| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276176 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 50312000-5 | 28.09.2026 | 1,350 |
| Contract object: servicii de intretinere si reparare echipamente it - octombrie - decembrie | ||||||
| DA41194631 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | TOPSMIN SOLUTION SRL CUI: 29081062 | furnizare | 30125100-2 | 17.09.2026 | 722 |
| Contract object: tonere imprimanta | ||||||
| DA41069443 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 48517000-5 | 28.08.2026 | 18,000 |
| Contract object: catalog electronic 1450 elevi - pachet 10 luni 24edu | ||||||
| DA40926425 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | TOPSMIN SOLUTION SRL CUI: 29081062 | furnizare | 30125100-2 | 06.08.2026 | 142 |
| Contract object: toner imprimanta hp cf 283x | ||||||
| DA40926196 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | TOPSMIN SOLUTION SRL CUI: 29081062 | furnizare | 31440000-2 | 06.08.2026 | 1,953 |
| Contract object: consumabile imprimanta | ||||||
| DA40702682 | COMUNA MITRENI CUI: 3966290 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 25.06.2026 | 4,740 |
| Contract object: servicii lunare de gazduire, mentenanta si asistenta tehnica site expert pentru primarii uat | ||||||
| DA40702624 | COMUNA MITRENI CUI: 3966290 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 25.06.2026 | 4,200 |
| Contract object: intretinere si updatare aplicatie monitorul oficial local pentru uat | ||||||
| DA40682684 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 23.06.2026 | 1,750 |
| Contract object: achizitie servicii gazduire si mentenanta site experti pentru scoli | ||||||
| DA40643243 | COMUNA DICHISENI CUI: 3796713 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 17.06.2026 | 2,450 |
| Contract object: servicii de mentenanta aplicatie monitorul oficial local pentru comuna dichiseni judetul calarasi | ||||||
| DA40603175 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 50323200-7 | 12.06.2026 | 515 |
| Contract object: prestari servicii intretinere si reparatii imprimante,copiatoare,multifunctionale | ||||||
| DA40568426 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | TOPSMIN SOLUTION SRL CUI: 29081062 | furnizare | 30125000-1 | 08.06.2026 | 552 |
| Contract object: reparat imprimanta samsung m267/hp m127 | ||||||
| DA40568175 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 50312000-5 | 08.06.2026 | 1,800 |
| Contract object: servicii de intretinere si reparare echipamente it | ||||||
| DA40568257 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | TOPSMIN SOLUTION SRL CUI: 29081062 | furnizare | 30237000-9 | 08.06.2026 | 139 |
| Contract object: adaptor hdmi la vga | ||||||
| DA40465813 | COMUNA CIOCANESTI CUI: 3796780 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 25.05.2026 | 11,940 |
| Contract object: administratie digitala 360 - site expert & monitorul oficial local & sia colectare ape uzate | ||||||
| DA40445677 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | TOPSMIN SOLUTION SRL CUI: 29081062 | furnizare | 72415000-2 | 22.05.2026 | 2,030 |
| Contract object: gazduire si mentenanta site experti pentru scoli + gdpr - 10 gb | ||||||
| DA40457277 | COMUNA FRUMUSANI CUI: 3796969 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 22.05.2026 | 8,400 |
| Contract object: pachet site expert, m.o.l, aplicatia s.i.a, + pachet gold 40 gb spatiu emailuri | ||||||
| DA40453377 | COMUNA DICHISENI CUI: 3796713 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 22.05.2026 | 2,765 |
| Contract object: servicii de gazduire, mentenanta si asistenta tehnica site web pentru primaria comunei dichiseni | ||||||
| DA40388907 | COMUNA BELCIUGATELE CUI: 3966419 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72413000-8 | 14.05.2026 | 7,385 |
| Contract object: pachet expert uat - servicii lunare de mentenanta,gazduire si asistenta tehnica + instrumente site | ||||||
| DA40360383 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 50300000-8 | 11.05.2026 | 1,920 |
| Contract object: servicii de intretinere si reparare echipamente it | ||||||
| DA40309054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 07.05.2026 | 1,450 |
| Contract object: migrare a infrastructurii digitale de pe vechiul server - 300 gb - emailuri + db + site - dgaspc cl | ||||||
| DA40282291 | COMUNA DRAGOS VODA CUI: 4445281 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 50323200-7 | 30.04.2026 | 5,400 |
| Contract object: servicii de mentenanta it pentru comuna dragos voda judetul calarasi | ||||||
| DA40241716 | COMUNA GRADISTEA CUI: 4602688 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 24.04.2026 | 13,740 |
| Contract object: gazduire site expert + 20 adrese de email x 2gb + gdpr + mol + 20gb extra spatiu | ||||||
| DA40200358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 21.04.2026 | 4,800 |
| Contract object: servicii de mentenanta si intretinere aplicatie monitorizare-dgaspc calarasi | ||||||
| DA40200248 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72413000-8 | 21.04.2026 | 6,240 |
| Contract object: servicii de mentenanta si intretinere website- dgaspc calarasi | ||||||
| DA40188265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 72415000-2 | 21.04.2026 | 23,200 |
| Contract object: gazduire site + emailuri - 1 tb pe infrastructura dedicata de inalta performanta - dgaspc calarasi | ||||||
- 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