| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222414 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 30213300-8 | 21.09.2026 | 4,120 |
| Contract object: minicalculator hp cpu i3 de ultima generatie | ||||||
| DA41203026 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SASDIGI SRL CUI: 34260340 | furnizare | 32420000-3 | 21.09.2026 | 7,851 |
| Contract object: server stocare date in retea nas synology | ||||||
| DA40556185 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 32351300-1 | 04.06.2026 | 9,603 |
| Contract object: boxa portabila 12w bluetooth | ||||||
| DA40556125 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 32550000-3 | 04.06.2026 | 8,926 |
| Contract object: telefon samsung galaxy 6gb ram, 128gb, 5g | ||||||
| DA40556152 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 30141200-1 | 04.06.2026 | 1,802 |
| Contract object: laptop portabil amd ryzen | ||||||
| DA40413705 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 30232000-4 | 18.05.2026 | 5,849 |
| Contract object: echipamente periferice didactice | ||||||
| DA40413171 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 32323500-8 | 18.05.2026 | 1,445 |
| Contract object: componente sistem video de supraveghere | ||||||
| DA40042546 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SASDIGI SRL CUI: 34260340 | servicii | 31625300-6 | 24.03.2026 | 6,000 |
| Contract object: intretinere si mentenanta trimestriala sistem antiefractie | ||||||
| DA39697202 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SASDIGI SRL CUI: 34260340 | servicii | 35125300-2 | 27.01.2026 | 1,000 |
| Contract object: intretinere sistem video de supraveghere | ||||||
| DA39697305 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SASDIGI SRL CUI: 34260340 | servicii | 72000000-5 | 27.01.2026 | 3,400 |
| Contract object: intretinere echipamente informatice | ||||||
| DA39689002 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 39715210-2 | 22.01.2026 | 3,200 |
| Contract object: intreruptor automat modular (mcb) | ||||||
| DA39619188 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 39715210-2 | 07.01.2026 | 3,900 |
| Contract object: automat ardere siemens | ||||||
| DA39612397 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 30231000-7 | 30.12.2025 | 11,379 |
| Contract object: monitor 21,5 inch, hdmi, vga, 100hz | ||||||
| DA39596901 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 30237000-9 | 22.12.2025 | 12,674 |
| Contract object: memorie ddr4 8gb, ssd adata 480gb 2,5 inch, ssd adata 480gb 2,5 inch, server hp dl380 32gb ram | ||||||
| DA39593025 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 30141200-1 | 21.12.2025 | 3,820 |
| Contract object: minicalculator acer procesor i5, minicalculator hp cpu i3 de ultima generatie | ||||||
| DA39593150 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 30141200-1 | 21.12.2025 | 11,460 |
| Contract object: minicalculator acer procesor i5, minicalculator hp cpu i3 de ultima generatie | ||||||
| DA39583730 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SASDIGI SRL CUI: 34260340 | furnizare | 30232110-8 | 19.12.2025 | 2,050 |
| Contract object: imprimanta | ||||||
| DA39586913 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 32420000-3 | 19.12.2025 | 6,011 |
| Contract object: aparatura si componente pentru retea internet, accesorii si piese pentru computere | ||||||
| DA39585748 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 32323500-8 | 19.12.2025 | 25,372 |
| Contract object: pachet servicii si echipamente it | ||||||
| DA39579240 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | furnizare | 30232110-8 | 18.12.2025 | 859 |
| Contract object: imprimanta toner color cu tancuri de cerneala | ||||||
| DA39579329 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | furnizare | 30141200-1 | 18.12.2025 | 1,680 |
| Contract object: calculator mini i5, 8gb ram, 256gb stocare | ||||||
| DA39579420 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | furnizare | 30231300-0 | 18.12.2025 | 1,272 |
| Contract object: monitor 27 inch antireflexie pentru computer | ||||||
| DA39579445 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | furnizare | 32232000-8 | 18.12.2025 | 1,850 |
| Contract object: videoproiector 3d 3lcd, 1280x800 | ||||||
| DA39579784 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | furnizare | 32412110-8 | 18.12.2025 | 13,080 |
| Contract object: aparatura si materiale retea internet | ||||||
| DA39579818 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | furnizare | 31681000-3 | 18.12.2025 | 7,942 |
| Contract object: materiale electrice | ||||||
- 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