| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204347 | COMUNA CIRESU CUI: 4342804 | CONNESERV SRL CUI: 22880739 | furnizare | 30232150-0 | 17.09.2026 | 6,180 |
| Contract object: multifunctionala brother mfc-t930dw | ||||||
| DA41204022 | COMUNA TRAIAN CUI: 4342715 | CONNESERV SRL CUI: 22880739 | servicii | 72320000-4 | 17.09.2026 | 30,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA41197544 | COMUNA FRECATEI CUI: 4874658 | CONNESERV SRL CUI: 22880739 | servicii | 72500000-0 | 16.09.2026 | 1,018 |
| Contract object: depanare tehnica de calcul | ||||||
| DA41196258 | COMUNA TICHILESTI CUI: 4342677 | CONNESERV SRL CUI: 22880739 | servicii | 72320000-4 | 16.09.2026 | 12,397 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA41064915 | COMUNA MIRCEA VODA CUI: 4874739 | CONNESERV SRL CUI: 22880739 | servicii | 31154000-0 | 27.08.2026 | 3,300 |
| Contract object: pachet 3 ups-uri | ||||||
| DA40643556 | COMUNA GALBENU CUI: 4874682 | CONNESERV SRL CUI: 22880739 | furnizare | 30213000-5 | 17.06.2026 | 13,820 |
| Contract object: achizitie computer | ||||||
| DA40616742 | COMUNA MIRCEA VODA CUI: 4874739 | CONNESERV SRL CUI: 22880739 | servicii | 72500000-0 | 12.06.2026 | 3,200 |
| Contract object: depanare tehnica de calcul | ||||||
| DA40616769 | COMUNA MIRCEA VODA CUI: 4874739 | CONNESERV SRL CUI: 22880739 | servicii | 30213000-5 | 12.06.2026 | 8,200 |
| Contract object: computer intel ultra 5 245k | ||||||
| DA40412542 | COMUNA TICHILESTI CUI: 4342677 | CONNESERV SRL CUI: 22880739 | furnizare | 30237100-0 | 18.05.2026 | 13,984 |
| Contract object: pachet componente upgrade server | ||||||
| DA40379185 | COMUNA DUDESTI CUI: 4342766 | CONNESERV SRL CUI: 22880739 | servicii | 72320000-4 | 13.05.2026 | 24,740 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA39618823 | COMUNA VISANI CUI: 4874704 | CONNESERV SRL CUI: 22880739 | servicii | 72500000-0 | 05.01.2026 | 7,200 |
| Contract object: pachet servicii informatice pentru comuna visani | ||||||
| DA39617146 | COMUNA TICHILESTI CUI: 4342677 | CONNESERV SRL CUI: 22880739 | servicii | 72500000-0 | 05.01.2026 | 7,200 |
| Contract object: pachet servicii informatice | ||||||
| DA39334954 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | CONNESERV SRL CUI: 22880739 | furnizare | 30192113-6 | 21.11.2025 | 2,115 |
| Contract object: multifunctionala brother mfc-t930dw si pachet cerneala pentru imprimante | ||||||
| DA39334997 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | CONNESERV SRL CUI: 22880739 | furnizare | 30213100-6 | 21.11.2025 | 2,050 |
| Contract object: laptop acer extensa 15 ex215-57 | ||||||
| DA39281077 | COMUNA FRECATEI CUI: 4874658 | CONNESERV SRL CUI: 22880739 | furnizare | 30213000-5 | 13.11.2025 | 6,610 |
| Contract object: computer i9 14900k | ||||||
| DA38940790 | COMUNA BARAGANUL CUI: 4342820 | CONNESERV SRL CUI: 22880739 | servicii | 50312000-5 | 25.09.2025 | 900 |
| Contract object: depanare tehnica de calcul | ||||||
| DA38904247 | SCOALA GIMNAZIALA CUI: 17368377 | CONNESERV SRL CUI: 22880739 | servicii | 50312000-5 | 19.09.2025 | 1,900 |
| Contract object: depanare tehnica de calcul | ||||||
| DA38628913 | COMUNA GRADISTEA CUI: 4342758 | CONNESERV SRL CUI: 22880739 | furnizare | 30213000-5 | 31.07.2025 | 8,350 |
| Contract object: computer i5 14600k | ||||||
| DA38627951 | COMUNA SURDILA-GRECI CUI: 4874666 | CONNESERV SRL CUI: 22880739 | furnizare | 30125100-2 | 31.07.2025 | 5,667 |
| Contract object: pachet tonere originale xerox c315 | ||||||
| DA38609377 | COMUNA MARASU CUI: 4342685 | CONNESERV SRL CUI: 22880739 | furnizare | 30237100-0 | 29.07.2025 | 5,870 |
| Contract object: pachet piese pc | ||||||
| DA38432545 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | CONNESERV SRL CUI: 22880739 | servicii | 72500000-0 | 30.06.2025 | 3,836 |
| Contract object: pachet servicii informatice | ||||||
| DA38431730 | COMUNA SUTESTI CUI: 4342740 | CONNESERV SRL CUI: 22880739 | furnizare | 30237100-0 | 30.06.2025 | 6,260 |
| Contract object: pachet piese pc pentru stare civila | ||||||
| DA38346422 | COMUNA CIRESU CUI: 4342804 | CONNESERV SRL CUI: 22880739 | furnizare | 30213100-6 | 17.06.2025 | 5,880 |
| Contract object: laptop lenovo ideapad slim 5 16irh10r | ||||||
| DA38247097 | COMUNA GRADISTEA CUI: 4342758 | CONNESERV SRL CUI: 22880739 | furnizare | 30213100-6 | 02.06.2025 | 5,010 |
| Contract object: laptop lenovo loq 15iax9, procesor intel core i5-12600hx | ||||||
| DA38241959 | SCOALA GIMNAZIALA CUI: 17368377 | CONNESERV SRL CUI: 22880739 | furnizare | 30213100-6 | 30.05.2025 | 5,010 |
| Contract object: laptop lenovo loq 15iax9, procesor intel core i5-12600hx | ||||||
- 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