELIONET SRL CUI: 18761942 | servicii | 98390000-3 | 14.05.2026 | 207 |
| Contract object: reparatie tv | ||||||
| DA40374224 | SCOALA PRIMARA PRICAZ CUI: 29034605 | HELIONET SRL CUI: 18761942 | furnizare | 30125110-5 | 12.05.2026 | 227 |
| Contract object: cartuse tonner | ||||||
| DA40292452 | MUNICIPIUL ORASTIE CUI: 4634515 | HELIONET SRL CUI: 18761942 | furnizare | 30125110-5 | 30.04.2026 | 66 |
| Contract object: drum brother | ||||||
| DA40274235 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 29.04.2026 | 1,653 |
| Contract object: pachet tonere | ||||||
| DA40128505 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | HELIONET SRL CUI: 18761942 | furnizare | 30125110-5 | 02.04.2026 | 335 |
| Contract object: pachet consumabile | ||||||
| DA40110952 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | HELIONET SRL CUI: 18761942 | servicii | 98390000-3 | 31.03.2026 | 83 |
| Contract object: servicii de intretinere si reparare | ||||||
| DA39843761 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | HELIONET SRL CUI: 18761942 | servicii | 98390000-3 | 17.02.2026 | 83 |
| Contract object: servicii de intretinere si reparare | ||||||
| DA39843732 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | HELIONET SRL CUI: 18761942 | furnizare | 30233152-1 | 17.02.2026 | 124 |
| Contract object: dvd writer extern | ||||||
| DA39724825 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | HELIONET SRL CUI: 18761942 | servicii | 98390000-3 | 28.01.2026 | 165 |
| Contract object: servicii de intretinere si reparare | ||||||
- 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