| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304290 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 50323000-5 | 30.09.2026 | 168 |
| Contract object: servicii reparatie ups apc | ||||||
| DA41286893 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30237100-0 | 30.09.2026 | 620 |
| Contract object: sursa atx 550w | ||||||
| DA41292075 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 29.09.2026 | 1,029 |
| Contract object: pachet cartuse toner negru si color compatibile | ||||||
| DA41266056 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 25.09.2026 | 2,231 |
| Contract object: toner hp w9060 color compatibil | ||||||
| DA41263245 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30190000-7 | 25.09.2026 | 103 |
| Contract object: furnizare produse birotica si papetarie | ||||||
| DA41230909 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 22.09.2026 | 207 |
| Contract object: cartus toner konica minolta tn-221k negru original | ||||||
| DA41232085 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 22.09.2026 | 1,569 |
| Contract object: cartuse | ||||||
| DA41209945 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 42113120-1 | 21.09.2026 | 3,223 |
| Contract object: ssd, placa de baza, memorie 16gb, procesor intel raptor, sursa 500w, carcasa spacer | ||||||
| DA41187864 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 31518600-6 | 16.09.2026 | 512 |
| Contract object: achizitie lampa videoproiector epson | ||||||
| DA41123700 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30237000-9 | 07.09.2026 | 310 |
| Contract object: achizitie piese calculator | ||||||
| DA41050937 | COMUNA SURA MARE CUI: 4241184 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30213100-6 | 26.08.2026 | 4,271 |
| Contract object: pachet laptop + mouse + antivirus | ||||||
| DA40972285 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 31224810-3 | 14.08.2026 | 110 |
| Contract object: cartus tk-8115 bk kyocera ecosys m8124cidn - negru | ||||||
| DA40972157 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | A & A COMPUTERS SHOP SRL CUI: 26194571 | servicii | 48760000-3 | 11.08.2026 | 790 |
| Contract object: achizitie directa software antivirus. | ||||||
| DA40953563 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30190000-7 | 06.08.2026 | 404 |
| Contract object: furnizare produse birotica si papetarie | ||||||
| DA40950919 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30213100-6 | 06.08.2026 | 10,201 |
| Contract object: pachet produse it - laptop, imprimanta multifunctionala color, memorie externa usb | ||||||
| DA40941001 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 50320000-4 | 05.08.2026 | 674 |
| Contract object: manopera service calculator desktoppc | ||||||
| DA40936822 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30233310-7 | 04.08.2026 | 14,477 |
| Contract object: cititor de amprente biometrice /scanner biometric de amprente tip single finger flat - 3 bucati | ||||||
| DA40902936 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 32550000-3 | 29.07.2026 | 3,620 |
| Contract object: achizitie directa modemuri usb | ||||||
| DA40898878 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30100000-0 | 28.07.2026 | 164 |
| Contract object: furnizare produse birotica si papetarie | ||||||
| DA40890390 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 27.07.2026 | 6,566 |
| Contract object: pachet cartuse toner si cerneala, tastaturi si aparat foto | ||||||
| DA40869983 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30233132-5 | 23.07.2026 | 1,983 |
| Contract object: hdd 10tb seagate surveillance | ||||||
| DA40865526 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 50116100-2 | 22.07.2026 | 281 |
| Contract object: reparatie ups apc back-ups pro br1500g-gr 1500va | ||||||
| DA40859139 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 21.07.2026 | 729 |
| Contract object: pachet tonere konica minolta tn328 compatibile | ||||||
| DA40855598 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30233132-5 | 21.07.2026 | 1,817 |
| Contract object: hdd server dell conectare sas | ||||||
| DA40840351 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30100000-0 | 17.07.2026 | 536 |
| Contract object: produse de birotica | ||||||
- 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