| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40887002 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 33193000-9 | 31.07.2026 | 26,475 |
| Contract object: furnizare echipamente transport persoane cu handicap si dispozitive conexe lot i lmp casa chris | ||||||
| DA40887072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 33193000-9 | 31.07.2026 | 27,175 |
| Contract object: furnizare echipamente transport persoane cu handicap si dispozitive conexe lot ii ctf gabriela | ||||||
| DA40727440 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39515000-5 | 30.06.2026 | 23,800 |
| Contract object: cortinaj scenic cu montaj | ||||||
| DA40671608 | COMUNA SABAOANI CUI: 2613800 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39712000-6 | 22.06.2026 | 12,320 |
| Contract object: lot iv echipamente pentru ingrijire personala aferent anuntului publicitar adv1530212 | ||||||
| DA40665034 | COMUNA SABAOANI CUI: 2613800 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 31710000-6 | 19.06.2026 | 103,500 |
| Contract object: lot 3 - echipamente electronice aferente anuntului publicitar adv1530211 | ||||||
| DA40027779 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 37450000-7 | 23.03.2026 | 22,370 |
| Contract object: echipament pentru sporturi in aer liber | ||||||
| DA39919223 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39713430-6 | 02.03.2026 | 4,000 |
| Contract object: aspirator robot cu mop powerdetect -s.adm-sap i. | ||||||
| DA39858823 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 37450000-7 | 24.02.2026 | 67,510 |
| Contract object: echipament pentru sport | ||||||
| DA39768512 | COMUNA RACIU CUI: 4375941 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 05.02.2026 | 8,300 |
| Contract object: achizitie materiale de tip digital pentru laboratorul de fizica | ||||||
| DA39768375 | COMUNA BATOS CUI: 5181030 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 05.02.2026 | 8,300 |
| Contract object: achizitie materiale de tip digital pentru laboratorul de fizica | ||||||
| DA39768338 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 05.02.2026 | 8,300 |
| Contract object: achizitie materiale de tip digital pentru laboratorul de fizica | ||||||
| DA39768470 | COMUNA RASTOLITA CUI: 4578032 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 04.02.2026 | 8,400 |
| Contract object: achizitie materiale de tip digital pentru laboratorul de fizica | ||||||
| DA39742004 | COMUNA HODAC CUI: 4641555 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 30.01.2026 | 48,180 |
| Contract object: achizitia de materiale didactice in comuna hodac, judetul mures | ||||||
| DA39702299 | COMUNA ULMU CUI: 4874712 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 37400000-2 | 23.01.2026 | 49,180 |
| Contract object: achizitie materiale sportive pnrr c15 | ||||||
| DA39577772 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 22113000-5 | 18.12.2025 | 14,000 |
| Contract object: achizitia de carti si rafturi pentru biblioteca scolii, scoala profesionala gheorghe sincai, raciu | ||||||
| DA39484010 | COMUNA TARSOLT CUI: 3896909 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 09.12.2025 | 20,550 |
| Contract object: dotare materiale didactice cabinet psihopedagogic in comuna tarsolt, judetul satu mare | ||||||
| DA39185952 | COMUNA CHETANI CUI: 5669392 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 31.10.2025 | 163,880 |
| Contract object: achizitie materiale didactie pnrr c15 | ||||||
| DA39182823 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 31.10.2025 | 119,000 |
| Contract object: achizitie materiale didactie pnrr c15 | ||||||
| DA39147583 | COMUNA BAHNEA CUI: 4565121 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 24.10.2025 | 241,898 |
| Contract object: achizitie materiale didactice pnrr c15 | ||||||
| DA39092752 | COMUNA RACIU CUI: 4375941 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 20.10.2025 | 185,830 |
| Contract object: achizitie materiale didactice pentru sali de clasa si cabinete | ||||||
| DA39042389 | COMUNA RASTOLITA CUI: 4578032 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 10.10.2025 | 8,345 |
| Contract object: achizitie materiale didactice pentru sali de clasa in comuna rastolita | ||||||
| DA39042406 | COMUNA BATOS CUI: 5181030 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 09.10.2025 | 132,450 |
| Contract object: dotarea cu materiale didactice a salilor de clasa in comuna batos | ||||||
| DA39015704 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 07.10.2025 | 26,150 |
| Contract object: achizitie materiale didactice pentru sali de clasa | ||||||
| DA38977870 | COMUNA POGACEAUA CUI: 4436879 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 30.09.2025 | 4,745 |
| Contract object: achizitie materiale didactice pentru sali de clasa | ||||||
| DA38978035 | COMUNA SINCAI CUI: 4375836 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 30.09.2025 | 24,020 |
| Contract object: achizitie materiale didactice in comuna sincai, jud. mures | ||||||
- 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