| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268105 | UM 02606 BUCURESTI CUI: 24916030 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 50313200-4 | 28.09.2026 | 7,505 |
| Contract object: serviciu reparatie imprimanta konica minolta bizhub c250i | ||||||
| DA41264249 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 30237100-0 | 25.09.2026 | 1,952 |
| Contract object: servicii de inlocuire / display lenovo aio ideacentre aio 3-24alc6 la sistemul de calcul | ||||||
| DA41209298 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 32420000-3 | 17.09.2026 | 2,437 |
| Contract object: extensie retea date - colegiul economic partenie cosma | ||||||
| DA41196103 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30125100-2 | 17.09.2026 | 1,408 |
| Contract object: furnizare cartuse de toner | ||||||
| DA41185332 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30231320-6 | 15.09.2026 | 7,858 |
| Contract object: display interactiv horizan 65 cu soundbar si all in one lenovo thinkcentre neo 50a 24 gen 6 lnl 23 | ||||||
| DA41144274 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 30231310-3 | 09.09.2026 | 766 |
| Contract object: monitor dell s2725hsm | ||||||
| DA41144340 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 30213100-6 | 09.09.2026 | 13,524 |
| Contract object: laptop dell pro 16 plus | ||||||
| DA41013643 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48190000-6 | 19.08.2026 | 2,465 |
| Contract object: licenta | ||||||
| DA40973613 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30125100-2 | 11.08.2026 | 1,946 |
| Contract object: furnizare cartuse de toner | ||||||
| DA40973502 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48761000-0 | 11.08.2026 | 3,694 |
| Contract object: bitdefender gravityzone business security - gov - 25 devices / 36 months | ||||||
| DA40955868 | COMUNA LOAMNES CUI: 4240979 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 32424000-1 | 07.08.2026 | 4,136 |
| Contract object: echipament firewall fortigate-40f + servicii 1 an unified threat protection (utp) | ||||||
| DA40950515 | COMUNA SANTANDREI CUI: 4794583 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 72800000-8 | 07.08.2026 | 4,304 |
| Contract object: servicii audit it&c maturitate cibernetica | ||||||
| DA40925882 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30231320-6 | 03.08.2026 | 24,691 |
| Contract object: produse it | ||||||
| DA40889652 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48000000-8 | 27.07.2026 | 23,599 |
| Contract object: licente microsoft office | ||||||
| DA40748923 | ORASUL VALEA LUI MIHAI CUI: 4650570 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30200000-1 | 02.07.2026 | 16,853 |
| Contract object: furnizare echipamente it pentru proiectul edificarea unei noi gradinite in orasul valea lui mihai | ||||||
| DA40744317 | COMUNA BIXAD CUI: 3963986 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30200000-1 | 01.07.2026 | 23,101 |
| Contract object: echipamente de birou pentru echipele comunitare integrate. | ||||||
| DA40723911 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30200000-1 | 29.06.2026 | 49,698 |
| Contract object: pnras - scoala gimnaziala nr. 2 sat talpos - echipamente si software | ||||||
| DA40699948 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30192112-9 | 25.06.2026 | 4,500 |
| Contract object: pnras - scoala gimnaziala nr.1 batar - consumabile in cadrul proiectului | ||||||
| DA40689497 | TERMOFICARE ORADEA SA CUI: 31952982 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48311000-1 | 24.06.2026 | 55,069 |
| Contract object: reinnoire licente software microsoft 365 | ||||||
| DA40669410 | COMUNA TINCA CUI: 4794605 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 50313200-4 | 19.06.2026 | 607 |
| Contract object: mentenanta echipamente | ||||||
| DA40643196 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 31440000-2 | 19.06.2026 | 600 |
| Contract object: baterie notebook originala asus c32n2002 | ||||||
| DA40619129 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48900000-7 | 12.06.2026 | 37,700 |
| Contract object: echipamente si software in cadrul proiectului pnras - scoala gimnaziala nr.1 batar | ||||||
| DA40582416 | COMUNA TINCA CUI: 4794605 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 50313200-4 | 09.06.2026 | 353 |
| Contract object: mentenanta multifunctionala konica | ||||||
| DA40548721 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 50343000-1 | 04.06.2026 | 9,042 |
| Contract object: servicii de reparatie videoproiector epson eb-l1050u | ||||||
| DA40538443 | SCOALA PROFESIONALA SAG CUI: 21403642 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48218000-9 | 03.06.2026 | 214 |
| Contract object: licenta microsoft office 365 a3 for faculty (abonament 1 an) | ||||||
- 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