| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299774 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30213000-5 | 30.09.2026 | 5,124 |
| Contract object: laptop lenovo ideapad slim 3 16irh10 intel core i7-13620h, 16, wuxga, ips, 16gb ddr5, 1tb ssd | ||||||
| DA41299958 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30232110-8 | 30.09.2026 | 13,471 |
| Contract object: multifunctional a3 alb-negru konica minolta bizhub301 i | ||||||
| DA41298492 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30121100-4 | 30.09.2026 | 61,934 |
| Contract object: canon mf463dw ii a4 mono laser mfp | ||||||
| DA41292800 | ECOAQUA SA CUI: 16730672 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | servicii | 72267000-4 | 29.09.2026 | 60,000 |
| Contract object: servicii de intretinere proactiva lunara, mentenanta si remediere situatii pentru echipamente | ||||||
| DA41277833 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30121100-4 | 29.09.2026 | 8,182 |
| Contract object: canon mf463dw ii a4 mono laser mfp | ||||||
| DA41261300 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | servicii | 30125110-5 | 24.09.2026 | 2,314 |
| Contract object: reincarcare cartus / reparatie ups apc | ||||||
| DA41261450 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | servicii | 30125110-5 | 24.09.2026 | 1,058 |
| Contract object: reincarcare cartus canon crg728,canon crg-737, canon fx-10, hp 85a, hp 83a, hp 505a, crg712, 725 | ||||||
| DA41249051 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 31224400-6 | 23.09.2026 | 265 |
| Contract object: switch tp-link 16 porturi gigabit, fanless, carcasa metalica ls1016g | ||||||
| DA41210553 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 18.09.2026 | 13,842 |
| Contract object: cartuse de toner | ||||||
| DA41210693 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30237200-1 | 18.09.2026 | 149 |
| Contract object: sursa spacer true power tp500 (500w for 500w gaming pc), pfc activ, fan 120mm, mb (20+4) x1, cpu (4+ | ||||||
| DA41200035 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | servicii | 50800000-3 | 17.09.2026 | 2,116 |
| Contract object: inlocuire piese it | ||||||
| DA41198729 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 39831240-0 | 16.09.2026 | 810 |
| Contract object: materiale pentru curatenie | ||||||
| DA41196196 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 16.09.2026 | 7,894 |
| Contract object: cartuse toner | ||||||
| DA41091334 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30192700-8 | 02.09.2026 | 33,259 |
| Contract object: furnizare pachet produse birotica papetarie | ||||||
| DA41091330 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 02.09.2026 | 19,439 |
| Contract object: furnizare pachet cartuse de toner | ||||||
| DA41023635 | APAREGIO GORJ SA CUI: 20415711 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 48960000-5 | 20.08.2026 | 339 |
| Contract object: licenta electronica | ||||||
| DA40982239 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30213100-6 | 12.08.2026 | 5,208 |
| Contract object: sistem all-in-one lenovo thinkcentre neo 50a 27 gen 5 cu procesor intel core i7-13620h pana la 4.9 | ||||||
| DA40892168 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 28.07.2026 | 3,138 |
| Contract object: cartuse toner | ||||||
| DA40873672 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 23.07.2026 | 1,103 |
| Contract object: pachet cartuse de toner | ||||||
| DA40810920 | APAREGIO GORJ SA CUI: 20415711 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 48960000-5 | 13.07.2026 | 169 |
| Contract object: licenta microsoft windows 11 pro retail | ||||||
| DA40737822 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 10.07.2026 | 738 |
| Contract object: cartus toner xerox phaser 6510wc6515 black 8 k | ||||||
| DA40737948 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 31224400-6 | 02.07.2026 | 206 |
| Contract object: cablu hdmi m/m v2.0 20 m optic ng aoc ca-hdmi-20fb-0200-bk | ||||||
| DA40737963 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 32572000-3 | 02.07.2026 | 583 |
| Contract object: cablu utp hikvision cat. 5 305m alb | ||||||
| DA40738002 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 31440000-2 | 02.07.2026 | 215 |
| Contract object: baterie ups apc 700 compatibila | ||||||
| DA40738139 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 31440000-2 | 02.07.2026 | 2,091 |
| Contract object: baterie ups njoy 800 va | ||||||
- 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