| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304205 | COMUNA DAESTI CUI: 2540651 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30233132-5 | 30.09.2026 | 1,711 |
| Contract object: servicii reparatie unitate | ||||||
| DA41248864 | COMUNA LUNGESTI CUI: 2573900 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30200000-1 | 23.09.2026 | 23,153 |
| Contract object: furnizare echipamente de birou pentru echipele comunitare integrate | ||||||
| DA41242661 | COMUNA SUSANI CUI: 2573977 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 23.09.2026 | 348 |
| Contract object: cartus compabil brother tn2421 laser cartridge | ||||||
| DA41219803 | COMUNA FARTATESTI CUI: 2541592 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 22.09.2026 | 210 |
| Contract object: cartus compatibil hp ce285a/crg725 laser cartridge | ||||||
| DA41219816 | COMUNA FARTATESTI CUI: 2541592 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 22.09.2026 | 42 |
| Contract object: cartus compatibil hp ce285a/crg725 laser cartridge | ||||||
| DA41232797 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 22.09.2026 | 2,160 |
| Contract object: cartus compabil canon | ||||||
| DA41190737 | COMUNA MIHAESTI CUI: 2541835 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 32324100-1 | 17.09.2026 | 1,263 |
| Contract object: achizitia de televizor qled smart tcl 50s59k | ||||||
| DA41156293 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 31158000-8 | 14.09.2026 | 84 |
| Contract object: alimentator dell | ||||||
| DA41167248 | COMUNA TOMSANI CUI: 2541550 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 11.09.2026 | 2,242 |
| Contract object: pachet cartuse hp, xer, konica | ||||||
| DA41158759 | COMUNA MIHAESTI CUI: 2541835 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 11.09.2026 | 453 |
| Contract object: achizitia de consumabile si accesorii it | ||||||
| DA41157291 | COMUNA OTESANI CUI: 2541533 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 11.09.2026 | 468 |
| Contract object: unitate de imagine canon can exv-49, exv-54, exv-64 | ||||||
| DA41156699 | COMUNA OTESANI CUI: 2541533 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125000-1 | 10.09.2026 | 204 |
| Contract object: unitate imagine bro dr2401 drum unit | ||||||
| DA41156568 | COMUNA OTESANI CUI: 2541533 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 10.09.2026 | 186 |
| Contract object: cartus compatibil brother tn-2590xl laser | ||||||
| DA41156509 | COMUNA OTESANI CUI: 2541533 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30232110-8 | 10.09.2026 | 1,026 |
| Contract object: multifunctional brother mfc-l2802dw | ||||||
| DA41116437 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 04.09.2026 | 504 |
| Contract object: cartuse canon | ||||||
| DA41108537 | COMUNA OTESANI CUI: 2541533 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30232110-8 | 04.09.2026 | 1,212 |
| Contract object: multifunctional brother+ cartus compatibil brother | ||||||
| DA41104313 | COMUNA FARTATESTI CUI: 2541592 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 03.09.2026 | 124 |
| Contract object: cartus compatibil brother tn-2590xl laser | ||||||
| DA41104337 | COMUNA FARTATESTI CUI: 2541592 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30232110-8 | 03.09.2026 | 1,026 |
| Contract object: multifunctional brother mfc-l2802dw | ||||||
| DA41096566 | COMUNA BUJORENI CUI: 2541010 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30237240-3 | 02.09.2026 | 444 |
| Contract object: camera web logitech brio 500, full hd 1080p, negru | ||||||
| DA41095818 | COMUNA STEFANESTI CUI: 2573918 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30213300-8 | 02.09.2026 | 3,015 |
| Contract object: sistem desktop asus v501sv intel core 5-210h 16gb ssd 512gb | ||||||
| DA41095879 | COMUNA STEFANESTI CUI: 2573918 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 31154000-0 | 02.09.2026 | 246 |
| Contract object: unitate ups njoy cadu 650, 600va, avr, schuko | ||||||
| DA41084576 | COMUNA MIHAESTI CUI: 2541835 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 01.09.2026 | 348 |
| Contract object: achizitia de cartuse de toner | ||||||
| DA41078593 | COMUNA MITROFANI CUI: 16356722 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30213300-8 | 31.08.2026 | 3,015 |
| Contract object: sistem desktop asus v501sv intel core 5-210h 16gb ssd 512gb | ||||||
| DA41072360 | COMUNA LALOSU CUI: 2541711 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30213300-8 | 31.08.2026 | 3,015 |
| Contract object: sistem desktop asus v501sv intel core 5-210h 16gb ssd 512gb | ||||||
| DA41003631 | COMUNA SIRINEASA CUI: 2541134 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30213300-8 | 20.08.2026 | 3,015 |
| Contract object: sistem desktop asus v501sv intel core 5-210h 16gb ssd 512gb | ||||||
- 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