| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226506 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30192700-8 | 21.09.2026 | 1,516 |
| Contract object: pachet papetarie | ||||||
| DA41226466 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30125100-2 | 21.09.2026 | 2,480 |
| Contract object: pachet tonere | ||||||
| DA40989575 | COMUNA BUNESTI CUI: 4801389 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30192700-8 | 13.08.2026 | 4,030 |
| Contract object: pachet papetarie | ||||||
| DA40711144 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 50000000-5 | 26.06.2026 | 3,760 |
| Contract object: pachet servicii inf. soft si hard | ||||||
| DA40711165 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30237200-1 | 26.06.2026 | 1,714 |
| Contract object: pachet periferice | ||||||
| DA40711185 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30192700-8 | 26.06.2026 | 256 |
| Contract object: pachet papetarie | ||||||
| DA40711215 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30237100-0 | 26.06.2026 | 3,100 |
| Contract object: pachet componente pc, laptop, piese | ||||||
| DA40711236 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30125100-2 | 26.06.2026 | 1,320 |
| Contract object: pachet cartuse toner | ||||||
| DA40440004 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30192700-8 | 21.05.2026 | 1,588 |
| Contract object: pachet papetarie | ||||||
| DA40440063 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30125100-2 | 21.05.2026 | 2,185 |
| Contract object: pachet tonere | ||||||
| DA40440309 | COMUNA BUNESTI CUI: 4801389 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30125100-2 | 20.05.2026 | 9,720 |
| Contract object: pachet tonere | ||||||
| DA40440181 | COMUNA BUNESTI CUI: 4801389 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30192700-8 | 20.05.2026 | 1,547 |
| Contract object: pachet papetarie | ||||||
| DA40262547 | COMUNA BUNESTI CUI: 4801389 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30237200-1 | 04.05.2026 | 4,460 |
| Contract object: pachet periferice | ||||||
| DA40224894 | COMUNA BUNESTI CUI: 4801389 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30125100-2 | 22.04.2026 | 4,090 |
| Contract object: pachet tonere | ||||||
| DA40224920 | COMUNA BUNESTI CUI: 4801389 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30192700-8 | 22.04.2026 | 4,937 |
| Contract object: pachet papetarie | ||||||
| DA40224950 | COMUNA BUNESTI CUI: 4801389 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 39831240-0 | 22.04.2026 | 1,045 |
| Contract object: pachet produse curatenie | ||||||
| DA40222830 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30192700-8 | 22.04.2026 | 1,123 |
| Contract object: pachet papetarie | ||||||
| DA40222848 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30125100-2 | 22.04.2026 | 850 |
| Contract object: pachet tonere | ||||||
| DA40046739 | COMUNA BUNESTI CUI: 4801389 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30125100-2 | 23.03.2026 | 6,741 |
| Contract object: pachet tonere | ||||||
| DA39953343 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30192700-8 | 06.03.2026 | 3,389 |
| Contract object: pachet papetarie | ||||||
| DA39951502 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30237200-1 | 06.03.2026 | 1,070 |
| Contract object: pachet periferice computer | ||||||
| DA39951526 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30125100-2 | 06.03.2026 | 2,430 |
| Contract object: toner laser | ||||||
| DA39687366 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | servicii | 50000000-5 | 21.01.2026 | 22,800 |
| Contract object: servicii de asistenta informatica | ||||||
| DA39611114 | COMUNA BUNESTI CUI: 4801389 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30237100-0 | 29.12.2025 | 5,115 |
| Contract object: componente sistem desktop | ||||||
| DA39599648 | COMUNA HOMOROD CUI: 4646943 | PINTECH ADMAR SRL CUI: 27186160 | furnizare | 30125100-2 | 23.12.2025 | 796 |
| Contract object: toner laser | ||||||
- 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