| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234325 | COMUNA MACESU DE SUS CUI: 5002037 | SERV IT SRL CUI: 34552786 | furnizare | 30213000-5 | 22.09.2026 | 28,923 |
| Contract object: achizitie computere si conexe | ||||||
| DA41194709 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 31432000-3 | 16.09.2026 | 7,774 |
| Contract object: acumulator 12v 7.2ah | ||||||
| DA41065275 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | SERV IT SRL CUI: 34552786 | furnizare | 32412110-8 | 27.08.2026 | 6,062 |
| Contract object: contract de furnizare apia cj dolj | ||||||
| DA41042810 | DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | SERV IT SRL CUI: 34552786 | furnizare | 30233000-1 | 25.08.2026 | 4,100 |
| Contract object: ssd kingston 450 gb | ||||||
| DA41023041 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | SERV IT SRL CUI: 34552786 | furnizare | 30213000-5 | 20.08.2026 | 4,135 |
| Contract object: all-in-one hp proone 240 g10 23.8 inch non-touch | ||||||
| DA41022845 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | SERV IT SRL CUI: 34552786 | furnizare | 30213000-5 | 20.08.2026 | 4,130 |
| Contract object: all-in-one hp proone 240 | ||||||
| DA40962492 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 30192130-1 | 10.08.2026 | 144 |
| Contract object: creion hb cu radiera | ||||||
| DA40962448 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 30125110-5 | 10.08.2026 | 4,626 |
| Contract object: toner original hp black | ||||||
| DA40962201 | JUDETUL DOLJ CUI: 4417150 | SERV IT SRL CUI: 34552786 | furnizare | 30213200-7 | 10.08.2026 | 8,850 |
| Contract object: tablete apple ipad 11 inch - 3 buc | ||||||
| DA40954638 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | SERV IT SRL CUI: 34552786 | furnizare | 31224810-3 | 07.08.2026 | 192 |
| Contract object: comanda apia cj dolj | ||||||
| DA40944280 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 30125110-5 | 05.08.2026 | 1,460 |
| Contract object: xerox toner high capacity yellow for c320/c325 cod : 006r04834 | ||||||
| DA40926464 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 31213100-3 | 03.08.2026 | 7,020 |
| Contract object: switch tp-link tl-sg3452 | ||||||
| DA40884360 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 32581100-0 | 24.07.2026 | 3,354 |
| Contract object: cablu date apple, 240w, usb-c, 2m | ||||||
| DA40884519 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 30213100-6 | 24.07.2026 | 4,120 |
| Contract object: apple macbook air 13 cu procesor apple m5, 10 nuclee cpu, 8 nuclee gpu, 16gb ram, 512gb ssd | ||||||
| DA40853534 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 31440000-2 | 21.07.2026 | 75 |
| Contract object: acumulator 12v 7ah | ||||||
| DA40851898 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 30237000-9 | 20.07.2026 | 105 |
| Contract object: boxe calculator | ||||||
| DA40852005 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 30192113-6 | 20.07.2026 | 225 |
| Contract object: cartus epson 112 | ||||||
| DA40852034 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 30237000-9 | 20.07.2026 | 75 |
| Contract object: sursa 450w spacer | ||||||
| DA40852059 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 30237000-9 | 20.07.2026 | 125 |
| Contract object: mouse genius | ||||||
| DA40852260 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 32420000-3 | 20.07.2026 | 75 |
| Contract object: switch 5 porturi tp-link ls105g | ||||||
| DA40850356 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 32424000-1 | 20.07.2026 | 30 |
| Contract object: switch 5 porturi tp-link ls1005 | ||||||
| DA40850411 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 30125100-2 | 20.07.2026 | 530 |
| Contract object: toner hp black, nr.149a, pentru original m4002|m4102, 2.9k | ||||||
| DA40851030 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 32421000-0 | 20.07.2026 | 20 |
| Contract object: cable patch utp 5m | ||||||
| DA40850965 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 33195100-4 | 20.07.2026 | 347 |
| Contract object: monitor dahua dhi-lm24-b200s | ||||||
| DA40850630 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 30125100-2 | 20.07.2026 | 650 |
| Contract object: cartus xerox sc2020 c,m,y | ||||||
- 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