| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297320 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30211200-3 | 30.09.2026 | 455 |
| Contract object: ssd sp a55 128gb sata 6gb/s | ||||||
| DA41280021 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 50313100-3 | 28.09.2026 | 175 |
| Contract object: reparatie copiator a3 color | ||||||
| DA41280239 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 28.09.2026 | 5,174 |
| Contract object: pachet tonere si unitati de imagine fotocopiatoare | ||||||
| DA41277390 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 28.09.2026 | 8,088 |
| Contract object: pachet consumabile it | ||||||
| DA41268676 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 25.09.2026 | 468 |
| Contract object: cartus toner xerox b305, b310, b315, 006r04379, 3k black compatibil | ||||||
| DA41262678 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 24.09.2026 | 4,450 |
| Contract object: consumabile birou | ||||||
| DA41255891 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 24.09.2026 | 1,670 |
| Contract object: pachet fotocopiatoare | ||||||
| DA41262225 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 30125100-2 | 24.09.2026 | 6,599 |
| Contract object: pachet consumabile fotocopiatoare | ||||||
| DA41215657 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 18.09.2026 | 2,573 |
| Contract object: materiale didactice, diverse | ||||||
| DA41215879 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 18.09.2026 | 716 |
| Contract object: materiale didactice | ||||||
| DA41213248 | COMUNA GREBANU CUI: 3662690 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30121100-4 | 18.09.2026 | 5,733 |
| Contract object: pachet consumabile it | ||||||
| DA41209761 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 17.09.2026 | 2,319 |
| Contract object: pachet birotica | ||||||
| DA41209778 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 17.09.2026 | 699 |
| Contract object: pachet consumabile centru zi | ||||||
| DA41209835 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 17.09.2026 | 712 |
| Contract object: pachet consumabile it - centru zi | ||||||
| DA41209861 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 31330000-8 | 17.09.2026 | 659 |
| Contract object: pachet tuner | ||||||
| DA41209740 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30237130-9 | 17.09.2026 | 900 |
| Contract object: licente office- centru zi | ||||||
| DA41209356 | COMUNA CORBITA CUI: 4298121 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 17.09.2026 | 571 |
| Contract object: pachet fotocopiatoare | ||||||
| DA41204419 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125120-8 | 17.09.2026 | 2,655 |
| Contract object: consumabile imprimante | ||||||
| DA41201700 | COMUNA LUCIU CUI: 3724458 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30200000-1 | 17.09.2026 | 3,820 |
| Contract object: pachet fotocopiatoare | ||||||
| DA41196226 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 16.09.2026 | 1,587 |
| Contract object: cartus pantum | ||||||
| DA41194340 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 16.09.2026 | 2,777 |
| Contract object: cartus pantum 411x 6000 pagini oem | ||||||
| DA41194364 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 16.09.2026 | 2,777 |
| Contract object: unitate de imagine oem -pantum contract-dl410 | ||||||
| DA41192366 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 16.09.2026 | 1,489 |
| Contract object: pachet cartuse | ||||||
| DA41169186 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 79521000-2 | 14.09.2026 | 3,471 |
| Contract object: nchiriere copiator multifunctional a3 color | ||||||
| DA41136099 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 08.09.2026 | 617 |
| Contract object: pachet consumabile | ||||||
- 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