| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264281 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30199760-5 | 28.09.2026 | 5,049 |
| Contract object: etichete si riboane | ||||||
| DA41117452 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 48517000-5 | 04.09.2026 | 5,040 |
| Contract object: reinnoire licenta adobe illustrator for teams, engleza,windows/mac, abonament anual, level 1 (1 - 9) | ||||||
| DA41113748 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30199760-5 | 04.09.2026 | 421 |
| Contract object: ribon 110mm x74m negru ceara | ||||||
| DA40856345 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 32323500-8 | 21.07.2026 | 1,350 |
| Contract object: reparatie sisteme supraveghere | ||||||
| DA40710031 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 30232000-4 | 26.06.2026 | 1,459 |
| Contract object: componente si periferice pc si retea | ||||||
| DA40710046 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30125100-2 | 26.06.2026 | 1,661 |
| Contract object: pachet tonere compatibile | ||||||
| DA40697835 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30125100-2 | 24.06.2026 | 248 |
| Contract object: toner rezidual konica minolta wx107 | ||||||
| DA40698065 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30125100-2 | 24.06.2026 | 421 |
| Contract object: cartus toner konica minolta 328k negru | ||||||
| DA40698088 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30125100-2 | 24.06.2026 | 1,128 |
| Contract object: drum unit xerox 6515 | ||||||
| DA40698101 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 32420000-3 | 24.06.2026 | 236 |
| Contract object: switch retea 8 porturi tplink | ||||||
| DA40698132 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 31158000-8 | 24.06.2026 | 537 |
| Contract object: sursa alimentare in comutatie cititor intrare | ||||||
| DA40698156 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30233132-5 | 24.06.2026 | 1,033 |
| Contract object: hdd 1 tb suprav video ,alimentator video 5a | ||||||
| DA40698179 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 32421000-0 | 24.06.2026 | 124 |
| Contract object: prelungitor hdmi (mama-mama ) | ||||||
| DA40698233 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30237280-5 | 24.06.2026 | 289 |
| Contract object: alimentator laptop asus 19v, 4.74a | ||||||
| DA40698254 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30237280-5 | 24.06.2026 | 153 |
| Contract object: alimentator laptop hp 19v, 4.74a | ||||||
| DA40698264 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 31154000-0 | 24.06.2026 | 260 |
| Contract object: ups njoy horus | ||||||
| DA40698323 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30237280-5 | 24.06.2026 | 145 |
| Contract object: alimentator laptop asus 19v, 4.74a | ||||||
| DA40657934 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30199760-5 | 18.06.2026 | 4,432 |
| Contract object: pachet consumabile imprimante etichete | ||||||
| DA40638951 | SCOALA GIMNAZIALA VALEA VINULUI CUI: 17380257 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 32323500-8 | 16.06.2026 | 1,920 |
| Contract object: mentenanta si servicii reparatii sistem suprav video | ||||||
| DA40632651 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 50320000-4 | 16.06.2026 | 1,612 |
| Contract object: reparatii , configurari si mentenanta 4 buc pc/laptop si imprimante | ||||||
| DA40479619 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30199760-5 | 26.05.2026 | 5,736 |
| Contract object: etichete si riboane | ||||||
| DA40271194 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 32323500-8 | 28.04.2026 | 2,095 |
| Contract object: servicii reparatii sisteme videointerfon si suprav | ||||||
| DA40271190 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 32323500-8 | 28.04.2026 | 3,000 |
| Contract object: mentenanta sisteme securitate | ||||||
| DA40271144 | SCOALA GIMNAZIALA OAR CUI: 29220616 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 31430000-9 | 28.04.2026 | 124 |
| Contract object: inlocuire acumulator 12v ,7.2ah | ||||||
| DA40271168 | SCOALA GIMNAZIALA OAR CUI: 29220616 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 32323500-8 | 28.04.2026 | 2,000 |
| Contract object: mentenanta sisteme securitate | ||||||
- 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