| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302696 | COMUNA TURNU ROSU CUI: 4603519 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 50323000-5 | 30.09.2026 | 1,018 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||||
| DA41262451 | SERVICII CLSALISTE SRL CUI: 17181335 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 50323000-5 | 25.09.2026 | 165 |
| Contract object: cumparare directa | ||||||
| DA41261715 | SERVICII CLSALISTE SRL CUI: 17181335 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30125100-2 | 24.09.2026 | 390 |
| Contract object: cumparare directa | ||||||
| DA41256454 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30125100-2 | 24.09.2026 | 1,190 |
| Contract object: toner canon mf752 premium | ||||||
| DA41249174 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30121100-4 | 23.09.2026 | 19,834 |
| Contract object: konica minolta bizhub a3 color | ||||||
| DA41067908 | COMUNA TURNU ROSU CUI: 4603519 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 50323000-5 | 28.08.2026 | 1,018 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||||
| DA41030900 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30125100-2 | 21.08.2026 | 1,190 |
| Contract object: toner canon mf752 premium | ||||||
| DA41026451 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30125100-2 | 21.08.2026 | 570 |
| Contract object: toner konica minolta bizhub tn227 black | ||||||
| DA41026307 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30125100-2 | 21.08.2026 | 2,638 |
| Contract object: toner konica minolta bizhub tn227 color | ||||||
| DA40972706 | COMUNA MERGHINDEAL CUI: 5192942 | PICOTECH PLUS SRL CUI: 31611101 | lucrari | 30121100-4 | 11.08.2026 | 330 |
| Contract object: reparatie xerox canon | ||||||
| DA40915918 | COMUNA TURNU ROSU CUI: 4603519 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 50323000-5 | 30.07.2026 | 5,868 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||||
| DA40884724 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30121100-4 | 24.07.2026 | 18,173 |
| Contract object: konica minolta bizhub a3 color | ||||||
| DA40884731 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30213100-6 | 24.07.2026 | 12,201 |
| Contract object: dell pro 15 essential | ||||||
| DA40884742 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 39162100-6 | 24.07.2026 | 10,000 |
| Contract object: kit robot educational tip stem 12 in 1, weeebot robotstorm | ||||||
| DA40884750 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 39162100-6 | 24.07.2026 | 4,000 |
| Contract object: kit robot educational tip stem 3 in 1, weeebot robotstorm | ||||||
| DA40884757 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 39162100-6 | 24.07.2026 | 6,000 |
| Contract object: kit robot educational tip stem 6 in 1, weeebot robotstorm | ||||||
| DA40884699 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30232100-5 | 24.07.2026 | 5,929 |
| Contract object: imprimanta 3d bambu lab | ||||||
| DA40884709 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 39162100-6 | 24.07.2026 | 29,997 |
| Contract object: tabla interactiva horizon a3c, 75 | ||||||
| DA40698531 | COMUNA TURNU ROSU CUI: 4603519 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 50323000-5 | 24.06.2026 | 1,018 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||||
| DA40685798 | COMUNA VISINA CUI: 4344228 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 30121100-4 | 23.06.2026 | 4,736 |
| Contract object: konica minolta bizhub c3320i si canon mf525x | ||||||
| DA40579231 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30125000-1 | 09.06.2026 | 398 |
| Contract object: adf hinge pantum bm5100 m6800 m7100 m7200 m7300 cp1100 cm1100 | ||||||
| DA40480109 | COMUNA TURNU ROSU CUI: 4603519 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 50323000-5 | 27.05.2026 | 1,018 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||||
| DA40305893 | COMUNA TURNU ROSU CUI: 4603519 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 50323000-5 | 04.05.2026 | 3,388 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||||
| DA40115256 | COMUNA TURNU ROSU CUI: 4603519 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 50323000-5 | 31.03.2026 | 2,659 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||||
| DA40070325 | HYDROKOV SA CUI: 8574327 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30125000-1 | 26.03.2026 | 91 |
| Contract object: adf roller kit bizhub 4050 4020. | ||||||
- 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