| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288508 | ORASUL STEFANESTI CUI: 3373403 | POWERLINE SRL CUI: 19037531 | furnizare | 31682530-4 | 29.09.2026 | 830 |
| Contract object: accesorii ups | ||||||
| DA41274743 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | POWERLINE SRL CUI: 19037531 | servicii | 30237000-9 | 29.09.2026 | 2,025 |
| Contract object: servicii si piese/componente reparatii laptop | ||||||
| DA41274814 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | POWERLINE SRL CUI: 19037531 | servicii | 30237000-9 | 29.09.2026 | 1,901 |
| Contract object: servicii si piese/componente reparatii pc | ||||||
| DA41282833 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | POWERLINE SRL CUI: 19037531 | furnizare | 30125000-1 | 28.09.2026 | 600 |
| Contract object: kit role konica minolta bizhub | ||||||
| DA41282811 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 28.09.2026 | 512 |
| Contract object: tonere canon si konica minolta | ||||||
| DA41271556 | ORASUL FLAMANZI CUI: 3372173 | POWERLINE SRL CUI: 19037531 | furnizare | 30213100-6 | 25.09.2026 | 4,298 |
| Contract object: laptop lenovo loq 15arp10e, 15.6, full hd, amd ryzen 5 7535hs, 16 gb ddr5, 512 gb ssd, gefor | ||||||
| DA41263279 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 25.09.2026 | 744 |
| Contract object: cartuse toner negru | ||||||
| DA41245108 | COMUNA HUDESTI CUI: 3672022 | POWERLINE SRL CUI: 19037531 | servicii | 30213300-8 | 23.09.2026 | 4,091 |
| Contract object: hp z4 g4 workstation tower, cpu intel xeon w2125; 32gb ddr4 , 512gb nvme, quadro p5000 16gb , lan | ||||||
| DA41245401 | COMUNA HUDESTI CUI: 3672022 | POWERLINE SRL CUI: 19037531 | furnizare | 33195100-4 | 23.09.2026 | 413 |
| Contract object: monitor viewsonic 24 va24e2-h-birou urbanism | ||||||
| DA41245834 | ORASUL FLAMANZI CUI: 3372173 | POWERLINE SRL CUI: 19037531 | furnizare | 30213100-6 | 23.09.2026 | 2,645 |
| Contract object: laptop hp 250r g9, cu procesor intel core 3 100u, 15.6 display, 16 gb ddr4, 512 gb ssd, intel uhd | ||||||
| DA41242820 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | POWERLINE SRL CUI: 19037531 | furnizare | 32420000-3 | 23.09.2026 | 215 |
| Contract object: switch tp-link 5 porturi gigabit 10/100 /1000mbps | ||||||
| DA41232053 | COMUNA CURTESTI CUI: 3433866 | POWERLINE SRL CUI: 19037531 | furnizare | 30237000-9 | 22.09.2026 | 50 |
| Contract object: achizitie tastatura calculator | ||||||
| DA41229988 | COMUNA CURTESTI CUI: 3433866 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 22.09.2026 | 165 |
| Contract object: achizitionarea cartiselor de imprimanta | ||||||
| DA41225094 | COMUNA CURTESTI CUI: 3433866 | POWERLINE SRL CUI: 19037531 | furnizare | 30237200-1 | 21.09.2026 | 183 |
| Contract object: achizitionare echipamente it | ||||||
| DA41221042 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 21.09.2026 | 620 |
| Contract object: cartus toner gr. | ||||||
| DA41215857 | COMUNA HUDESTI CUI: 3672022 | POWERLINE SRL CUI: 19037531 | servicii | 30237000-9 | 18.09.2026 | 4,050 |
| Contract object: servicii si piese/componente reparatii pc | ||||||
| DA41201656 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | POWERLINE SRL CUI: 19037531 | furnizare | 30237000-9 | 18.09.2026 | 145 |
| Contract object: mouse optic cu fir | ||||||
| DA41208730 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 17.09.2026 | 500 |
| Contract object: cartus toner premium compatibil samsung mlt-d111l, 1.8k | ||||||
| DA41163890 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | POWERLINE SRL CUI: 19037531 | furnizare | 30232110-8 | 11.09.2026 | 2,686 |
| Contract object: imprimanta/scanner - contract finantare 2834476/19.12.2025 interreg vi-a | ||||||
| DA41160727 | COMUNA LEORDA CUI: 3372130 | POWERLINE SRL CUI: 19037531 | servicii | 30237000-9 | 11.09.2026 | 2,025 |
| Contract object: servicii instalare si configurare piese computer | ||||||
| DA41160753 | COMUNA LEORDA CUI: 3372130 | POWERLINE SRL CUI: 19037531 | furnizare | 33195100-4 | 11.09.2026 | 620 |
| Contract object: monitor viewsonic 23.8 va24e2-h | ||||||
| DA41121303 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 07.09.2026 | 1,471 |
| Contract object: achizitie materiale conumabile si servicii | ||||||
| DA41107784 | COMUNA COPALAU CUI: 3372190 | POWERLINE SRL CUI: 19037531 | furnizare | 30234000-8 | 03.09.2026 | 1,083 |
| Contract object: hdd extern + mouse | ||||||
| DA41100245 | ORASUL STEFANESTI CUI: 3373403 | POWERLINE SRL CUI: 19037531 | furnizare | 30233132-5 | 03.09.2026 | 4,769 |
| Contract object: componente server hp | ||||||
| DA41100267 | ORASUL STEFANESTI CUI: 3373403 | POWERLINE SRL CUI: 19037531 | furnizare | 31154000-0 | 03.09.2026 | 19,008 |
| Contract object: ups apc smt3000ic, 2700w, lcd, usb, tower | ||||||
- 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