| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282772 | COMUNA MUSETESTI CUI: 4898754 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30213300-8 | 29.09.2026 | 3,264 |
| Contract object: server ghiseul | ||||||
| DA41247522 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 72500000-0 | 25.09.2026 | 1,405 |
| Contract object: prestari servicii informatice contabilitate | ||||||
| DA41143272 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30192700-8 | 09.09.2026 | 4,034 |
| Contract object: produse papetarie | ||||||
| DA40754544 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30232110-8 | 03.07.2026 | 4,670 |
| Contract object: cartus toner minolta bizhub 164, bizhub 165, buc 4 bizhub 184, bizhub 185 a1uc050, tn116, tn118, ca | ||||||
| DA40425697 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30125100-2 | 19.05.2026 | 4,659 |
| Contract object: pachet papetarie 2026 cartuse | ||||||
| DA40425088 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30192700-8 | 19.05.2026 | 5,499 |
| Contract object: pachet papetarie 2026 | ||||||
| DA40353757 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30192700-8 | 11.05.2026 | 2,535 |
| Contract object: produse papetarie | ||||||
| DA40158165 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30216110-0 | 08.04.2026 | 3,719 |
| Contract object: scaner iriscan | ||||||
| DA39543268 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30192700-8 | 15.12.2025 | 15,103 |
| Contract object: achizitie pachet papetarie pnras pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA39482410 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30232110-8 | 09.12.2025 | 2,278 |
| Contract object: pachet echipamente it | ||||||
| DA39482208 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30192700-8 | 09.12.2025 | 5,128 |
| Contract object: pachet papetarie 2025_2 | ||||||
| DA39237118 | COMUNA TINTARENI CUI: 4666401 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30213100-6 | 07.11.2025 | 85,044 |
| Contract object: achizitite laptop prin programul pnrr scoala tantareni | ||||||
| DA39237175 | COMUNA TINTARENI CUI: 4666401 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30213100-6 | 07.11.2025 | 6,516 |
| Contract object: achizitie laptop pentru proiectul pnnr scoala tantareni | ||||||
| DA38589133 | DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 72500000-0 | 24.07.2025 | 31 |
| Contract object: montaj sursa. | ||||||
| DA38586152 | DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30125100-2 | 24.07.2025 | 297 |
| Contract object: sursa calculator | ||||||
| DA38324007 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | TRACSOFTRO SRL CUI: 34900155 | servicii | 72500000-0 | 12.06.2025 | 16,471 |
| Contract object: prestari servicii informatice scoala | ||||||
| DA38044284 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30197642-8 | 07.05.2025 | 5,168 |
| Contract object: hartie copiator | ||||||
| DA38000007 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30000000-9 | 29.04.2025 | 5,845 |
| Contract object: birotica 2025 | ||||||
| DA37747075 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30000000-9 | 26.03.2025 | 1,896 |
| Contract object: produse birotica | ||||||
| DA37692539 | LICEUL MATASARI CUI: 4666266 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30000000-9 | 18.03.2025 | 3,155 |
| Contract object: pachet echipamente it | ||||||
| DA37580815 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | TRACSOFTRO SRL CUI: 34900155 | servicii | 72500000-0 | 04.03.2025 | 18,000 |
| Contract object: prestari servicii informatice | ||||||
| DA37418428 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | TRACSOFTRO SRL CUI: 34900155 | servicii | 72500000-0 | 04.02.2025 | 11,092 |
| Contract object: prestari servicii informatice | ||||||
| DA36732929 | ORASUL TURCENI CUI: 4813480 | TRACSOFTRO SRL CUI: 34900155 | servicii | 72500000-0 | 17.10.2024 | 1,815 |
| Contract object: prestari servicii informatice | ||||||
| DA35405610 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30121400-7 | 02.04.2024 | 35,244 |
| Contract object: copiator alb negru konica minolta | ||||||
| DA35141556 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30213100-6 | 28.02.2024 | 20,714 |
| Contract object: computere portabile | ||||||
- 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