| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279795 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 29.09.2026 | 5,628 |
| Contract object: tonere si consumabile conform descriere 12 | ||||||
| DA41270117 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 25.09.2026 | 10,785 |
| Contract object: achizitie de tonere pentru imprimante la colegiul tehnic general gheorghe magheru tg-jiu. | ||||||
| DA41259081 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 24.09.2026 | 4,050 |
| Contract object: set 4 cartuse compatibile epson wf-c579r (bk,c,m,y) | ||||||
| DA41190466 | TRANSLOC SA CUI: 10682703 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30195200-4 | 16.09.2026 | 58 |
| Contract object: flash adata 64gb | ||||||
| DA41190500 | TRANSLOC SA CUI: 10682703 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 16.09.2026 | 306 |
| Contract object: tonere | ||||||
| DA41181788 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 15.09.2026 | 1,132 |
| Contract object: tonere si consumabile conform descriere 12 | ||||||
| DA41086310 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 01.09.2026 | 83 |
| Contract object: toner compatibil brother mfc-l5750dw,tn-3480, 8000 de pagini | ||||||
| DA41086502 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 01.09.2026 | 165 |
| Contract object: toner compatibil xerox 3020/3025 1.5k cresa nr.10 | ||||||
| DA41085925 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | servicii | 30125100-2 | 01.09.2026 | 248 |
| Contract object: reconditionare toner hp/samsung | ||||||
| DA41055140 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30192700-8 | 27.08.2026 | 2,231 |
| Contract object: produse si consumabile papetarie conform descriere 13 | ||||||
| DA41055167 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 27.08.2026 | 1,959 |
| Contract object: tonere si consumabile conform descriere 11 | ||||||
| DA41061414 | SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30195200-4 | 27.08.2026 | 1,074 |
| Contract object: 30195200-4 table electronice cu posibilitate de copiere sau accesorii (rev.2) | ||||||
| DA41061377 | SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30195200-4 | 27.08.2026 | 7,025 |
| Contract object: 30195200-4 table electronice cu posibilitate de copiere sau accesorii (rev.2) | ||||||
| DA41007734 | ORASUL TG-CARBUNESTI CUI: 4898681 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30192700-8 | 18.08.2026 | 2,967 |
| Contract object: produse si consumabile papetarie, produse si consumabile it | ||||||
| DA40997124 | TRANSLOC SA CUI: 10682703 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30237460-1 | 14.08.2026 | 99 |
| Contract object: tastatura genius usb, 104 taste, black | ||||||
| DA40988119 | LICEUL TEORETIC CUI: 2512597 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | servicii | 50320000-4 | 13.08.2026 | 300 |
| Contract object: salvare si recuperare date | ||||||
| DA40978605 | COMUNA JUPANESTI CUI: 4898720 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 12.08.2026 | 2,108 |
| Contract object: produse it si papetarie | ||||||
| DA40965575 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125000-1 | 10.08.2026 | 289 |
| Contract object: cartuse de toner | ||||||
| DA40965632 | TRANSLOC SA CUI: 10682703 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 10.08.2026 | 479 |
| Contract object: cartuse toner | ||||||
| DA40960469 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30192113-6 | 07.08.2026 | 5,400 |
| Contract object: set pachet 4 cartuse compatibile epson wf-c4810 (bk,c,m,y), set cerneala originala epson l1210 | ||||||
| DA40903690 | COMUNA SACELU CUI: 4898916 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 30.07.2026 | 1,917 |
| Contract object: tonere pentru imprimante conform referat de necesitate nr. 3775/30.06.2026 | ||||||
| DA40876152 | COMUNA ANINOASA CUI: 4898851 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 50323000-5 | 23.07.2026 | 3,727 |
| Contract object: produse si consumabile it conform descriere 19 | ||||||
| DA40866583 | TRANSLOC SA CUI: 10682703 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30200000-1 | 22.07.2026 | 727 |
| Contract object: produse si consumabile it | ||||||
| DA40866623 | TRANSLOC SA CUI: 10682703 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 22.07.2026 | 124 |
| Contract object: toner compatibil hp laserjet 1320, 49x/53x | ||||||
| DA40846204 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 19.07.2026 | 579 |
| Contract object: prestari servicii it | ||||||
- 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