| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020852 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50311400-2 | 19.08.2026 | 3,900 |
| Contract object: service hardware si software sistem de calcul | ||||||
| DA40999509 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30125110-5 | 19.08.2026 | 525 |
| Contract object: cartuse pentru frr - compartimentul financiar - contabilitate | ||||||
| DA40998354 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 50313200-4 | 14.08.2026 | 4,296 |
| Contract object: piese si servicii retea calculatoare | ||||||
| DA40966414 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30232110-8 | 11.08.2026 | 3,900 |
| Contract object: multifunctionala brother mfc | ||||||
| DA40836743 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50313200-4 | 20.07.2026 | 4,200 |
| Contract object: servicii multifunctionalelaser a3 si a4 | ||||||
| DA40836797 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30125100-2 | 20.07.2026 | 9,214 |
| Contract object: cartuse toner | ||||||
| DA40575022 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30216130-6 | 08.06.2026 | 890 |
| Contract object: cititor coduri de bare zebra ds2278 | ||||||
| DA40576343 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30192000-1 | 08.06.2026 | 1,323 |
| Contract object: achizitie produse pentru birou | ||||||
| DA40419153 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30192000-1 | 19.05.2026 | 13,610 |
| Contract object: produse birou | ||||||
| DA40332077 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50313200-4 | 07.05.2026 | 1,174 |
| Contract object: achizitie servicii de intretinere a echipamentelor de birou si consumabile | ||||||
| DA40286844 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50311400-2 | 30.04.2026 | 600 |
| Contract object: service hardware laptop | ||||||
| DA40286715 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50313100-3 | 30.04.2026 | 150 |
| Contract object: service imprimanta laser | ||||||
| DA40286489 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | FLASH TOTAL SRL CUI: 36231243 | servicii | 30192000-1 | 30.04.2026 | 1,007 |
| Contract object: produse birou | ||||||
| DA40186893 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50313100-3 | 16.04.2026 | 150 |
| Contract object: service imprimanta laser | ||||||
| DA40186855 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | FLASH TOTAL SRL CUI: 36231243 | servicii | 30125100-2 | 16.04.2026 | 195 |
| Contract object: hp cf380x cartus toner compatibil 476 | ||||||
| DA40186817 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | FLASH TOTAL SRL CUI: 36231243 | servicii | 30125100-2 | 16.04.2026 | 205 |
| Contract object: cartus toner lexmark x 264/364 comp | ||||||
| DA40184398 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30125100-2 | 16.04.2026 | 350 |
| Contract object: cartus toner pentru imprimanta samsung ml 1640 | ||||||
| DA40063052 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30125110-5 | 24.03.2026 | 150 |
| Contract object: cartus fax brother | ||||||
| DA39891741 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30125110-5 | 27.02.2026 | 350 |
| Contract object: cartuse pentru frr - compartimentul financiar - contabilitate | ||||||
| DA39880631 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30199000-0 | 23.02.2026 | 722 |
| Contract object: achizitie pachet papetarie | ||||||
| DA39873420 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30125100-2 | 23.02.2026 | 405 |
| Contract object: tonere compatibile | ||||||
| DA39752359 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30125100-2 | 02.02.2026 | 350 |
| Contract object: cartus toner pentru imprimanta samsung ml 1640 | ||||||
| DA39678357 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30125100-2 | 20.01.2026 | 477 |
| Contract object: achizitie tonere imprimante | ||||||
| DA39545345 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50313100-3 | 17.12.2025 | 315 |
| Contract object: service mutltifunctionala laser a4 lexmark | ||||||
| DA39476535 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 39263000-3 | 09.12.2025 | 5,676 |
| Contract object: articole de birou | ||||||
- 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