| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040533 | COMUNA PAUNESTI CUI: 4560213 | MY ING COMPUTER SRL CUI: 30681290 | servicii | 50311400-2 | 25.08.2026 | 3,190 |
| Contract object: reconfigurare retea internet | ||||||
| DA40990355 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 50311400-2 | 13.08.2026 | 300 |
| Contract object: refacere conexiune internet | ||||||
| DA40708915 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | MY ING COMPUTER SRL CUI: 30681290 | servicii | 50311400-2 | 25.06.2026 | 1,000 |
| Contract object: reparatie calculatoare+imprimanta | ||||||
| DA40690755 | COMUNA HOMOCEA CUI: 4350688 | MY ING COMPUTER SRL CUI: 30681290 | servicii | 72212900-8 | 24.06.2026 | 190 |
| Contract object: licenta antivirus | ||||||
| DA40559412 | COMUNA PAUNESTI CUI: 4560213 | MY ING COMPUTER SRL CUI: 30681290 | servicii | 50323000-5 | 05.06.2026 | 3,000 |
| Contract object: reparatie copiator konica minolta | ||||||
| DA40558704 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30141200-1 | 05.06.2026 | 1,080 |
| Contract object: distrugator documente | ||||||
| DA40250186 | MUNICIPIUL ADJUD CUI: 4350491 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 32324100-1 | 27.04.2026 | 3,390 |
| Contract object: pachet televizor + suport, mun. adjud, jud. vrancea | ||||||
| DA40193700 | COMUNA PAUNESTI CUI: 4560213 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30141200-1 | 20.04.2026 | 200 |
| Contract object: componente it | ||||||
| DA39993998 | COMUNA HOMOCEA CUI: 4350688 | MY ING COMPUTER SRL CUI: 30681290 | servicii | 48900000-7 | 12.03.2026 | 200 |
| Contract object: pachet servicii software it | ||||||
| DA39845951 | MUNICIPIUL ADJUD CUI: 4350491 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30141200-1 | 17.02.2026 | 12,900 |
| Contract object: achizitie laptopuri sponsorizare, mun. adjud, jud. vrancea | ||||||
| DA39702890 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30141200-1 | 23.01.2026 | 1,300 |
| Contract object: pachet componente calculatoare si xerox | ||||||
| DA39520248 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30125100-2 | 12.12.2025 | 1,440 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA39379981 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 39713430-6 | 26.11.2025 | 2,160 |
| Contract object: aspirator karcher wd3 | ||||||
| DA39342672 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30125110-5 | 20.11.2025 | 1,200 |
| Contract object: pachet consumabile it | ||||||
| DA39342669 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30141200-1 | 20.11.2025 | 4,960 |
| Contract object: laptop i5 | ||||||
| DA38528340 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30000000-9 | 15.07.2025 | 980 |
| Contract object: pachet echipamente it | ||||||
| DA38519138 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30000000-9 | 14.07.2025 | 2,539 |
| Contract object: pachet echipamente it | ||||||
| DA38403388 | MUNICIPIUL ADJUD CUI: 4350491 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30000000-9 | 24.06.2025 | 1,000 |
| Contract object: pachet echipamente it | ||||||
| DA38312420 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30000000-9 | 11.06.2025 | 1,150 |
| Contract object: pachet echipamente it | ||||||
| DA38297511 | MUNICIPIUL ADJUD CUI: 4350491 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30141200-1 | 10.06.2025 | 7,280 |
| Contract object: pachet echipamente it | ||||||
| DA38088347 | SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 | MY ING COMPUTER SRL CUI: 30681290 | servicii | 32412110-8 | 12.05.2025 | 700 |
| Contract object: servicii conectare internet | ||||||
| DA37808849 | SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30125100-2 | 02.04.2025 | 1,050 |
| Contract object: pachet echipamente it | ||||||
| DA37348652 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 38652120-7 | 23.01.2025 | 1,440 |
| Contract object: pachet echipamente it | ||||||
| DA37274607 | COMUNA PAUNESTI CUI: 4560213 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30211200-3 | 10.01.2025 | 700 |
| Contract object: achizitie hard extern | ||||||
| DA37272478 | COMUNA PAUNESTI CUI: 4560213 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30141200-1 | 09.01.2025 | 2,490 |
| Contract object: achizitie calculator | ||||||
- 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