| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225480 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 31224810-3 | 21.09.2026 | 510 |
| Contract object: prelungitoare bachmann selly, 5 prize, cu protectie copii, intrerupator, h05vv-f 3g1mm, cordon 5m, | ||||||
| DA40904054 | GRADINITA CASTEL CUI: 4400808 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 39162110-9 | 30.07.2026 | 17,355 |
| Contract object: pachet rechizite | ||||||
| DA40874385 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 30125100-2 | 23.07.2026 | 4,736 |
| Contract object: cartus toner si unitate cilindru | ||||||
| DA40864087 | GRADINITA NR233 CUI: 8295950 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 30192113-6 | 23.07.2026 | 1,612 |
| Contract object: pachet cartuse cerneala | ||||||
| DA40829096 | GRADINITA NR 138 CUI: 4203717 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 30232150-0 | 15.07.2026 | 9,840 |
| Contract object: multifunctional inkjet color ciss hp smart tank all-in-one printer | ||||||
| DA40719907 | GRADINITA CASTEL CUI: 4400808 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 30237000-9 | 29.06.2026 | 9,105 |
| Contract object: pachet accesorii it | ||||||
| DA40643088 | GRADINITA NR 138 CUI: 4203717 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 17.06.2026 | 13,328 |
| Contract object: servicii de intretinere si mentenanta it iunie -decembrie 2026 | ||||||
| DA40578701 | GRADINITA LICURICI CUI: 4203512 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 09.06.2026 | 10,500 |
| Contract object: mentenanta retea wi-fi si interventii calculatoare, multifunctionale si table interactive | ||||||
| DA40338433 | GRADINITA LICURICI CUI: 4203512 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 08.05.2026 | 1,500 |
| Contract object: mentenanta retea wi-fi si interventii calculatoare, multifunctionale si table interactive | ||||||
| DA40313469 | GRADINITA NR 251 CUI: 4382582 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 05.05.2026 | 26,080 |
| Contract object: servicii de intretinere si mentenanta it- abonament lunar | ||||||
| DA40285107 | GRADINITA NR 138 CUI: 4203717 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 04.05.2026 | 1,904 |
| Contract object: servicii de intretinere si mentenanta it - abonament lunar mai 2026 | ||||||
| DA40178861 | GRADINITA LICURICI CUI: 4203512 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 15.04.2026 | 1,500 |
| Contract object: mentenanta retea wi-fi si interventii calculatoare, multifunctionale si table interactive aprilie | ||||||
| DA40179558 | GRADINITA LICURICI CUI: 4203512 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 30192113-6 | 15.04.2026 | 1,056 |
| Contract object: pachet cartuse cerneala | ||||||
| DA40127315 | GRADINITA NR 138 CUI: 4203717 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 02.04.2026 | 1,904 |
| Contract object: servicii de intretinere si mentenanta it apr 2026 | ||||||
| DA40105874 | GRADINITA CASTEL CUI: 4400808 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 30125100-2 | 30.03.2026 | 1,160 |
| Contract object: xerox versalink c7020 waste toner container 115r00128 (container toner rezidual) | ||||||
| DA40074131 | GRADINITA NR23 CUI: 5197605 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 30125100-2 | 25.03.2026 | 1,144 |
| Contract object: pachet tonere 2 imprimanta brother dcp-l2512d | ||||||
| DA40044222 | GRADINITA NR 189 CUI: 4659439 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 30125100-2 | 23.03.2026 | 1,688 |
| Contract object: drum unit brother hl l3210, hl l3270, dcp l3550, dcp l3770 dr243, 18k | ||||||
| DA39958129 | GRADINITA NR 138 CUI: 4203717 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 10.03.2026 | 1,904 |
| Contract object: servicii de intretinere si mentenanta it - abonament lunar mart 2026 | ||||||
| DA39955288 | GRADINITA LICURICI CUI: 4203512 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 10.03.2026 | 1,500 |
| Contract object: mentenanta retea wi-fi si interventii calculatoare, multifunctionale si table interactive | ||||||
| DA39893337 | GRADINITA NR 138 CUI: 4203717 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 03.03.2026 | 1,904 |
| Contract object: servicii de intretinere si mentenanta it - abonament lunar feb 2026 | ||||||
| DA39797731 | GRADINITA LICURICI CUI: 4203512 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 09.02.2026 | 1,500 |
| Contract object: mentenanta retea wi-fi si interventii calculatoare, multifunctionale si table interactive | ||||||
| DA39642186 | GRADINITA NR 138 CUI: 4203717 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 14.01.2026 | 1,904 |
| Contract object: servicii de intretinere si mentenanta it - abonament lunar ian 2026 | ||||||
| DA39642501 | GRADINITA LICURICI CUI: 4203512 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 13.01.2026 | 1,500 |
| Contract object: mentenanta retea wi-fi si interventii calculatoare, multifunctionale si table interactive ianuarie | ||||||
| DA38363684 | GRADINITA LICURICI CUI: 4203512 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 30125100-2 | 19.12.2025 | 4,814 |
| Contract object: pachet tonere | ||||||
| DA38259630 | GRADINITA CASTEL CUI: 4400808 | ENIAC EXCLUSIVE SRL CUI: 27249179 | furnizare | 30213100-6 | 22.10.2025 | 49,700 |
| Contract object: laptop fhd ips, procesor intel core i5,i7-1165g7, 8/16gb ddr4, 1tb ssd, intel iris xe, garantie 3 | ||||||
- 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