| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274896 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | REAL IT SRL CUI: 35848748 | servicii | 30125100-2 | 28.09.2026 | 2,140 |
| Contract object: pachet cartuse toner | ||||||
| DA41227032 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | servicii | 48761000-0 | 21.09.2026 | 1,500 |
| Contract object: eset internet security | ||||||
| DA41125565 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | lucrari | 50312000-5 | 07.09.2026 | 300 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA41125466 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | servicii | 50312000-5 | 07.09.2026 | 500 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA40730885 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | furnizare | 38652120-7 | 30.06.2026 | 2,498 |
| Contract object: videoproiector acer x139 | ||||||
| DA40540750 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | REAL IT SRL CUI: 35848748 | servicii | 30213100-6 | 03.06.2026 | 8,380 |
| Contract object: laptop lenovo v15 g5 | ||||||
| DA40479156 | COMUNA BUCIUM CUI: 4561979 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 26.05.2026 | 1,375 |
| Contract object: pachet cartuse toner com bucium | ||||||
| DA40478845 | COMUNA STREMT CUI: 4562184 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 26.05.2026 | 1,304 |
| Contract object: pachet cartuse toner | ||||||
| DA40475494 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 26.05.2026 | 160 |
| Contract object: cartus toner canon 2520i | ||||||
| DA40434832 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | furnizare | 30233100-2 | 21.05.2026 | 378 |
| Contract object: hdd rack orico 2.5hdd, usb 3.0 | ||||||
| DA40434877 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 21.05.2026 | 555 |
| Contract object: pachet cartuse toner | ||||||
| DA40382349 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | furnizare | 30213100-6 | 13.05.2026 | 2,498 |
| Contract object: notebook lenovo thinkpad l15 g2 | ||||||
| DA40382378 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | furnizare | 30200000-1 | 13.05.2026 | 568 |
| Contract object: ssd 480 gb kingstone + memorie sodimm ddr4 8gb-2400 | ||||||
| DA40372662 | COMUNA BUCIUM CUI: 4561979 | REAL IT SRL CUI: 35848748 | furnizare | 30000000-9 | 13.05.2026 | 28,700 |
| Contract object: pachet it cabinet biologie proiect dotari | ||||||
| DA40334973 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | REAL IT SRL CUI: 35848748 | servicii | 48761000-0 | 08.05.2026 | 100 |
| Contract object: pachete software antivirus | ||||||
| DA40275603 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 29.04.2026 | 700 |
| Contract object: pachet cartuse toner crg069 | ||||||
| DA40142731 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | servicii | 48310000-4 | 03.04.2026 | 1,356 |
| Contract object: office 2024 professional plus | ||||||
| DA40142740 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | furnizare | 32581100-0 | 03.04.2026 | 169 |
| Contract object: cablu hdmi 15m | ||||||
| DA40137750 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | furnizare | 48761000-0 | 03.04.2026 | 470 |
| Contract object: eset internet security ,toner brother tn2320/2380 | ||||||
| DA40087933 | COMUNA STREMT CUI: 4562184 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 26.03.2026 | 1,900 |
| Contract object: toner imprimanta | ||||||
| DA40075667 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | REAL IT SRL CUI: 35848748 | servicii | 32581100-0 | 25.03.2026 | 508 |
| Contract object: pachet cabluri hdmi | ||||||
| DA40075690 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | REAL IT SRL CUI: 35848748 | servicii | 48761000-0 | 25.03.2026 | 300 |
| Contract object: eset internet security | ||||||
| DA40068717 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | servicii | 48761000-0 | 24.03.2026 | 5,184 |
| Contract object: eset internet security | ||||||
| DA40033148 | COMUNA BUCIUM CUI: 4561979 | REAL IT SRL CUI: 35848748 | furnizare | 30237000-9 | 19.03.2026 | 2,603 |
| Contract object: pachet upgrade laptopuri com bucium | ||||||
| DA40033152 | COMUNA BUCIUM CUI: 4561979 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 19.03.2026 | 1,938 |
| Contract object: pachet cartuse laser com bucium | ||||||
- 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