| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303318 | COMUNA FELNAC CUI: 3519518 | DATASPOT COMPUTERS SRL CUI: 24628046 | servicii | 30213100-6 | 30.09.2026 | 2,809 |
| Contract object: laptop lenovo v15 g5 irl 83gw00acri | ||||||
| DA41271268 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30192113-6 | 25.09.2026 | 1,246 |
| Contract object: consumabile imprimante | ||||||
| DA41253136 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 24.09.2026 | 118 |
| Contract object: pachet echipament periferic | ||||||
| DA41227167 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 21.09.2026 | 454 |
| Contract object: router tp-link archer ax72 | ||||||
| DA41192636 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 32428000-9 | 17.09.2026 | 57 |
| Contract object: switch - 8 porturi tl-sg1008d tp-link | ||||||
| DA41182496 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 31440000-2 | 15.09.2026 | 380 |
| Contract object: baterie 6v &ah 4r25 | ||||||
| DA41160597 | SCOALA GIMNAZIALA CUI: 29146072 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 11.09.2026 | 1,007 |
| Contract object: access point grandstream gwn7665 | ||||||
| DA41142107 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30125100-2 | 09.09.2026 | 36 |
| Contract object: cartus compatibil 05x ce505x | ||||||
| DA41112693 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30237000-9 | 07.09.2026 | 5,565 |
| Contract object: sga arad piese pentru calculatore , materiale consumabile it | ||||||
| DA41108109 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 31400000-0 | 03.09.2026 | 568 |
| Contract object: acumulator ul9-12 | ||||||
| DA41098938 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30237460-1 | 02.09.2026 | 31 |
| Contract object: tastatura genius numpad 110 31300016400 | ||||||
| DA41096444 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 44423000-1 | 02.09.2026 | 237 |
| Contract object: unitate optica asus drw-24d5mt | ||||||
| DA41089396 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 01.09.2026 | 2,847 |
| Contract object: pachet echipament periferic | ||||||
| DA41063565 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 27.08.2026 | 239 |
| Contract object: sursa deepcool pf750 r-pf750d-ha0b-eu | ||||||
| DA41026175 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30237200-1 | 20.08.2026 | 580 |
| Contract object: switch 8 porturi | ||||||
| DA41026041 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30125120-8 | 20.08.2026 | 264 |
| Contract object: drum unit lexmark 500z return program 50f0z00 | ||||||
| DA41017344 | COMUNA TELCIU CUI: 4512267 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 19.08.2026 | 3,495 |
| Contract object: pachet periferice | ||||||
| DA41006462 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 48218000-9 | 18.08.2026 | 4,650 |
| Contract object: licenta anydesk advanced | ||||||
| DA40985666 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30237410-6 | 13.08.2026 | 488 |
| Contract object: mouse wireless | ||||||
| DA40985642 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30237410-6 | 13.08.2026 | 248 |
| Contract object: mouse optic, usb | ||||||
| DA40949975 | UNITATEA MILITARA 01802 CUI: 36082729 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 06.08.2026 | 7,752 |
| Contract object: ssd kingston a400, 480g, format 2.5 inch | ||||||
| DA40938513 | REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | DATASPOT COMPUTERS SRL CUI: 24628046 | servicii | 30125100-2 | 05.08.2026 | 628 |
| Contract object: cartuse de toner | ||||||
| DA40922450 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 31.07.2026 | 84 |
| Contract object: card reader axagon cititor electronic carti de identitate smart card flatreader, usb 2.0 cre-sm3t | ||||||
| DA40917086 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30233132-5 | 31.07.2026 | 793 |
| Contract object: hard disk intern | ||||||
| DA40913186 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 30.07.2026 | 919 |
| Contract object: piese schimb pt auto | ||||||
- 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