| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107274 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 39300000-5 | 03.09.2026 | 305 |
| Contract object: pachet electrice electronice | ||||||
| DA40993107 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 39300000-5 | 14.08.2026 | 1,450 |
| Contract object: pachet electrice electronice | ||||||
| DA40454173 | CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 39300000-5 | 27.05.2026 | 750 |
| Contract object: pachet electrice electronice | ||||||
| DA39613331 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 39300000-5 | 30.12.2025 | 561 |
| Contract object: pachet electrice electronice | ||||||
| DA39367762 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 39300000-5 | 25.11.2025 | 817 |
| Contract object: pachet electrice electronice | ||||||
| DA39367746 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 30192700-8 | 25.11.2025 | 21 |
| Contract object: papetarie | ||||||
| DA39300140 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | servicii | 50116100-2 | 18.11.2025 | 270 |
| Contract object: reparatii televizor | ||||||
| DA39157035 | CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | servicii | 50300000-8 | 27.10.2025 | 1,000 |
| Contract object: instalare, reparatii echipamente it | ||||||
| DA39060748 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | servicii | 50116100-2 | 13.10.2025 | 227 |
| Contract object: reparatii televizor | ||||||
| DA38610735 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 31670000-3 | 29.07.2025 | 9,358 |
| Contract object: produse electrice si tonere | ||||||
| DA38610710 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | servicii | 50116100-2 | 29.07.2025 | 227 |
| Contract object: reparatii televizor | ||||||
| DA38610609 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 31670000-3 | 29.07.2025 | 8,296 |
| Contract object: produse electrice | ||||||
| DA38543371 | COMUNA GALESTI CUI: 4323276 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | lucrari | 45331000-6 | 17.07.2025 | 900 |
| Contract object: montare aer conditionat | ||||||
| DA38433794 | COMUNA GALESTI CUI: 4323276 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 39717200-3 | 30.06.2025 | 2,000 |
| Contract object: aparat de aer conditionat | ||||||
| DA38433402 | COMUNA GALESTI CUI: 4323276 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 31431000-6 | 30.06.2025 | 150 |
| Contract object: pachet acumulatori | ||||||
| DA38272191 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 31681410-0 | 04.06.2025 | 4,107 |
| Contract object: pachet materiale electrice, electronice | ||||||
| DA38271684 | CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 31681410-0 | 04.06.2025 | 1,043 |
| Contract object: materiale electrice | ||||||
| DA37599651 | CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 31681410-0 | 07.03.2025 | 474 |
| Contract object: materiale electrice | ||||||
| DA37528645 | CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 31681410-0 | 21.02.2025 | 2,321 |
| Contract object: materiale electrice | ||||||
| DA37517559 | CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 42923200-4 | 20.02.2025 | 500 |
| Contract object: cantar | ||||||
| DA37206121 | CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 31681410-0 | 17.12.2024 | 453 |
| Contract object: materiale electrice | ||||||
| DA37160572 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 22800000-8 | 11.12.2024 | 134 |
| Contract object: registre | ||||||
| DA37068337 | CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 50000000-5 | 03.12.2024 | 270 |
| Contract object: prestari servicii | ||||||
| DA37068216 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 31681000-3 | 03.12.2024 | 6,799 |
| Contract object: materiale electrice | ||||||
| DA37049691 | CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181 | TOTH ALL ELECTRONICS SRL CUI: 34270130 | furnizare | 31681410-0 | 28.11.2024 | 735 |
| 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