| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249325 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 32581100-0 | 24.09.2026 | 550 |
| Contract object: adaptor hdmi | ||||||
| DA40943313 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32412110-8 | 06.08.2026 | 1,413 |
| Contract object: instalare si configurare retea fibra optica | ||||||
| DA40905443 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32323500-8 | 29.07.2026 | 28,480 |
| Contract object: sistem supraveghere video (10 camere) - etaj 2 sistem supraveghere video (11 camere) - etaj 1 | ||||||
| DA40880410 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30125120-8 | 27.07.2026 | 1,592 |
| Contract object: achizitie cartuse toner pt versalink si 2 cartuse toner pt brother mfc 2700 | ||||||
| DA40735993 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30125100-2 | 03.07.2026 | 395 |
| Contract object: set cartuse laser brother mfc l 3730cdn -4 buc | ||||||
| DA40674786 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32412110-8 | 22.06.2026 | 18,371 |
| Contract object: instalare si configurare retea (etaj 1 scoala) | ||||||
| DA40674826 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32412110-8 | 22.06.2026 | 19,256 |
| Contract object: instalare si configurare retea (parter scoala) | ||||||
| DA40674903 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32412110-8 | 22.06.2026 | 18,371 |
| Contract object: instalare si configurare retea (etaj 2 scoala) | ||||||
| DA40611844 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30125100-2 | 12.06.2026 | 985 |
| Contract object: set cartuse work centre 3225 original | ||||||
| DA40611869 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30125000-1 | 12.06.2026 | 1,980 |
| Contract object: unitate cilindru xerox | ||||||
| DA40598682 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30125100-2 | 11.06.2026 | 297 |
| Contract object: cartus toner laser brother | ||||||
| DA40482261 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32410000-0 | 26.05.2026 | 7,950 |
| Contract object: retea cabinet digitalizare | ||||||
| DA40405801 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32323500-8 | 18.05.2026 | 24,000 |
| Contract object: servicii mentenanta echipamente it si sisteme de supraveghere | ||||||
| DA40392404 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32412110-8 | 15.05.2026 | 14,297 |
| Contract object: retea interna si retea externa | ||||||
| DA40392442 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30125100-2 | 15.05.2026 | 98 |
| Contract object: cartus toner lase mfc b7715dw | ||||||
| DA40392499 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30233000-1 | 15.05.2026 | 1,380 |
| Contract object: hdd extern seagate portable 2tb, usb 3.0 | ||||||
| DA40379949 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 79995100-6 | 14.05.2026 | 4,500 |
| Contract object: servicii de arhivare documente | ||||||
| DA40389106 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30125100-2 | 14.05.2026 | 3,291 |
| Contract object: unitate cilindru pentru copiator multifunctional xerox versalink c7025 precum si cartus toner | ||||||
| DA40363564 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30125100-2 | 12.05.2026 | 8,510 |
| Contract object: tonere | ||||||
| DA40214373 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 35125000-6 | 21.04.2026 | 3,716 |
| Contract object: sistem 3 camere supraveghere | ||||||
| DA40111697 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30125100-2 | 01.04.2026 | 298 |
| Contract object: unitate cilindru brother mfc b7715dw compatibila | ||||||
| DA40053424 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30141200-1 | 23.03.2026 | 4,700 |
| Contract object: sistem all-in-one lenovo ideacentre aio 27irh9 cu procesor intel core i5-13620h pana la 4.9ghz, 27 | ||||||
| DA40011325 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 35121100-9 | 17.03.2026 | 11,150 |
| Contract object: sistem sonerie automata sonoff, programabila prin aplicatie telefon , ewelink | ||||||
| DA39920921 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30125100-2 | 02.03.2026 | 881 |
| Contract object: set cartuse color brother mfc l3730cdn - 4 culori-4 bucati si cartus brother mfc 6800 | ||||||
| DA39778545 | COMUNA HOPARTA CUI: 4561987 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30192700-8 | 06.02.2026 | 592 |
| Contract object: packet tonere | ||||||
- 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