| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300086 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192000-1 | 30.09.2026 | 504 |
| Contract object: accesorii de birou. | ||||||
| DA41286705 | COMUNA UILEACU DE BEIUS CUI: 4784172 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30000000-9 | 30.09.2026 | 11,570 |
| Contract object: furnizare de calculatoare, imprimanta si accesori calculator | ||||||
| DA41285677 | SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 29.09.2026 | 2,089 |
| Contract object: furnizare cartuse de toner | ||||||
| DA41277015 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 28.09.2026 | 1,682 |
| Contract object: pachet consumabile birou | ||||||
| DA41276802 | SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 28.09.2026 | 3,017 |
| Contract object: multifunctionala canon si tonere | ||||||
| DA41276736 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30190000-7 | 28.09.2026 | 1,942 |
| Contract object: echipament birou | ||||||
| DA41276378 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125000-1 | 28.09.2026 | 4,463 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41250986 | COMUNA SOIMI CUI: 4454972 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30200000-1 | 23.09.2026 | 5,425 |
| Contract object: echipament birou si tonere imprimante | ||||||
| DA41230518 | COMUNA RIENI CUI: 4935194 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192000-1 | 23.09.2026 | 3,808 |
| Contract object: pachet consumabile birou | ||||||
| DA41232658 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | WEST COMPUTERS SRL CUI: 22870670 | servicii | 30192000-1 | 22.09.2026 | 90 |
| Contract object: periferice it numar de referinta: 13 pret de catalog: 90,08 ron / unitate de masura unitate de masu | ||||||
| DA41234593 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 22.09.2026 | 2,718 |
| Contract object: pachet tonere imprimante | ||||||
| DA41229681 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 21.09.2026 | 5,240 |
| Contract object: pachet tonere imprimante | ||||||
| DA41221182 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 21.09.2026 | 1,655 |
| Contract object: furnizare pachet tonere | ||||||
| DA41224464 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | WEST COMPUTERS SRL CUI: 22870670 | servicii | 50312000-5 | 21.09.2026 | 656 |
| Contract object: periferice it | ||||||
| DA41213650 | MUNICIPIUL BEIUS CUI: 4794567 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192113-6 | 18.09.2026 | 421 |
| Contract object: toner imprimanta canon mp 250 cabinet medical scolar scoala gimnaziala n.popoviciu beius | ||||||
| DA41215697 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 18.09.2026 | 2,389 |
| Contract object: pachet tonere imprimante | ||||||
| DA41208616 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30234300-1 | 17.09.2026 | 661 |
| Contract object: cd/dvd | ||||||
| DA41166828 | MUNICIPIUL BEIUS CUI: 4794567 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 14.09.2026 | 18,849 |
| Contract object: tonere imprimante si multifunctionale din cadrul primariei municipiul beius | ||||||
| DA41141976 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30197642-8 | 09.09.2026 | 1,653 |
| Contract object: hartie a4 | ||||||
| DA41141387 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 09.09.2026 | 3,379 |
| Contract object: pachet tonere imprimante | ||||||
| DA41099141 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30234300-1 | 03.09.2026 | 612 |
| Contract object: cd/dvd | ||||||
| DA41097775 | COMUNA TARCAIA CUI: 4784164 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30237000-9 | 02.09.2026 | 1,983 |
| Contract object: achizitie componente calculator secretariat comuna tarcaia | ||||||
| DA41098143 | COMUNA TARCAIA CUI: 4784164 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30237000-9 | 02.09.2026 | 4,091 |
| Contract object: achizitie periferice it calc. secretar comuna tarcaia | ||||||
| DA41060047 | SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192000-1 | 27.08.2026 | 4,075 |
| Contract object: consumabile birou | ||||||
| DA41033381 | MUNICIPIUL BEIUS CUI: 4794567 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30132200-5 | 24.08.2026 | 2,810 |
| Contract object: masina de numarat bani serviciu venituri compartiment taxe si impozite(caserie) mun.beius | ||||||
- 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