| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211113 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 30237200-1 | 17.09.2026 | 350 |
| Contract object: pachet materiale consumabile | ||||||
| DA41211123 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 17.09.2026 | 6,020 |
| Contract object: pachet servicii reparare si intretinere it | ||||||
| DA41138812 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 30125100-2 | 09.09.2026 | 21,375 |
| Contract object: cartuse toner si echipamente it | ||||||
| DA41029157 | FILARMONICA PITESTI CUI: 22086364 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 21.08.2026 | 1,800 |
| Contract object: pachet servicii it, echipamente si materiale consumabile | ||||||
| DA41021237 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 20.08.2026 | 7,320 |
| Contract object: servicii reparare si intretinere it | ||||||
| DA40835419 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 30141200-1 | 16.07.2026 | 2,960 |
| Contract object: achizitie | ||||||
| DA40833528 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 39831240-0 | 16.07.2026 | 10,012 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA40824755 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 50300000-8 | 15.07.2026 | 1,655 |
| Contract object: pachet servicii it, echipamente si materiale consumabile | ||||||
| DA40823068 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 30141200-1 | 15.07.2026 | 5,890 |
| Contract object: pachet echipamente it | ||||||
| DA40823066 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 50300000-8 | 15.07.2026 | 6,500 |
| Contract object: pachet servicii reparare si intretinere it | ||||||
| DA40643496 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 17.06.2026 | 6,970 |
| Contract object: reparatii si intretinere | ||||||
| DA40587009 | FILARMONICA PITESTI CUI: 22086364 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 30141200-1 | 09.06.2026 | 3,500 |
| Contract object: pachet laptop lenovo ideapad | ||||||
| DA40306820 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 04.05.2026 | 3,420 |
| Contract object: pachet servicii it, echipamente si materiale consumabile | ||||||
| DA40192610 | LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 50300000-8 | 17.04.2026 | 1,696 |
| Contract object: pachet servicii it, echipamente si materiale consumabile | ||||||
| DA40096040 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 30125100-2 | 29.03.2026 | 3,954 |
| Contract object: pachet cartuse imprimante si consumabile | ||||||
| DA39777015 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 30125100-2 | 05.02.2026 | 3,625 |
| Contract object: pachet cartuse imprimante laser si servicii it | ||||||
| DA39573399 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 39831240-0 | 18.12.2025 | 10,285 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA39523986 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 12.12.2025 | 4,030 |
| Contract object: pachet reparatie si intretinere hardware | ||||||
| DA39522938 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 12.12.2025 | 4,500 |
| Contract object: reparatii echipamente it | ||||||
| DA39486219 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 31224810-3 | 09.12.2025 | 2,179 |
| Contract object: materiale consumabile | ||||||
| DA39285786 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 30125100-2 | 13.11.2025 | 6,166 |
| Contract object: pachet cartuse imprimante laser si servicii it | ||||||
| DA39184941 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 30125100-2 | 31.10.2025 | 15,015 |
| Contract object: cartuse imprimante si xeroxuri | ||||||
| DA38748415 | GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 26.08.2025 | 1,650 |
| Contract object: pachet reparatie si intretinere hardware | ||||||
| DA38551132 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 39831240-0 | 17.07.2025 | 7,342 |
| Contract object: produse de curatenie | ||||||
| DA38550301 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 30125100-2 | 17.07.2025 | 1,175 |
| Contract object: pachet cartuse si consumabile | ||||||
- 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