| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297527 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 22820000-4 | 30.09.2026 | 831 |
| Contract object: pachet formulare tipar digital a4 f/v cereri vmi ; ac ; icc | ||||||
| DA41290056 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 31224810-3 | 30.09.2026 | 429 |
| Contract object: pachet conform oferta offer0266 | ||||||
| DA41292355 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30125100-2 | 29.09.2026 | 2,098 |
| Contract object: materiale birotica das | ||||||
| DA41225504 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 32413100-2 | 21.09.2026 | 2,949 |
| Contract object: router cisco c891f-k9 necesar pentru drpciv | ||||||
| DA41216556 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39263000-3 | 18.09.2026 | 2,508 |
| Contract object: pachet birotica | ||||||
| DA41216607 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 31154000-0 | 18.09.2026 | 493 |
| Contract object: pachet ups retea | ||||||
| DA41209345 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30125100-2 | 17.09.2026 | 524 |
| Contract object: pachet conform oferta offer0270 | ||||||
| DA41178062 | ORASUL OTELU ROSU CUI: 3227971 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39263000-3 | 14.09.2026 | 1,246 |
| Contract object: pachet conform oferta offer0265 | ||||||
| DA41178021 | ORASUL OTELU ROSU CUI: 3227971 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 31682530-4 | 14.09.2026 | 482 |
| Contract object: pachet conform oferta offer0264 | ||||||
| DA41157279 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39831240-0 | 10.09.2026 | 942 |
| Contract object: pachet conform oferta offer0263 | ||||||
| DA41085537 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 35121300-1 | 01.09.2026 | 1,394 |
| Contract object: kit siguranta auto cu stingator tip pulbere abc, certificat rar runkit + pachet articole curatenie | ||||||
| DA41057840 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30197643-5 | 26.08.2026 | 2,494 |
| Contract object: pachet articole birou | ||||||
| DA41040694 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30192000-1 | 24.08.2026 | 670 |
| Contract object: pachet articole birou | ||||||
| DA41011314 | COMUNA MARGA CUI: 3227483 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30213300-8 | 18.08.2026 | 4,870 |
| Contract object: computer de birou (rev.2) | ||||||
| DA41003936 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30237000-9 | 18.08.2026 | 91 |
| Contract object: memorie ram 4gb ddr3 | ||||||
| DA41001998 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30237000-9 | 17.08.2026 | 62 |
| Contract object: hub usb to usb c | ||||||
| DA41002043 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30197000-6 | 17.08.2026 | 44 |
| Contract object: pachet articole birou | ||||||
| DA41003018 | ORASUL OTELU ROSU CUI: 3227971 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30197643-5 | 17.08.2026 | 767 |
| Contract object: pachet conform oferta offer0253 | ||||||
| DA40803818 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39263000-3 | 14.07.2026 | 455 |
| Contract object: pachet conform oferta offer0236 | ||||||
| DA40803862 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39830000-9 | 14.07.2026 | 772 |
| Contract object: pachet conform oferta offer0237 | ||||||
| DA40808356 | COMUNA PALTINIS CUI: 3227556 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 50320000-4 | 14.07.2026 | 1,431 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA40810088 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 42512100-9 | 13.07.2026 | 17,595 |
| Contract object: aparat aer conditionat portabil paxton 12000 btu | ||||||
| DA40810058 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30197643-5 | 13.07.2026 | 2,172 |
| Contract object: pachet birotica | ||||||
| DA40810048 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39263000-3 | 13.07.2026 | 198 |
| Contract object: pachet birotica | ||||||
| DA40780919 | CLUB SPORTIV OTELU ROSU CUI: 42292245 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39263000-3 | 08.07.2026 | 341 |
| Contract object: birotica club sportiv | ||||||
- 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