| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275043 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ONE-IT SRL CUI: 20169099 | furnizare | 48820000-2 | 28.09.2026 | 10,589 |
| Contract object: dell poweredge t160 tower server | ||||||
| DA41262856 | COLEGIUL DE ARTE CUI: 3695280 | ONE-IT SRL CUI: 20169099 | furnizare | 30200000-1 | 25.09.2026 | 4,613 |
| Contract object: pachet consumabile it | ||||||
| DA41253594 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | ONE-IT SRL CUI: 20169099 | furnizare | 30200000-1 | 24.09.2026 | 19,709 |
| Contract object: pachet echipamente it evidenta persoanelor | ||||||
| DA41201284 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ONE-IT SRL CUI: 20169099 | furnizare | 30233140-4 | 17.09.2026 | 17,975 |
| Contract object: synology diskstation ds925+ 16gb echipat cu 4 hdd | ||||||
| DA41198134 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | ONE-IT SRL CUI: 20169099 | furnizare | 30125100-2 | 16.09.2026 | 880 |
| Contract object: set tonere xerox sc2020 | ||||||
| DA41196969 | COMUNA BUDACU DE JOS CUI: 4347348 | ONE-IT SRL CUI: 20169099 | furnizare | 30233300-4 | 16.09.2026 | 1,120 |
| Contract object: thales gemalto idbridge ct700 smartcard reader | ||||||
| DA41177390 | ORASUL TARGU LAPUS CUI: 3694861 | ONE-IT SRL CUI: 20169099 | furnizare | 30236110-6 | 14.09.2026 | 182 |
| Contract object: zeppelin ddr3 8gb 1600mhz | ||||||
| DA41102367 | JUDETUL MARAMURES CUI: 3627315 | ONE-IT SRL CUI: 20169099 | furnizare | 30125000-1 | 03.09.2026 | 9,450 |
| Contract object: cilindrii imagine xerox altalink c80xx | ||||||
| DA41099485 | ORASUL TARGU LAPUS CUI: 3694861 | ONE-IT SRL CUI: 20169099 | furnizare | 30233300-4 | 02.09.2026 | 3,000 |
| Contract object: thales gemalto idbridge ct700 smartcard reader | ||||||
| DA41054918 | JUDETUL MARAMURES CUI: 3627315 | ONE-IT SRL CUI: 20169099 | furnizare | 30213100-6 | 26.08.2026 | 8,264 |
| Contract object: furnizare statie de lucru portabila de tip laptop pentru dotarea isu maramures | ||||||
| DA41049014 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ONE-IT SRL CUI: 20169099 | servicii | 72000000-5 | 25.08.2026 | 1,418 |
| Contract object: servicii profesionale de curatare malware | ||||||
| DA41047690 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ONE-IT SRL CUI: 20169099 | furnizare | 30233140-4 | 25.08.2026 | 9,279 |
| Contract object: extensie synology dx517 echipata cu 3 hdd st12000nt001 | ||||||
| DA40994478 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | ONE-IT SRL CUI: 20169099 | furnizare | 30125100-2 | 14.08.2026 | 2,521 |
| Contract object: set cartuse tonere | ||||||
| DA40984663 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | ONE-IT SRL CUI: 20169099 | servicii | 50320000-4 | 12.08.2026 | 1,955 |
| Contract object: pachet accesorii imprimanta: role adf, role tava, drum unit plus mentenanta | ||||||
| DA40974079 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | ONE-IT SRL CUI: 20169099 | furnizare | 30125110-5 | 11.08.2026 | 50 |
| Contract object: toner brother tn-3280 | ||||||
| DA40973858 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ONE-IT SRL CUI: 20169099 | furnizare | 30237000-9 | 11.08.2026 | 264 |
| Contract object: sursa de alimentare compatibila pc | ||||||
| DA40973908 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ONE-IT SRL CUI: 20169099 | furnizare | 30237000-9 | 11.08.2026 | 178 |
| Contract object: sursa de alimentare originala pentru laptop | ||||||
| DA40973952 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ONE-IT SRL CUI: 20169099 | furnizare | 30237100-0 | 11.08.2026 | 295 |
| Contract object: sursa de alimentare h318j pentru server dell | ||||||
| DA40962982 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | ONE-IT SRL CUI: 20169099 | furnizare | 30234500-3 | 10.08.2026 | 1,800 |
| Contract object: materiale suport inregistrari | ||||||
| DA40942157 | ORASUL TARGU LAPUS CUI: 3694861 | ONE-IT SRL CUI: 20169099 | furnizare | 30231000-7 | 06.08.2026 | 15,029 |
| Contract object: terminal infochiosc infotouch itable 43 | ||||||
| DA40878390 | REVISTA DE CULTURA NORD LITERAR CUI: 15453930 | ONE-IT SRL CUI: 20169099 | furnizare | 30125100-2 | 23.07.2026 | 2,025 |
| Contract object: pachet cartuse si drum pentru konica minolta bizhub c360 | ||||||
| DA40878382 | REVISTA DE CULTURA NORD LITERAR CUI: 15453930 | ONE-IT SRL CUI: 20169099 | servicii | 50320000-4 | 23.07.2026 | 2,355 |
| Contract object: servicii it | ||||||
| DA40864303 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | ONE-IT SRL CUI: 20169099 | furnizare | 30125100-2 | 22.07.2026 | 281 |
| Contract object: xerox sc2020 black toner | ||||||
| DA40864343 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | ONE-IT SRL CUI: 20169099 | furnizare | 30125000-1 | 22.07.2026 | 537 |
| Contract object: drum xerox sc2020 | ||||||
| DA40864387 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | ONE-IT SRL CUI: 20169099 | furnizare | 50320000-4 | 22.07.2026 | 183 |
| Contract object: service it conform fisei de interventie | ||||||
- 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