| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302962 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 30.09.2026 | 774 |
| Contract object: pachet de produse birotica si papetarie | ||||||
| DA41257201 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 37535200-9 | 24.09.2026 | 702 |
| Contract object: echipament pentru teren de joaca | ||||||
| DA40982936 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192170-3 | 12.08.2026 | 984 |
| Contract object: pachet de produse (pnras) | ||||||
| DA40921402 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 31.07.2026 | 127 |
| Contract object: pachet de produse birotica si papetarie | ||||||
| DA40879920 | URBANA SA CUI: 11086130 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | servicii | 72415000-2 | 24.07.2026 | 5,981 |
| Contract object: servicii informatice, web, baza de date | ||||||
| DA40748022 | COMUNA MARTINIS CUI: 4246238 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 39831240-0 | 02.07.2026 | 489 |
| Contract object: ahizitionare pachet produse de curatenie | ||||||
| DA40747979 | COMUNA MARTINIS CUI: 4246238 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 39263000-3 | 02.07.2026 | 2,442 |
| Contract object: achizitionare pachet de produse birotica si papetarie | ||||||
| DA40521434 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 29.05.2026 | 920 |
| Contract object: pachet de produse birotica si papetarie | ||||||
| DA40520435 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 39831240-0 | 29.05.2026 | 812 |
| Contract object: furnituri de curatenie | ||||||
| DA40303090 | COMUNA ZETEA CUI: 4367779 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30197643-5 | 04.05.2026 | 2,219 |
| Contract object: hartie copiator a4 | ||||||
| DA40265792 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 28.04.2026 | 1,239 |
| Contract object: pachet de produse birotica si papetarie | ||||||
| DA40061613 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | servicii | 72000000-5 | 24.03.2026 | 254 |
| Contract object: prelungire domeniu | ||||||
| DA40048313 | COMUNA MARTINIS CUI: 4246238 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 39830000-9 | 20.03.2026 | 1,216 |
| Contract object: achizitionare produse de curatenie | ||||||
| DA39920747 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 02.03.2026 | 690 |
| Contract object: pachet de produse birotica si papetarie | ||||||
| DA39852077 | COMUNA ZETEA CUI: 4367779 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30197643-5 | 18.02.2026 | 1,479 |
| Contract object: hartie copiator a4 | ||||||
| DA39587560 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 19.12.2025 | 822 |
| Contract object: achizitionare articole de birou | ||||||
| DA39579661 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 18.12.2025 | 1,883 |
| Contract object: pachet de produse birotica si papetarie | ||||||
| DA39574961 | COMUNA MARTINIS CUI: 4246238 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 39830000-9 | 18.12.2025 | 552 |
| Contract object: achizitionare pachet de produse igienica | ||||||
| DA39571576 | TEATRUL TOMCSA SANDOR CUI: 16398000 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 44812400-9 | 18.12.2025 | 530 |
| Contract object: pachet de articole de vopsit | ||||||
| DA39491454 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 10.12.2025 | 879 |
| Contract object: pachet de produse birotica si papetarie | ||||||
| DA39151393 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 27.10.2025 | 1,916 |
| Contract object: materiale didactice - pachet de produse birotica si papetarie | ||||||
| DA39120996 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 21.10.2025 | 661 |
| Contract object: achizitionare articole de birou | ||||||
| DA38967250 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 01.10.2025 | 438 |
| Contract object: pachet de produse birotica si papetarie | ||||||
| DA38967156 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 29.09.2025 | 357 |
| Contract object: pachet de produse birotica si papetarie | ||||||
| DA38907460 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | servicii | 72415000-2 | 22.09.2025 | 7,920 |
| Contract object: web hosting - gazduire web pe cpanel si vps (reseller & server virtual privat)72415000-2- 12 luni | ||||||
- 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