| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304913 | COMUNA GHIDIGENI CUI: 3655897 | INFO PLUS SRL CUI: 23742734 | furnizare | 39717200-3 | 30.09.2026 | 4,127 |
| Contract object: aer conditionat yamato optimum yw24t2n it eci | ||||||
| DA41296505 | COMUNA SMARDAN CUI: 4150000 | INFO PLUS SRL CUI: 23742734 | furnizare | 31154000-0 | 30.09.2026 | 1,688 |
| Contract object: achizitie consumabile it | ||||||
| DA41013792 | COMUNA COSTACHE NEGRI CUI: 3126772 | INFO PLUS SRL CUI: 23742734 | servicii | 72700000-7 | 19.08.2026 | 1,044 |
| Contract object: cablare retea date si sursa de alimentare electrica ups fortron st1500 | ||||||
| DA40963937 | COMUNA GHIDIGENI CUI: 3655897 | INFO PLUS SRL CUI: 23742734 | furnizare | 32552100-8 | 10.08.2026 | 232 |
| Contract object: telefon panasonic kx-ts500fx | ||||||
| DA40964078 | COMUNA GHIDIGENI CUI: 3655897 | INFO PLUS SRL CUI: 23742734 | servicii | 50610000-4 | 10.08.2026 | 471 |
| Contract object: reparatie sistem supraveghere video conform deviz | ||||||
| DA40963635 | COMUNA GHIDIGENI CUI: 3655897 | INFO PLUS SRL CUI: 23742734 | furnizare | 30237410-6 | 10.08.2026 | 27 |
| Contract object: mouse dell ms116 | ||||||
| DA40963802 | COMUNA GHIDIGENI CUI: 3655897 | INFO PLUS SRL CUI: 23742734 | furnizare | 30125100-2 | 10.08.2026 | 1,684 |
| Contract object: pachet consumabile imprimante primarie | ||||||
| DA40963856 | COMUNA GHIDIGENI CUI: 3655897 | INFO PLUS SRL CUI: 23742734 | furnizare | 30237410-6 | 10.08.2026 | 66 |
| Contract object: mouse dell wm126 primarie | ||||||
| DA40956995 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | INFO PLUS SRL CUI: 23742734 | servicii | 50610000-4 | 07.08.2026 | 2,422 |
| Contract object: reparatie sistem supraveghere video conform deviz | ||||||
| DA40940196 | COMUNA GHIDIGENI CUI: 3655897 | INFO PLUS SRL CUI: 23742734 | servicii | 45331220-4 | 05.08.2026 | 1,154 |
| Contract object: mutare aparat aer conditionat | ||||||
| DA40940311 | COMUNA GHIDIGENI CUI: 3655897 | INFO PLUS SRL CUI: 23742734 | furnizare | 39717200-3 | 05.08.2026 | 2,766 |
| Contract object: aer conditionat gree pulsar politia locala | ||||||
| DA40784129 | COMUNA SMARDAN CUI: 4150000 | INFO PLUS SRL CUI: 23742734 | furnizare | 30125100-2 | 08.07.2026 | 3,177 |
| Contract object: achizitie consumabile it | ||||||
| DA40713428 | UNITATEA MILITARA UM02489 CUI: 3346980 | INFO PLUS SRL CUI: 23742734 | furnizare | 30125100-2 | 29.06.2026 | 954 |
| Contract object: cartus original epson wf-m 5690 | ||||||
| DA40707079 | UNITATEA MILITARA UM02489 CUI: 3346980 | INFO PLUS SRL CUI: 23742734 | furnizare | 30125100-2 | 26.06.2026 | 8,837 |
| Contract object: cartuse toner pentru imprimante laser | ||||||
| DA40684794 | UNITATEA MILITARA UM02489 CUI: 3346980 | INFO PLUS SRL CUI: 23742734 | servicii | 50323000-5 | 25.06.2026 | 8,700 |
| Contract object: servicii de reparare si intretinere imprimante | ||||||
| DA40684762 | UNITATEA MILITARA UM02489 CUI: 3346980 | INFO PLUS SRL CUI: 23742734 | furnizare | 50800000-3 | 25.06.2026 | 18,236 |
| Contract object: refill cartuse | ||||||
| DA40632751 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | INFO PLUS SRL CUI: 23742734 | furnizare | 30237000-9 | 16.06.2026 | 1,338 |
| Contract object: display hp aio 24 pro one 440 g5 | ||||||
| DA40573015 | UNITATEA MILITARA UM02489 CUI: 3346980 | INFO PLUS SRL CUI: 23742734 | furnizare | 30125100-2 | 09.06.2026 | 776 |
| Contract object: cartus lexmark ms 521 20000 pag | ||||||
| DA40569436 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | INFO PLUS SRL CUI: 23742734 | furnizare | 30125100-2 | 08.06.2026 | 421 |
| Contract object: cartuse de toner | ||||||
| DA40518707 | COMUNA COSTACHE NEGRI CUI: 3126772 | INFO PLUS SRL CUI: 23742734 | furnizare | 30125100-2 | 02.06.2026 | 1,196 |
| Contract object: geam adf canon si cilindru canon | ||||||
| DA40451868 | COMUNA SMARDAN CUI: 4150000 | INFO PLUS SRL CUI: 23742734 | servicii | 50312000-5 | 22.05.2026 | 13,200 |
| Contract object: servicii mentenanta it | ||||||
| DA40437128 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | INFO PLUS SRL CUI: 23742734 | servicii | 50313200-4 | 20.05.2026 | 2,834 |
| Contract object: revizie si rearatie copiatoare canon ir2530 si mf420 | ||||||
| DA40418002 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | INFO PLUS SRL CUI: 23742734 | servicii | 50610000-4 | 18.05.2026 | 1,740 |
| Contract object: mentenanta sistem supraveghere video si alarma impotriva efractiei | ||||||
| DA40395340 | UNITATEA MILITARA UM02489 CUI: 3346980 | INFO PLUS SRL CUI: 23742734 | furnizare | 30125100-2 | 15.05.2026 | 95 |
| Contract object: recipient toner rezidual brother , wt220cl | ||||||
| DA40362153 | COMUNA SMARDAN CUI: 4150000 | INFO PLUS SRL CUI: 23742734 | lucrari | 32427000-2 | 11.05.2026 | 3,919 |
| Contract object: achizitie retea it sediu primarie nou | ||||||
- 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