| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269007 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 22610000-9 | 25.09.2026 | 605 |
| Contract object: ribon armor inkanto 8 110 x 300m | ||||||
| DA41262612 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125100-2 | 25.09.2026 | 435 |
| Contract object: toner canon crg-t08, black | ||||||
| DA41256844 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30237100-0 | 24.09.2026 | 967 |
| Contract object: display dell optiplex 3280 all in one | ||||||
| DA41257373 | COMUNA TURBUREA CUI: 4898940 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30200000-1 | 24.09.2026 | 35,116 |
| Contract object: achizitionare dotari si materiale proiect furnizare de servicii integrate in comunitatile rurale - | ||||||
| DA41232659 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125100-2 | 22.09.2026 | 360 |
| Contract object: cartus toner compatibil brother tn2421 | ||||||
| DA41197143 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 31214100-0 | 16.09.2026 | 624 |
| Contract object: intrerupator (hub) inteligent broadlink rm4 mini, control ir, wireless, 4g, compatibil android/ios, | ||||||
| DA41194377 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30213000-5 | 16.09.2026 | 726 |
| Contract object: dell optiplex 3060 micro intel core i3-9100t 8gb ddr4 ,256gb nvme w11 pro | ||||||
| DA41189002 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30237100-0 | 15.09.2026 | 967 |
| Contract object: display 22 inchi all in one dell optiplex 3280 | ||||||
| DA41169194 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30232100-5 | 14.09.2026 | 710 |
| Contract object: imprimanta de etichete tsc te200, 203dpi, usb -tt, 203 dpi, usb, viteza 152 mm/sec, latime printare | ||||||
| DA41161004 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30232110-8 | 11.09.2026 | 2,368 |
| Contract object: brother mfc-l2802dn - multifunctional laser monocrom a4 | ||||||
| DA41160876 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30213100-6 | 11.09.2026 | 4,859 |
| Contract object: laptop lenovo v15 g5 c3-100u fhd 8gb 256 win11pro | ||||||
| DA41144599 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125100-2 | 09.09.2026 | 877 |
| Contract object: achizitie consumabile birotica cjrae dolj | ||||||
| DA41123200 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30233300-4 | 07.09.2026 | 975 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 | ||||||
| DA41113621 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30237460-1 | 04.09.2026 | 873 |
| Contract object: produse it | ||||||
| DA41078287 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | NEXT SMART IT SRL CUI: 35978934 | servicii | 79980000-7 | 31.08.2026 | 29,840 |
| Contract object: servicii tip abonament platforma stocare nas | ||||||
| DA41050335 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30213000-5 | 26.08.2026 | 1,451 |
| Contract object: dell optiplex 3060 micro intel core i3-9100t 8gb ddr4 ,256gb nvme w11 pro | ||||||
| DA41050340 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30237280-5 | 26.08.2026 | 231 |
| Contract object: alimentator dell 130w | ||||||
| DA41050365 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30231300-0 | 26.08.2026 | 830 |
| Contract object: monitor lenovo s24i-30 | ||||||
| DA41024942 | COMUNA BUCOVAT CUI: 4553321 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125100-2 | 20.08.2026 | 1,966 |
| Contract object: diverse echipamente it si pachet cartuse | ||||||
| DA41026652 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 32552100-8 | 20.08.2026 | 5,769 |
| Contract object: pachet telefonie | ||||||
| DA40997038 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30237132-3 | 18.08.2026 | 300 |
| Contract object: hub extern spacer, porturi usb: usb 3.0 x 4, port usb quick charge x 1, conectare prin usb 3.0, alim | ||||||
| DA40987510 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 48761000-0 | 13.08.2026 | 5,760 |
| Contract object: renewal antivirus bitdefender gravityzone business security 85 useri , 12 luni | ||||||
| DA40946821 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30000000-9 | 06.08.2026 | 345 |
| Contract object: pachet echipamente it | ||||||
| DA40947370 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 32333200-8 | 06.08.2026 | 1,800 |
| Contract object: camera conferinta logitech | ||||||
| DA40931988 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | NEXT SMART IT SRL CUI: 35978934 | servicii | 30232110-8 | 05.08.2026 | 2,272 |
| Contract object: multifunctional laser color brother mfc-l8690cdw, a4, usb, retea, wi-fi, fax | ||||||
- 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